Nonprofit · EIN 88-3566227
MEMORY CARE ALLIANCE
Tax-exempt · SANTA FE, NM 87502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $246,781 | $280,305 | -$33,524 | $116,535 | $17,704 | $98,831 |
| December 31, 2023 | 990-PF | $261,305 | $128,950 | $132,355 | $132,355 | $0 | $132,355 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $246,781
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,000
Balance sheet and other
- Total assets, start of year
- $132,355
- Total assets, end of year
- $116,535
- Total liabilities, end of year
- $17,704
- Net assets, end of year
- $98,831
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDREY SIMPLICIO PO BOX 1136, ZUNI, NM 87327 | Director | 2 | $0 |
| FRANCES SALLES 418 CERRILLOS RD 27, SANTA FE, NM 87505 | Director | 5 | $0 |
| DAVID DAVIS 1541 S SAINT FRANCES DR, SANTA FE, NM 87505 | Executive Dir. | 50 | $0 |
| KAREN ST CLAIR PO BOX 24101, SANTA FE, NM 87502 | Treasurer | 2 | $0 |
| DORI RAMSEY PO BOX 24101, SANTA FE, NM 87052 | Director | 2 | $0 |
| HENRY VARELA PO BOX 24101, SANTA FE, NM 87502 | Director | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DAVIS 1541 S SAINT FRANCES DR, SANTA FE, NM 87505 | Executive Dir. | 50 | $62,116 |
| FRANCES SALLES 418 CERRILLOS RD 27, SANTA FE, NM 87505 | Director | 5 | $10,458 |
| AUDREY SIMPLICIO PO BOX 1136, ZUNI, NM 87327 | Director | 2 | $0 |
| KAREN ST CLAIR PO BOX 24101, SANTA FE, NM 87502 | Treasurer | 2 | $0 |
| DORI RAMSEY PO BOX 24101, SANTA FE, NM 87052 | Director | 2 | $0 |
| HENRY VARELA PO BOX 24101, SANTA FE, NM 87502 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 24101, SANTA FE, NM 87502-9101
- Signed the 990-PF
- DAVID DAVIS, Executive Director
- Phone
- (505) 310-9752
- Return prepared by
- Sagebrush Financial Solutions LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 88-3566227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $116,535
- Income (IRS master file)
- $246,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $246,781 | $280,305 | $116,535 | IRS |
| 990-PF | December 2023 | $261,305 | $128,950 | $132,355 | XML |
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 88-3566227).
Questions about MEMORY CARE ALLIANCE
- What is the EIN of MEMORY CARE ALLIANCE?
- The employer identification number (EIN) of MEMORY CARE ALLIANCE is 88-3566227.
- Is MEMORY CARE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MEMORY CARE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MEMORY CARE ALLIANCE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MEMORY CARE ALLIANCE 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 MEMORY CARE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MEMORY CARE ALLIANCE?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MEMORY CARE ALLIANCE have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $246,781, expenses of $280,305 and total assets of $116,535 at year end.
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