Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 27-2517121 • 501(c)3 • Albuquerque, NM
Profile
HAC is a non-profit, grass-roots
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,019,630
Up $1,039,392 (+106%) from 2022
Liabilities
Up$689,869
Up $616,831 (+845%) from 2022
Net Assets
Up$1,329,761
Up $422,561 (+47%) from 2022
Revenue
Up$3,230,827
Up $1,460,165 (+82%) from 2022
Expenses
Up$2,832,677
Up $1,086,218 (+62%) from 2022
Net Income
Up$398,150
Up $373,947 (+1545%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC created and operates Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM.
HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,444 | $856,524 | ▼ $61,920 |
| Accounts Receivable | $377,695 | $685,898 | ▲ $308,203 |
| Cash and Non-Interest-Bearing Accounts | $154,777 | $298,044 | ▲ $143,267 |
| Savings and Temporary Cash Investments | $130,357 | $165,795 | ▲ $35,438 |
| Prepaid Expenses and Deferred Charges | $12,002 | $13,369 | ▲ $1,367 |
| Total Assets | $1,593,275 | $2,019,630 | ▲ $426,355 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $552,680 | $538,825 | ▼ $13,855 |
| Accounts Payable and Accrued Expenses | $108,986 | $151,044 | ▲ $42,058 |
| Total Liabilities | $661,666 | $689,869 | ▲ $28,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $881,525 | $1,297,477 | ▲ $415,952 |
| Net Assets With Donor Restrictions | $50,084 | $32,284 | ▼ $17,800 |
| Total Net Assets Fund Balance | $931,609 | $1,329,761 | ▲ $398,152 |
| Total Liabilities and Net Assets / Fund Balance | $1,593,275 | $2,019,630 | ▲ $426,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $640,861 | $33,449 | $674,310 |
| Leasehold Improvements | $105,146 | $33,785 | $138,931 |
| Other Land Buildings | $47,598 | $78,470 | $126,068 |
| Land | $57,418 | - | $57,418 |
| Equipment | $5,501 | $30,160 | $35,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Burke | Executive Director | FT | $102,319 | $102,319 |
| Name | Title |
|---|---|
| Jessica Roth | Board Chair |
| Viki Teahan | Vice Chair |
| Michael Donner | Board Member |
| Paula Ancona | Board Member |
| Ray Debroisse | Board Member |
| Rebecca Minton | Board Member |
| Ronald Barela | Board Member |
| Kary Taha | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 12 | $60,000 |
| Total Noncash Contributions | 12 | $60,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,881,500 |
| Other Expenses | $754,228 |
| Grants and Similar Amounts Paid | $196,949 |
| Total Fundraising Expense | $21,838 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,503,276 | $156,432 | $16,703 | $1,676,411 |
| Grants to Domestic Individuals | $196,949 | - | - | $196,949 |
| Payroll Taxes | $124,100 | $11,781 | $1,110 | $136,991 |
| All Other Expenses | $111,823 | $21,035 | $1,902 | $134,760 |
| Fees for Services Accounting | $38,623 | $57,615 | $788 | $97,026 |
| Insurance | $76,379 | $17,700 | $361 | $94,440 |
| Fees for Services Other | $90,982 | $0 | $0 | $90,982 |
| Occupancy | $62,064 | $10,542 | $0 | $72,606 |
| Other Employee Benefits | $58,053 | $9,071 | $974 | $68,098 |
| Depreciation Depletion | $47,177 | $14,743 | $0 | $61,920 |
| Other Expenses | $48,816 | $475 | $0 | $49,291 |
| Interest | $28,301 | $9,944 | $0 | $38,245 |
| Information Technology | $17,073 | $5,645 | $0 | $22,718 |
| Office Expenses | $17,025 | $2,393 | $0 | $19,418 |
| Travel | $11,047 | $3,175 | $0 | $14,222 |
| Conferences and Meetings | $0 | $1,184 | $0 | $1,184 |
| Advertising | $102 | $353 | $0 | $455 |
| Total Functional Expenses | $2,485,368 | $325,471 | $21,838 | $2,832,677 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,832,677 |
| Total Expenses per Audited Statements | $2,832,677 |
| Total Expenses per Form 990 | $2,832,677 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,307 |
| Fundraising Gross Income | $20,062 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $34,532 | $34,532 | $1,340 | $33,192 |
| Casino Night | $18,134 | $18,134 | $3,202 | $14,932 |
| Total Events | $52,666 | $52,666 | $22,938 | $29,728 |
“Appropriate compensation is determined by the independent board of directors upon input from management staff.”
“Appropriate compensation is determined by the independent board of directors upon input from management staff.”
“The 990 is made available in draft form to the Board of Directors before being filed and then is provided as requested after being filed.”
“HAC opened an inpatient Detox Center serving ages 14 - 20.”
“rounding”
“Awareness and Education - gave over 30 presentations 39123. 0. 50190.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 685898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 455 |
| IRS990/AllOtherContributionsAmt | 0 | 72411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Riley Business Consulting LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053508601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4801 Land AVE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Albuquerque |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33603 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2969048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 196949 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 754228 |
| IRS990/CYOtherRevenueAmt | 0 | -4980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 398150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1881500 |
| IRS990/CYTotalExpensesAmt | 0 | 2832677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3230827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61920 |
| IRS990/Desc | 0 | Serenity Mesa Recovery Center is a transitional living facility located in Albuquerque, NM. It serves adolescents and young adults ages 14-21 who are struggling with addiction issues. Serenity Mesa provides long-term care that includes sober living coupled with individual, group and family counseling, high school education, life skills, health and wellness and job trade skills. Serenity Mesa also provides wrap around services and a full continuum of care that addresses all needs for someone dealing with addiction. The Center opened in May 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Serenity Mesa Recovery Center |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50084 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1344435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 788 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97026 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jessica Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kary Taha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Barela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Ancona |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Viki Teahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ray Debroisse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Donner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rebecca Minton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Burke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48307 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2863034 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 196949 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 196949 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3279134 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22718 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94440 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9944 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28301 |
| IRS990/InterestGrp/TotalAmt | 0 | 38245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1032388 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 552680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 538825 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1329761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28245 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23265 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 881525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1297477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 60000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10542 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72606 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58053 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68098 |
| IRS990/OtherExpensesGrp/Desc | 0 | Background check fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1503276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1676411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13369 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Burke |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266643 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Housing - Serenity Mesa provides rental assistance and rapid rehousing using the Housing First approach for people ages 17 to 24 who are experiencing homelessness or are precariously housed. This program began in April of 2021. In November of 2022 Serenity Mesa purchased additional property to provide additional space for the housing program. This includes 4,812 square feet that was put into service in April, 2023 with an additional 2,698 that will be placed into service in the future. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 978498 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 197031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Detox Center - In 2024 Serenity Mesa opened a detox center on campus. The Detox center works with those ages 14 to 20 to provide a safe, comfortable place to stabilize after drug use. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123312 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Awareness and Education - gave over 30 presentations throughout NM, reaching over 10,000 people. HAC was the fiscal agent for The Albuquerque Celebrates Recovery and the Recovery Healers Gala events. It is estimated that over 1,500 people attended, numerous agencies participated, including the City of Albuquerque. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39123 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1966297 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13062 |
| IRS990/PYOtherExpensesAmt | 0 | 628151 |
| IRS990/PYOtherRevenueAmt | 0 | 29846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24408 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1430329 |
| IRS990/PYTotalExpensesAmt | 0 | 2209927 |
| IRS990/PYTotalRevenueAmt | 0 | 2234335 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 398150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 216453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165795 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Golf tournaments Description: fundraising - other 2019: 743. 2020: -9297. 2022: 10421. 2023: -2875. Description: raffle Description: gain on asset disposal 2019: 1377. Description: Foregiven PPP 2020: 170503. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2969048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9082910 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2298 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1144515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -2875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10421 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2120 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 170872 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9082910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2969048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1966297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1461200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1145195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9082910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9256619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 73425 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 293698 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2873965 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | HAC does work with various legislative bodies but does not work for or against any legislation or candidates. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II-B Line 1 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2873965 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 640861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674310 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30160 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Edneyville, NC
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
62% higherBaton Rouge, LA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
62% higherDayton, OH
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
62% higherSt Louis, MO
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
62% higher