Nonprofit · EIN 85-0431802
LA CARES
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $228,181 | $124,133 | $104,048 | $215,194 | $0 | $215,194 |
| December 31, 2024 | 990-EZ | $149,591 | $132,420 | $17,171 | $110,860 | $0 | $110,860 |
| December 31, 2023 | 990-EZ | $105,246 | $133,419 | -$28,173 | $93,689 | $0 | $93,689 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $226,761
- Program service revenue
- $0
- Investment income
- $1,420
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $124,133
Balance sheet and other
- Total assets, start of year
- $111,146
- Total assets, end of year
- $215,194
- Total liabilities, end of year
- $0
- Net assets, end of year
- $215,194
- Gross receipts
- $228,181
- Employees
- 0
- Volunteers
- 50
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Beth Riker | Director Trustee or director | 15 | $0 |
| Janice Carroll | Director Officer | 25 | $0 |
| Greg McIntosh | Director Officer | 20 | $0 |
| Lyn Haval | President Officer | 20 | $0 |
| Barbara Evans | Treasurer Officer | 25 | $0 |
| Diane Noveroske | Vice President Officer | 15 | $0 |
| Valarie Prestwood | Assistant Treasurer Officer | 20 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Carroll | Director | 20 | $0 |
| Greg McIntosh | Director | 20 | $0 |
| Beth Riker | Director | 12 | $0 |
| Lyn Haval | President | 20 | $0 |
| Barbara Evans | Treasurer | 20 | $0 |
| Diane Noveroske | Vice President | 12 | $0 |
| Valarie Prestwood | Assistant Treasurer | 8 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alahna Weller | Director | 2 | $0 |
| Janice Carroll | Director | 15 | $0 |
| Greg McIntosh | Director | 10 | $0 |
| Beth Riker | Director | 2 | $0 |
| Lyn Haval | President | 15 | $0 |
| Barbara Evans | Treasurer | 20 | $0 |
| Diane Noveroske | Vice President | 4 | $0 |
| Valarie Prestwood | Assistant Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 248, LOS ALAMOS, NM 87544-0248
- In care of
- % LINDA BURNS
- Mailing address (990-N for 2016)
- PO Box 248, Los Alamos NM 87544
- Principal officer (990 for 2025)
- Lyn Haval, 364 Cheryl, White Rock, NM 87547
- Principal officer (990-N for 2016)
- Rosmarie Frederickson, 1372 47th Street, Los Alamos NM 87544
- Signed the 990
- Barbara Evans, Treasurer
- Phone
- (505) 661-8015
- Website
- https://www.lacaresnm.org/
Mission
Run a food pantry and assist with housing and utility payments.
Program accomplishments
- Other program services: Supplies, tax filing, website, insurance, volunteer appreciation, PayPal fees on donationsExpenses $5,658
- PhoneExpenses $394
- Assisted 74 families with utility payments.Expenses $30,924
- Assisted 77 families with monthly rent or mortgage assistanceExpenses $36,424
- Food pantry expenses: Provide food assistance to low income individuals/families for an emergency and distribute food on a monthly basis. Assist 80-120 families per month..Expenses $50,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0431802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $215,194
- Income (IRS master file)
- $228,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $228,181 | $124,133 | $215,194 | XML |
| 990-EZ | December 2024 | $149,591 | $132,420 | $110,860 | XML |
| 990-EZ | December 2023 | $105,246 | $133,419 | $93,689 | XML |
| 990 | December 2022 | $100,581 | $115,024 | $121,785 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2016 Officer: Rosmarie Frederickson | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-0431802).
Questions about LA CARES
- What is the EIN of LA CARES?
- The employer identification number (EIN) of LA CARES is 85-0431802.
- Is LA CARES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LA CARES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA CARES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LA CARES 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 LA CARES 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 LA CARES?
- The 990 for the year ended December 31, 2025 names Lyn Haval.
- Who are the officers and directors of LA CARES?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LA CARES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $228,181, expenses of $124,133 and total assets of $215,194 at year end.
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- NMC INC EIN 26-0370262 · last filed 990 for 2025
- ZIA CREDIT UNION EIN 85-0121717 · last filed 990 for 2024
- LOS ALAMOS ECONOMIC DEVELOPMENT CORPORATION EIN 85-0309387 · last filed 990 for 2025
- THE FAMILY YMCA EIN 85-0130054 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-6009975 · last filed 990 for 2025
- LOS ALAMOS PUBLIC SCHOOLS FOUNDATION INC EIN 02-0773298 · last filed 990 for 2025
- LOS ALAMOS RETIRED AND SENIOR ORGANIZATION EIN 85-0455765 · last filed 990 for 2025
All nonprofits in LOS ALAMOS · New Mexico · Food, agriculture and nutrition