2025-02-27T10:36:03-08:00 2024-06-30 850452149 James A Dinkel P C 555 Oppenheimer Dr Suite 205 Los Alamos NM 87544 990EZ 2023-07-01 850276299 LOS ALAMOS GROUP HOME INC LOSA PO BOX 1093 LOS ALAMOS NM 87544 PHYLLIS FOLEY Treasurer 2025-02-27 true true JAMES A DINKEL P00292800 5056623513 2023 2025-03-06 01:10:19Z X X N/A X X 73676 X 12540 61099 37 0 0 0 0 73676 6548 21271 26430 54249 19427 212990 232417 X 199437 189100 149916 170294 5043 9592 354396 368986 141406 136569 212990 232417 OPERATE GROUP HOME LOS ALAMOS GROUP HOME, INC. OWNS AND OPERATES A GROUP HOME FOR MENTALLY CHALLEGED ADULTS. 32362 32362 SMITH CHRISTIANA Director 0 0 RILEY BARBARA Director-Pres. 0 0 FOLEY PHYLLIS A Director-Treas. 0 0 MCCOWN PAM Director 0 0 LYNN MURRELL Director 0 0 GODDARD MALIA Director 0 0 HUGHES ALIX Director 0 0 LESLIE CAROLYN Director - Secy 0 0 false false false false false false false 0 0 0 false 0 0 false LINDA CARVER 2505 45th STREET LOS ALAMOS NM 87544 5054705138 false false false false false false false false false false false NONE NONE true X 16165 9600 12500 12940 12540 63745 0 0 16165 9600 12500 12940 12540 63745 0 63745 884 321 123 114 1442 0 0 65187 0.97790 0.97190 X Other Expenses.1002 Office Expenses $1822 Other Expenses.1008 Interest $11091 Other Expenses.1009 Depreciation $10843 Other Expenses.1010 Amortization $164 Other Expenses.1 DONATION-LAS CUMBRES COMMUNITY $2500 Other Expenses.2 MISC $10 Other Assets.1 prepaid insurance - Beginning $622 prepaid insurance - Ending $0 Other Assets.2 loan costs - Beginning $1986 loan costs - Ending $0 Other Assets.3 rental receivable - Beginning $2435 rental receivable - Ending $0 Total Liabilities.1 mortgage payable - Beginning $139605 mortgage payable - Ending $0 Total Liabilities.2 accrued interest - Beginning $824 accrued interest - Ending $0 Total Liabilities.3 Security Deposit - Beginning $977 Security Deposit - Ending $0