2025-11-07T11:28:17-05:00 2025-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-07-01 272989742 COLLINS LAKE AUTISM CENTER COLL 2816300827 PO BOX 472 CLEVELAND NM 87715 MARCELLA MARTINEZ TREASURER/EXEC DIREC 2816300827 2025-11-06 true true FARLEY VENER P00162894 5058838788 2025-11-06 2024 2025-03-06 01:10:19Z COLLINS LAKE RANCH STEPHEN SMABY PO BOX 472 CLEVELAND NM 87715 1192792 false X WWW.COLLINSLAKERANCH.ORG X 2010 NM TO PROVIDE A HOME FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND TO PROVIDE LIFELONG EDUCATIONAL AND LIFE-SKILL SERVICES. 10 8 35 5 0 257171 249135 776009 916398 13111 27259 0 1046291 1192792 0 0 484313 658738 0 0 219142 266871 703455 925609 342836 267183 2031577 2198445 319335 219020 1712242 1979425 X THE FOUNDATION'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT IS AN IDEAL SETTING FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE FACILITIES WILL PROVIDE FOUR KEY FUNCTIONS: AN EDUCATIONAL FACILITY THAT PROVIDES LIFE-LONG TRAINING FOR ADULTS WITH THE NEED FOR CONTINUING EDUCATION; A WONDERFULL PLACE TO LIVE FULL-TIME; A PLACE FOR THE RESIDENTS TO PERFORM FULLFILLING, MEANINGFULL WORK AND A PLACE WHERE THE RESIDENTS CAN ACCESS THE MANY LEISURE ACTIVITIES THE AREA HAS TO OFFER. false false 807174 916398 THE MISSION OF COLLINS LAKE RANCH IS TO PROVIDE MEANINGFUL OPPORTUNITIES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO PARTICIPATE IN A RURAL MOUNTAIN COMMUNITY. OUR PRIMARY SOURCE OF REVENUE IS THE RESIDENTIAL SUPPORTED LIVING PROGRAM. WE ALSO OFFER CUSTOMIZED COMMUNITY SUPPORT, INDIVIDUAL & GROUP, COMMUNITY INTEGRATED EMPLOYMENT SERVICES, COMMUNITY BASED FAMILY LIVING SERVICES AND COMMUNITY RESPITE SERVICES. 807174 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 1 0 35 true false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true false false false true false false NM X X STEPHEN SMABY 2816300827 PO BOX 472 CLEVELAND NM 87715 MARCELLA MARTINEZ TREASURER/EX 40.00 X X 86833 0 2605 KATHERINE GRAY SECRETARY 15.00 X X 11969 0 359 STEPHEN SMABY PRESIDENT/BO 10.00 X X 0 0 0 CHERRY MASTERS DIRECTOR 0.30 X 0 0 0 DANIEL CRESSMAN DIRECTOR 0.30 X 0 0 0 MARVIN MCAULEY DIRECTOR 0.30 X 0 0 0 MONICA ARAGON DIRECTOR 0.30 X 0 0 0 ROGER MONTOYA DIRECTOR 0.30 X 0 0 0 VERONICA SERNA DIRECTOR 0.30 X 0 0 0 SHANTINI RAMAKRISHNAN DIRECTOR 0.30 X 0 0 0 98802 2964 false false false 67635 181500 249135 CLIENT SERVICE REVENUE (NMHSD 623990 817561 817561 OTHER INCOME 623990 62033 62033 SUPPORTING LIVING INCOME 623990 36804 36804 916398 27259 27259 1192792 916398 27259 101766 91589 10177 484270 435843 48427 5226 4704 522 20756 18680 2076 46720 42048 4672 17660 17660 1466 1466 43955 39533 4422 2929 2929 19573 17616 1957 8478 8478 7703 7703 98146 88331 9815 9694 8725 969 EQUIPMENT AND VEHICLES 26882 24194 2688 REPAIRS AND MAINTENANCE 13892 12503 1389 MISCELLANEOUS 10772 9695 1077 LICENSING AND FEES 4863 4377 486 858 858 925609 807174 118435 0 84121 162357 25000 25000 35648 50930 9673 5286 2048539 756102 1359428 1292437 516997 644082 710 18353 2031577 2198445 33836 53485 18710 12450 116079 150000 134732 710 18353 319335 219020 X 1712242 1979425 1712242 1979425 2031577 2198445 267183 X false true X true false X 279022 248184 218499 257171 249135 1252011 279022 248184 218499 257171 249135 1252011 58400 1193611 2586 14411 27259 44256 1296267 2485441 0.92080 0.94570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149000 149000 1736588 659795 1076793 60927 49550 11377 102024 46757 55267 1292437 DUE TO OTHERS 18353 18353 X 1208232 15440 15440 1192792 1192792 941049 15440 15440 925609 925609 SCHEDULE D, PAGE 3, PART X THE CENTER FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND COMPLIES WITH APPLICABLE NEW MEXICO DEPARTMENT OF JUSTICES CHARITABLE REGISTRATION REQUIREMENTS. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION, NOR HAS IT BEEN CONTACTED BY ANY JURISDICTION. MANAGEMENT BELIEVES THE CENTER CONTINUES TO OPERATE WITHIN ITS TAX-EXEMPT PURPOSE. THE CENTER RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION AND HAD NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2025 OR 2024. JENNIFER SMABY FAMILY MEMBER 37798 PAYROLL false SCHEDULE L, PART V JENNIFER SMABY IS THE DAUGHTER OF STEVE SMABY, BOARD PRESIDENT & CHAIR. JENNIFER IS COMPENSATED AS AN EMPLOYEE OF THE CENTER. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION'S MISSION IS TO PROVIDE AN ENVIRONMENT THAT IS AN IDEAL SETTING FOR ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES. THE FACILITIES WILL PROVIDE FOUR KEY FUNCTIONS: AN EDUCATIONAL FACILITY THAT PROVIDES LIFE-LONG TRAINING FOR ADULTS WITH THE NEED FOR CONTINUING EDUCATION; A WONDERFULL PLACE TO LIVE FULL-TIME; A PLACE FOR THE RESIDENTS TO PERFORM FULLFILLING, MEANINGFULL WORK AND A PLACE WHERE THE RESIDENTS CAN ACCESS THE MANY LEISURE ACTIVITIES THE AREA HAS TO OFFER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE PRESIDENT WHO REVIEWS THE FORM FOR ACCURACY AND COMPLETENESS AND DISCUSSES WITH THE DIRECTORS IF APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION PACKAGE OF THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.