Nonprofit · EIN 85-0286440
LOS ALAMOS RETIREMENT COMMUNITY INC
Also known as SOMBRILLO NURSING & REHAB CENTER
Tax-exempt · CLEVELAND, TN 37320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $11,036 | $25,225 | -$14,189 | $26,140 | $39,830 | -$13,690 |
| December 31, 2024 | 990 | $435,151 | $156,102 | $279,049 | $108,021 | $107,522 | $499 |
| December 31, 2023 | 990 | $13,154,241 | $12,483,159 | $671,082 | $1,777,059 | $2,055,609 | -$278,550 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $369
- Investment income
- $1
- Other revenue
- $10,666
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $4,807
- Professional fundraising fees
- $0
- Legal fees
- $14,385
- Program services (functional)
- $25,225
Balance sheet and other
- Total assets, start of year
- $108,021
- Total assets, end of year
- $26,140
- Total liabilities, end of year
- $39,830
- Net assets, end of year
- -$13,690
- Net assets without donor restrictions
- -$13,690
- Gross receipts
- $11,036
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY SCHERRER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN WATKINS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JODY BENSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID HAMPTON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL HOSKINS | MANAGEMENT COMPANY Officer | 40 | $0 |
| JEREMY MARTIN | MANAGEMENT COMPANY Officer | 40 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY SCHERRER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN WATKINS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| JODY BENSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID HAMPTON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL HOSKINS | MANAGEMENT COMPANY Officer | 40 | $0 |
| JEREMY MARTIN | MANAGEMENT COMPANY Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETTY SCHERRER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SUSAN WATKINS | VICE PRESIDE Trustee or director | 5 | $0 |
| JODY BENSON | SECRETARY Trustee or director, Officer | 5 | $0 |
| DAVID HAMPTON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL HOSKINS | MANAGEMENT C Officer | 40 | $0 |
| JEREMY MARTIN | MANAGEMENT C Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2335, CLEVELAND, TN 37320-2335
- In care of
- % BARBARA CORMIER
- Principal officer (990 for 2025)
- BETTY SCHERRER, 1011 SOMBRILLO COURT, LOS ALAMOS, NM 87544
- Signed the 990
- BETTY SCHERRER, PRESIDENT
- Phone
- (505) 662-4300
- Website
- HTTPS://LARCNM.COM
- Return prepared by
- HENDERSON HUTCHERSON & MCCULLOUGH PLLC
Mission
TO PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS.
Program accomplishments
- SKILLED CARE FACILITY: PROVIDE FACILITIES AND SERVICES FOR THE ACCOMODATIONS OF RETIRED PERSONS, ELDERLY PERSONS, AND CONVALESCENT PERSONS.Expenses $25,225 · revenue $11,035
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0286440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $26,140
- Income (IRS master file)
- $11,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $11,036 | $25,225 | $26,140 | IRS |
| 990 | December 2024 | $435,151 | $156,102 | $108,021 | XML |
| 990 | December 2023 | $13,154,241 | $12,483,159 | $1,777,059 | XML |
| 990 | December 2022 | $12,003,605 | $12,783,415 | $9,468,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0286440).
Questions about LOS ALAMOS RETIREMENT COMMUNITY INC
- What is the EIN of LOS ALAMOS RETIREMENT COMMUNITY INC?
- The employer identification number (EIN) of LOS ALAMOS RETIREMENT COMMUNITY INC is 85-0286440.
- Is LOS ALAMOS RETIREMENT COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to LOS ALAMOS RETIREMENT COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOS ALAMOS RETIREMENT COMMUNITY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LOS ALAMOS RETIREMENT COMMUNITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOS ALAMOS RETIREMENT COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOS ALAMOS RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2025 names BETTY SCHERRER.
- Who are the officers and directors of LOS ALAMOS RETIREMENT COMMUNITY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LOS ALAMOS RETIREMENT COMMUNITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $11,036, expenses of $25,225 and total assets of $26,140 at year end.
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