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Nonprofiteer
← NEIGHBORHOOD IN RIO RANCHO

Form 990 for tax year 2024

Filed by NEIGHBORHOOD IN RIO RANCHO.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 11 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,959,239 changed to $14,356,110
Total expenses
$11,747,471 changed to $22,117,545
Contributions and grants received
$0 changed to $49,642
Program service revenue
$6,840,315 changed to $13,876,505
Investment income
$97,468 changed to $293,936
Other revenue
$21,456 changed to $136,027
Total assets, end of year
$68,696,265 changed to $68,221,532
Total liabilities, end of year
$60,669,789 changed to $67,930,806
Net assets or fund balances, end of year
$8,026,476 changed to $290,726
Program services expenses
$6,330,950 changed to $16,630,799
Management and general expenses
$5,416,521 changed to $5,486,746
Program service expenses (Part III)
$6,330,950 changed to $16,630,799

Listed only on the earlier return

  • Angie Julian
  • E Deann Eaton
  • Marie Trigg

Listed only on the later return

  • Doug Wilson
  • Ed Streit
  • Harold Esmshar
  • Saralah Knutson
  • Tim Sheahan

Totals

Total revenue
$6,959,239
Total expenses
$11,747,471
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$6,840,315
Investment income
$97,468
Other revenue
$21,456
Total assets, end of year
$68,696,265
Total liabilities, end of year
$60,669,789
Net assets or fund balances, end of year
$8,026,476
Program services expenses (Part IX)
$6,330,950
Management and general expenses
$5,416,521
Fundraising expenses
$0
Program service expenses (Part III)
$6,330,950

Program services were 53.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: HEALTHCARE SERVICES

    total $3,813,031 · related or exempt $3,813,031

  • 2b · Program service revenue: RESIDENTIAL SERVICES

    total $2,529,534 · related or exempt $2,529,534

  • 2c · Program service revenue: AMORTIZATION OF ENTRAN

    total $497,750 · related or exempt $497,750

  • 3 · Investment income

    total $8,955 · excluded $8,955

  • 4 · Income from investment of tax-exempt bond proceeds

    total $85,148 · excluded $85,148

  • 7a · Gross sales of assets other than inventory

    securities $3,365

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,365

  • 7d · Net gain or loss

    total $3,365 · excluded $3,365

  • 11a · Other revenue: CAFE SALES

    total $11,979 · excluded $11,979

  • 11b · Other revenue: GUEST ROOM

    total $6,423 · excluded $6,423

  • 11c · Other revenue: OTHER REVENUE

    total $1,272 · excluded $1,272

  • 11d · All other revenue

    total $1,782 · excluded $1,782

  • 11e · Other revenue, total

    $21,456

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,703,642 · program services $2,578,419 · management and general $2,125,223

  • 8 · Pension plan contributions

    total $29,632 · program services $16,244 · management and general $13,388

  • 9 · Other employee benefits

    total $490,321 · program services $268,782 · management and general $221,539

  • 10 · Payroll taxes

    total $291,042 · program services $159,542 · management and general $131,500

  • 11a · Fees: management

    total $472,205 · management and general $472,205

  • 11b · Fees: legal

    total $1,730 · management and general $1,730

  • 11c · Fees: accounting

    total $306,814 · management and general $306,814

  • 11f · Fees: investment management

    total $6,449 · management and general $6,449

  • 11g · Fees: other

    total $415,656 · program services $225,702 · management and general $189,954

  • 12 · Advertising and promotion

    total $63,108 · program services $7,059 · management and general $56,049

  • 13 · Office expenses

    total $772,651 · program services $493,101 · management and general $279,550

  • 14 · Information technology

    total $124,587 · program services $13,936 · management and general $110,651

  • 16 · Occupancy

    total $260,069 · program services $35,147 · management and general $224,922

  • 17 · Travel

    total $134,355 · program services $15,029 · management and general $119,326

  • 19 · Conferences, conventions and meetings

    total $40 · program services $4 · management and general $36

  • 20 · Interest

    total $1,822,408 · program services $1,822,408

  • 22 · Depreciation, depletion and amortization

    total $549,829 · program services $549,829

  • 23 · Insurance

    total $207,677 · program services $23,231 · management and general $184,446

  • 24a · Other expenses: FOOD & DIETARY

    total $447,829 · program services $50,094 · management and general $397,735

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $209,062 · program services $23,386 · management and general $185,676

  • 24c · Other expenses: SURCHARGE

    total $195,925 · program services $21,916 · management and general $174,009

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $113,871 · program services $12,738 · management and general $101,133

  • 24e · All other expenses

    total $128,569 · program services $14,383 · management and general $114,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,197,381 · end of year $703,377

  • 2 · Savings and temporary cash investments

    beginning of year $4,569,506 · end of year $4,641,496

  • 4 · Accounts receivable

    beginning of year $808,354 · end of year $1,184,509

  • 7 · Other notes and loans receivable

    beginning of year $429,124 · end of year $789,387

  • 8 · Inventories for sale or use

    beginning of year $64,412 · end of year $35,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,255 · end of year $232,514

  • 10a · Land, buildings and equipment: cost or other basis

    $52,847,327

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,467,567

  • 10c · Land, buildings and equipment, net

    beginning of year $33,558,305 · end of year $51,379,760

  • 14 · Intangible assets

    end of year $9,001,831

  • 15 · Other assets

    beginning of year $222,050 · end of year $727,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,215,972 · end of year $2,185,190

  • 19 · Deferred revenue

    beginning of year $8,301,802 · end of year $6,559,402

  • 20 · Tax-exempt bond liabilities

    beginning of year $45,040,540 · end of year $33,139,844

  • 21 · Escrow or custodial account liability

    beginning of year $6,711,564 · end of year $7,554,249

  • 23 · Secured mortgages and notes payable

    beginning of year $166,967

  • 25 · Other liabilities

    beginning of year $786,232 · end of year $11,231,104

  • 27 · Net assets without donor restrictions

    beginning of year -$29,347,690 · end of year $8,026,476

Mission and programs · 2024

Mission

TO PROVIDE RESIDENTS AN ENHANCED PERSONALIZED LIFESTYLE IN A COMMUNITY THAT ENHANCES THE LIFE OF SENIORS IN A SAFE PREMIER LIVING ENVIRONMENT THAT FOSTERS EXCELLENT SERVICES BY A CARING STAFF.

Activities or mission (Part I)

PROVIDE QUALITY HOUSING, CARE AND SERVICES TO THE SENIORS OF THE LIFE CARE RETIREMENT COMMUNITY.

  • NEIGHBORHOOD IN RIO RANCHO IS A CONTINUING CARE RETIREMENT COMMUNITY, DEDICATED TO ENHANCING OUR RESIDENTS' QUALITY OF LIFE IN A STIMULATING, SECURE ENVIRONMENT. WE PROVIDE HIGH-QUALITY SERVICES INCLUDING HOUSING, NUTRITIOUS MEALS, NURSING, HOUSEKEEPING, MAINTENANCE, AND OTHER SUPPORT TO THOSE WE SERVE.

    Expenses $6,330,950 · Revenue $6,840,315

As filed on the 2024 return.

Listed in Part VII

  • Marie Trigg

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • E Deann Eaton

    CEO/VP/SECRETARY

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • Angie Julian

    CFO/TREASURER

    Total calculated
    $0
    Hours/week
    0 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PRS MANAGEMENT INC

    C · MANAGEMENT COMPANY · OR

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2025
IRS schema version
2024v5.2
Source object
202532279349302598

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