2025-04-20T22:49:09-04:00 2024-06-30 James L Hartogensis CPA LLC PO Box 67315 Albuquerque NM 87193 990 2023-07-01 850380616 Frank Gray Corporation FRAN 5601 Domingo Rd NE Albuquerque NM 87108 Barbara Church Executive Direc 5052685295 2025-04-02 true true James Hartogensis P00182918 5052809081 2025-04-20 X 2023 2025-03-06 01:10:19Z Tamne Robinson 35749 false X X 1991 NM To provide housing and independent living programs to those recovering from mental illness. 6 6 0 0 0 22746 15100 9689 20647 2 2 0 32437 35749 0 0 0 0 0 23592 34086 23592 34086 8845 1663 68646 61623 86745 78059 -18099 -16436 To provide housing and independent living programs to those recovering from mental illness. false false 34086 35749 The corporation provided housing and independent living programs for those recovering from mental illness. 34086 true true false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false false false false false NM X Eugene MartinezFinanceAdmin Dir 5052685295 5601 Domingo Rd NE Albuquerque NM 87108 Barbara Church Executive Director 0.00 40.00 X 0 107677 27258 Hazel Hankins Director 0.00 1.00 X 0 0 0 Thomas Campbell Director 1.00 0.00 X 0 0 0 Jim Van der Geest Treasurer 0.00 1.00 X X 0 0 0 Steve Nuanez Vice-President 0.00 1.00 X X 0 0 0 Patricia Beery Secretary 0.00 1.00 X X 0 0 0 Tamne Robinson President 0.00 1.00 X X 0 0 0 0 107677 27258 0 false false false 15100 15100 Client fees 532000 20647 20647 20647 2 2 35749 20647 0 2 1219 1219 6827 6827 6863 6863 3514 3514 Taxes and licenses 2088 2088 Miscellaneous expense 2509 2509 Repairs and maintenance 7579 7579 Telephone 1832 1832 1655 1655 34086 34086 0 0 27514 24005 210012 172394 41132 37618 68646 61623 807 705 85588 77004 350 350 86745 78059 X -18099 -16436 -18099 -16436 68646 61623 1663 0 X false true X true true true X 21698 20652 19570 22746 15100 99766 9500 17827 12995 9689 20647 70658 31198 38479 32565 32435 35747 170424 170424 3 2 2 2 2 11 3 2 2 2 2 11 31201 38481 32567 32437 35749 170435 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 176881 166915 9966 9202 5479 3723 2429 2429 37618 Security deposits held for clients 350 350 35749 35749 35749 34086 34086 34086 Form 990 governing body review Part VI line 11 The 990 is reviewed by the Board of Directors prior to filing with the IRS. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are available upon request. Therapeutic Living Services Inc 5601 Domingo Rd NE Albuquerque NM 87108 850234256 Independent Living NM 501c3 9 N/A false Concha Ortiz Y Pino De Kleven Corp 5601 Domingo Rd NE Albuquerque NM 87108 850380613 Independent Living NM 501c3 9 N/A false Vern Jolly Corporation 5601 Domingo Rd NE Albuquerque NM 87108 850380614 Independent Living NM 501c3 9 N/A false