Civic Intelligence

Sheris House of Hope Inc

EIN 27-0154171 • 501(c)3 • Hobbs, NM

Profile

Spread awareness and prevention of domestic violence and to provide education and give hope to domestic violence victims and their children

800 N TurnerHobbs, NM 88240

www.sherishouseofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$21,926

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,383,653

Down $2,262 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,383,653

Down $2,262 (-0.2%) from 2023

Revenue

Down

$302,285

Down $39,056 (-11%) from 2023

Expenses

Up

$304,547

Up $32,606 (+12%) from 2023

Net Income

Down

-$2,262

Down $71,662 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $163,560Liabilities 2013: $1,394Net Assets 2013: $162,1662013Assets 2014: $201,220Liabilities 2014: $2,577Net Assets 2014: $198,6432014Assets 2015: $233,533Liabilities 2015: $3,148Net Assets 2015: $230,3852015Assets 2016: $204,575Liabilities 2016: $1,879Net Assets 2016: $202,6962016Assets 2017: $1,552,233Liabilities 2017: $58,410Net Assets 2017: $1,493,8232017Assets 2018: $1,536,976Liabilities 2018: $50,848Net Assets 2018: $1,486,1282018Assets 2019: $1,490,740Liabilities 2019: $44,645Net Assets 2019: $1,446,0952019Assets 2020: $1,358,236Liabilities 2020: $13,459Net Assets 2020: $1,344,7772020Assets 2021: $1,317,316Liabilities 2021: $20,794Net Assets 2021: $1,296,5222021Assets 2022: $1,316,515Liabilities 2022: $0Net Assets 2022: $1,316,5152022Assets 2023: $1,385,915Liabilities 2023: $0Net Assets 2023: $1,385,9152023Assets 2024: $1,383,653Liabilities 2024: $0Net Assets 2024: $1,383,6532024

Highlighted filing

2024

Assets$1,383,653
Liabilities$0
Net Assets$1,383,653

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $141,281Expenses 2013: $74,626Net Income 2013: $66,6552013Revenue 2014: $167,931Expenses 2014: $131,454Net Income 2014: $36,4772014Revenue 2015: $185,841Expenses 2015: $154,099Net Income 2015: $31,7422015Revenue 2016: $124,952Expenses 2016: $139,291Net Income 2016: -$14,3392016Revenue 2017: $1,397,977Expenses 2017: $106,850Net Income 2017: $1,291,1272017Revenue 2018: $137,579Expenses 2018: $145,274Net Income 2018: -$7,6952018Revenue 2019: $111,578Expenses 2019: $151,611Net Income 2019: -$40,0332019Revenue 2020: $62,461Expenses 2020: $163,779Net Income 2020: -$101,3182020Revenue 2021: $106,454Expenses 2021: $154,709Net Income 2021: -$48,2552021Revenue 2022: $231,171Expenses 2022: $199,623Net Income 2022: $31,5482022Revenue 2023: $341,341Expenses 2023: $271,941Net Income 2023: $69,4002023Revenue 2024: $302,285Expenses 2024: $304,547Net Income 2024: -$2,2622024

Highlighted filing

2024

Revenue$302,285
Expenses$304,547
Net Income-$2,262

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$319,675
Mission and Program Overview

Mission

Spread awareness and prevention of domestic violence and to provide education and give hope to domestic violence victims and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,016$1,207,599▼ $37,417
Cash and Non-Interest-Bearing Accounts$140,899$176,054▲ $35,155
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,385,915$1,383,653▼ $2,262
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,120$1,362,312▲ $6,192
Net Assets With Donor Restrictions$29,795$21,341▼ $8,454
Total Net Assets Fund Balance$1,385,915$1,383,653▼ $2,262
Total Liabilities and Net Assets / Fund Balance$1,385,915$1,383,653▼ $2,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,642$262,116$1,356,758
Leasehold Improvements$40,914$42,530$83,444
Land$72,043-$72,043
Other Land Buildings-$7,677$7,677
Equipment-$2,269$2,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lorena CastilloExecutive DirectorFT$21,926$21,926
Blanca PerezTreasurerPT$12,684$12,684
Liliana Alvarez-torresExecutive DirectorFT$10,387$10,387

Board Members and Trustees

NameTitle
Gretchen KoetherPresident
Diana JuradoDirector
Kelly RuedaDirector
Robbie RobertsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,220
All Other Contributions
$254,304
Change in Net Assets
$-2,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,557
Other Expenses$143,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,215$8,866-$104,081
Current Officers, Directors, Trustees, and Key Employees-$43,262-$43,262
Depreciation Depletion-$37,417-$37,417
Occupancy$32,066--$32,066
Payroll Taxes$8,014$5,200-$13,214
Insurance$4,668$2,734-$7,402
Office Expenses$5,528$196-$5,724
Fees for Services Accounting-$2,862-$2,862
All Other Expenses$1,259$462-$1,721
Other Expenses$2,387$1,113-$1,113
Advertising$119$395-$514
Travel$444$25-$469
Total Functional Expenses$201,951$102,596$0$304,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,390
Fundraising Gross Income$9,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the board of directors

Form 990, Part VI, Section C, Line 19

Documents are available on the new mexico attorney general's website and upon request at the organization office

Filing and Contact Details

Filer

Filer Name
Sheris House of Hope Inc
EIN
27-0154171
Phone
5753934673
Address
800 N TURNER, HOBBS, NM 88240

Signing Officer

Name
Gretchen Koether
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Koether
Formed
2009
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Vicki D Henry CPA
Address
726 E Michigan Ste 427, Hobbs, NM 88240
Preparer
Vicki D Henry CPA
Phone
5752412111
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487584
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01015363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062461
IRS990ScheduleA/Total509Grp/TotalAmt01015363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02269
IRS990ScheduleD/LandGrp/BookValueAmt072043
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072043
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORENA CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021926
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON THE NEW MEXICO ATTORNEY GENERAL'S WEBSITE AND UPON REQUEST AT THE ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01385915
IRS990/TotalAssetsEOYAmt01383653
IRS990/TotalAssetsGrp/BOYAmt01385915
IRS990/TotalAssetsGrp/EOYAmt01383653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310505
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383653
IRS990/TotalProgramServiceExpensesAmt0201951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01385915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01383653
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt0444
IRS990/TravelGrp/TotalAmt0469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 N TURNER
IRS990/USAddress/CityNm0HOBBS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088240

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