Nonprofit · EIN 85-0441422
PEAK AT SANTA TERESA
Tax-exempt · CARLSBAD, NM 88221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $2,902,647 | $1,975,621 | $927,026 | $1,989,101 | $0 | $1,989,101 |
| December 31, 2021 | 990 | $2,902,647 | $1,975,621 | $927,026 | $1,989,101 | $0 | $1,989,101 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $1,514
- Program service revenue
- $2,900,299
- Investment income
- $0
- Net rental income
- $834
- Other revenue
- $834
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $300,087
- Other salaries and wages
- $596,189
- Salaries, compensation and benefits (total)
- $1,064,861
- Professional fundraising fees
- $0
- Accounting fees
- $49,053
- Occupancy
- $67,307
- Travel
- $8,971
- Depreciation
- $16,119
- Program services (functional)
- $1,975,621
Balance sheet and other
- Total assets, start of year
- $1,062,075
- Total assets, end of year
- $1,989,101
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,989,101
- Land, buildings and equipment
- $106,392
- Net assets without donor restrictions
- $1,989,101
- Gross receipts
- $2,905,113
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1995
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Roberts-Keyser | President-Executive Director Trustee or director, Officer | 40 | $164,960 |
| Kevin Berry | VP-Clinical Director Trustee or director, Officer | 40 | $135,127 |
| Sandra Adams | Director Trustee or director | 0.5 | $0 |
| Frank Braden | Director Trustee or director | 1 | $0 |
| Michele Braden | Director Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Roberts-Keyser | President-Executive Director Trustee or director, Officer | 40 | $164,960 |
| Kevin Berry | Vice President-Clinical Director Trustee or director, Officer | 40 | $135,127 |
| Sandra Adams | Director Trustee or director | 0.5 | $0 |
| Frank Braden | Director Trustee or director | 1 | $0 |
| Michele Braden | Director Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2211, CARLSBAD, NM 88221-2211
- In care of
- % MELISSA ROBERTS KEYSER
- Principal officer (990 for 2023)
- Melissa Roberts Keyser, PO BOX 2211, CARLSBAD, NM 882212211
- Signed the 990
- Melissa Roberts Keyser, President
- Phone
- (575) 361-3333
- Website
- www.peaktfc.org
- Return prepared by
- Corn & Corn PLLC
Mission
To provide counseling and therapy services for children and adolescents who have suffered abse and neglect and have been removed from their homes
Program accomplishments
- Operation of a treatment foster care program to address childrens emotional behavioral and medical problems.Expenses $1,975,621 · revenue $2,900,299
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0441422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,989,101
- Income (IRS master file)
- $2,905,113
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $2,902,647 | $1,975,621 | $1,989,101 | XML |
| 990 | December 2021 | $2,902,647 | $1,975,621 | $1,989,101 | XML |
| 990 | December 2020 | – | – | – | 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 85-0441422).
Questions about PEAK AT SANTA TERESA
- What is the EIN of PEAK AT SANTA TERESA?
- The employer identification number (EIN) of PEAK AT SANTA TERESA is 85-0441422.
- Is PEAK AT SANTA TERESA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PEAK AT SANTA TERESA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEAK AT SANTA TERESA 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 PEAK AT SANTA TERESA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEAK AT SANTA TERESA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PEAK AT SANTA TERESA?
- The 990 for the year ended December 31, 2023 names Melissa Roberts Keyser.
- Who are the officers and directors of PEAK AT SANTA TERESA?
- The 990 for the year ended December 31, 2023 lists 5 people; 2 received compensation from the organization, the highest $164,960 (Melissa Roberts-Keyser, President-Executive Director).
- How much revenue does PEAK AT SANTA TERESA have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $2,902,647, expenses of $1,975,621 and total assets of $1,989,101 at year end.
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All nonprofits in CARLSBAD · New Mexico · Mental health and crisis intervention