Civic Intelligence

Healing Addiction in Our Community - Hac

EIN 27-2517121 • 501(c)3 • Albuquerque, NM

Profile

HAC is a non-profit, grass-roots

3701 Condershire Dr SWAlbuquerque, NM 87121

healingaddictionnm.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$102,319

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $29,207Liabilities 2013: $6,058Net Assets 2013: $23,1492013Assets 2014: $106,426Liabilities 2014: $4,246Net Assets 2014: $102,1802014Assets 2015: $297,422Liabilities 2015: $79,120Net Assets 2015: $218,3022015Assets 2016: $427,134Liabilities 2016: $41,717Net Assets 2016: $385,4172016Assets 2017: $593,530Liabilities 2017: $29,590Net Assets 2017: $563,9402017Assets 2019: $757,381Liabilities 2019: $52,895Net Assets 2019: $704,4862019Assets 2020: $768,370Liabilities 2020: $235,638Net Assets 2020: $532,7322020Assets 2021: $968,524Liabilities 2021: $85,530Net Assets 2021: $882,9942021Assets 2022: $980,238Liabilities 2022: $73,038Net Assets 2022: $907,2002022Assets 2024: $2,019,630Liabilities 2024: $689,869Net Assets 2024: $1,329,7612024

Highlighted filing

2024

Assets$2,019,630
Liabilities$689,869
Net Assets$1,329,761

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $171,266Expenses 2013: $152,078Net Income 2013: $19,1882013Revenue 2014: $189,994Expenses 2014: $116,830Net Income 2014: $73,1642014Revenue 2015: $387,986Expenses 2015: $271,868Net Income 2015: $116,1182015Revenue 2016: $843,892Expenses 2016: $710,673Net Income 2016: $133,2192016Revenue 2017: $1,014,831Expenses 2017: $836,309Net Income 2017: $178,5222017Revenue 2019: $1,270,471Expenses 2019: $1,234,012Net Income 2019: $36,4592019Revenue 2020: $1,323,442Expenses 2020: $1,495,198Net Income 2020: -$171,7562020Revenue 2021: $1,872,735Expenses 2021: $1,522,472Net Income 2021: $350,2632021Revenue 2022: $1,770,662Expenses 2022: $1,746,459Net Income 2022: $24,2032022Revenue 2024: $3,230,827Expenses 2024: $2,832,677Net Income 2024: $398,1502024

Highlighted filing

2024

Revenue$3,230,827
Expenses$2,832,677
Net Income$398,150

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,279,134
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BurkeExecutive DirectorFT$102,319$102,319

Board Members and Trustees

NameTitle
Jessica RothBoard Chair
Viki TeahanVice Chair
Michael DonnerBoard Member
Paula AnconaBoard Member
Ray DebroisseBoard Member
Rebecca MintonBoard Member
Ronald BarelaBoard Member
Kary TahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,969,048
Program Service Revenue
$266,643
Investment Income
$116
Other Revenue
$-4,980
All Other Contributions
$72,411
Change in Net Assets
$398,150

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$60,000
Total Noncash Contributions12$60,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,230,827
Total Revenue per Audited Statements
$3,230,827
Total Revenue per Form 990
$3,230,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,832,677
Total Expenses per Audited Statements$2,832,677
Total Expenses per Form 990$2,832,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,307
Fundraising Gross Income$20,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healing Addiction in Our Community - HAC
EIN
27-2517121
Phone
5058773644
Address
3701 Condershire Dr SW, Albuquerque, NM 87121
Doing Business As
Serenity Mesa Recovery Center

Signing Officer

Name
Jennifer Burke
Title
Executive Director
Phone
5058773644
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Burke
Formed
2010
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
60

Preparer

Firm
Riley Business Consulting LLC
Address
PO Box 10484, Albuquerque, NM 87184
Preparer
Roger D Riley
Phone
5055085102
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Appropriate compensation is determined by the independent board of directors upon input from management staff.

Pt VI, Line 15B

Appropriate compensation is determined by the independent board of directors upon input from management staff.

Pt VI, Line 11B

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.

Pt III, Line 2

HAC opened an inpatient Detox Center serving ages 14 - 20.

Pt XI

rounding

Form 990, Part III, Line 4D

Awareness and Education - gave over 30 presentations 39123. 0. 50190.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Housing - 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Detox 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awareness 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other 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/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HAC does work with various legislative bodies but does not work for or against any legislation or candidates.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
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