Civic Intelligence

Pennies for the Homeless

EIN 30-0371748 • 501(c)3 • Albuquerque, NM

Pub. 78 Eligible990-N Coverage

Profile

Pennies for the homeless' mission is to educate students, professionals, and the general public about the reality of homelessness, while directly funding shelters, meal centers and other homeless service providers in new mexico, in order to improve the quality of life, as well as offer opportunities and hope for homeless people. Pennies for the homeless is an all-volunteer, non-profit 501(c)(3) organization founded by joseph saavedra and judge diane dal santo in 1993.

201 3rd Ave NW Suite 1630Albuquerque, NM 87102

penniesforthehomeless.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$132,425

Down $9,741 (-6.9%) from 2021

Liabilities

Down

$32,177

Down $2,239 (-6.5%) from 2021

Net Assets

Down

$100,248

Down $7,502 (-7.0%) from 2021

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$17,953

Up $6,029 (+51%) from 2021

Expenses

Up

$25,455

Up $8,182 (+47%) from 2021

Net Income

Down

-$7,502

Down $2,153 (-40%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2012: $6,234Liabilities 2012: $0Net Assets 2012: $6,2342012Assets 2014: $23,100Liabilities 2014: $0Net Assets 2014: $23,1002014Assets 2015: $139,804Liabilities 2015: $0Net Assets 2015: $139,8042015Assets 2016: $113,455Liabilities 2016: $0Net Assets 2016: $113,4552016Assets 2017: $127,591Liabilities 2017: $0Net Assets 2017: $127,5912017Assets 2018: $143,126Liabilities 2018: $0Net Assets 2018: $143,1262018Assets 2019: $118,453Liabilities 2019: $0Net Assets 2019: $118,4532019Assets 2020: $146,099Liabilities 2020: $33,000Net Assets 2020: $113,0992020Assets 2021: $142,166Liabilities 2021: $34,416Net Assets 2021: $107,7502021Assets 2022: $132,425Liabilities 2022: $32,177Net Assets 2022: $100,2482022

Highlighted filing

2022

Assets$132,425
Liabilities$32,177
Net Assets$100,248
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2012: $51,2722012Revenue 2014: $23,836Expenses 2014: $19,959Net Income 2014: $3,8772014Revenue 2015: $78,231Expenses 2015: $11,812Net Income 2015: $66,4192015Revenue 2016: $8,854Expenses 2016: $35,203Net Income 2016: -$26,3492016Revenue 2017: $19,539Expenses 2017: $5,403Net Income 2017: $14,1362017Revenue 2018: $19,688Expenses 2018: $4,153Net Income 2018: $15,5352018Revenue 2019: $8,657Expenses 2019: $33,330Net Income 2019: -$24,6732019Revenue 2020: $13,194Expenses 2020: $18,548Net Income 2020: -$5,3542020Revenue 2021: $11,924Expenses 2021: $17,273Net Income 2021: -$5,3492021Revenue 2022: $17,953Expenses 2022: $25,455Net Income 2022: -$7,5022022

Highlighted filing

2022

Revenue$17,953
Expenses$25,455
Net Income-$7,502
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,425
Liabilities
$32,177
Net assets
$100,248
Revenue
$17,953
Expenses
$25,455
Net income
-$7,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.18$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.33$1.13$0.13$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.20$0.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.35$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.78$0.12$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$18,249
Mission and Program Overview

Mission

Pennies for the homeless' mission is to educate students, professionals, and the general public about the reality of homelessness, while directly funding shelters, meal centers and other homeless service providers in new mexico, in order to improve the quality of life, as well as offer opportunities and hope for homeless people. Pennies for the homeless is an all-volunteer, non-profit 501(c)(3) organization founded by joseph saavedra and judge diane dal santo in 1993.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,750$100,248▼ $7,502
Land, Buildings, and Equipment, Net$69,800$69,800→ $0
Cash and Non-Interest-Bearing Accounts$25,102$15,130▼ $9,972
Total Assets$142,166$132,425▼ $9,741
Other Assets Total$47,264$47,495▲ $231
Liabilities
Other Liabilities$34,416$32,177▼ $2,239
Total Liabilities$34,416$32,177▼ $2,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,750$100,248▼ $7,502
Total Liabilities and Net Assets / Fund Balance$142,166$132,425▼ $9,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$69,800-$69,800
Other Assets Org$4,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dale AlversonDirector
Evan GonzalesDirector
Heidi EleftheriouDirector
Lisa ValdezDirector
Tracy JenksDirector
Jennifer BeanActing Exec
Revenue and Support

Revenue Composition

Contributions and Grants
$15,921
Program Service Revenue
$0
Investment Income
$1,541
Other Revenue
$491
All Other Contributions
$15,921
Change in Net Assets
$-7,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,881
Other Expenses$9,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,881--$15,881
Fees for Service Investment Mgmnt Fees-$3,642-$3,642
Fees for Services Accounting$1,012$1,013-$2,025
Interest$521$522-$1,043
Advertising$232$233-$465
Office Expenses$199$200-$399
Other Expenses$5$5-$10
Total Functional Expenses$18,844$6,611$0$25,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albuquerque Community FoundationAlbuquerque, NM-Other Donations$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$787
Fundraising Direct Expenses$296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$32,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The 990 is made available to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents can be reviewed by the public during normal business hours at the organization address.”

Filing and Contact Details

Filer

Filer Name
Pennies for the Homeless
EIN
30-0371748
Phone
5058439494
Address
201 3RD AVE NW SUITE 1630, ALBUQUERQUE, NM 87102

Signing Officer

Name
Jennifer Bean
Title
Acting Exec Director
Phone
5058439494
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bean
Formed
1998
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Pennies for the homeless' mission is to educate students, professionals, and the general public about the reality of homelessness, while directly funding shelters, meal centers and other homeless service providers in new mexico, in order to improve the quality of life, as well as offer opportunities and hope for homeless people. Pennies for the homeless is an all-volunteer, non-profit 501(c)(3) organization founded by joseph saavedra and judge diane dal santo in 1993.”

Form 990, Page 2, Part III, Line 4D

“Provide support for exempt organizations that maintain programs targeted towards the homeless”

Raw XML Appendix332 raw XML fields

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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0624 TIJERAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087102
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENNIES FOR THE HOMELESS' MISSION IS TO EDUCATE STUDENTS, PROFESSIONALS, AND THE GENERAL PUBLIC ABOUT THE REALITY OF HOMELESSNESS, WHILE DIRECTLY FUNDING SHELTERS, MEAL CENTERS AND OTHER HOMELESS SERVICE PROVIDERS IN NEW MEXICO, IN ORDER TO IMPROVE THE QUALITY OF LIFE, AS WELL AS OFFER OPPORTUNITIES AND HOPE FOR HOMELESS PEOPLE. PENNIES FOR THE HOMELESS IS AN ALL-VOLUNTEER, NON-PROFIT 501(C)(3) ORGANIZATION FOUNDED BY JOSEPH SAAVEDRA AND JUDGE DIANE DAL SANTO IN 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR EXEMPT ORGANIZATIONS THAT MAINTAIN PROGRAMS TARGETED TOWARDS THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS CAN BE REVIEWED BY THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018844
IRS990/TotalFunctionalExpensesGrp/TotalAmt025455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034416
IRS990/TotalLiabilitiesEOYAmt032177
IRS990/TotalLiabilitiesGrp/BOYAmt034416
IRS990/TotalLiabilitiesGrp/EOYAmt032177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100248
IRS990/TotalOtherProgSrvcExpenseAmt012000
IRS990/TotalOtherProgSrvcGrantAmt012000
IRS990/TotalProgramServiceExpensesAmt018844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132425
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 3RD ST NW 1630
IRS990/USAddress/CityNm0ALBUQUERQUE
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IRS990/WebsiteAddressTxt0PENNIESFORTHEHOMELESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058439494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR THE HOMELESS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0300371748
ReturnHeader/Filer/PhoneNum05058439494
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 3RD AVE NW SUITE 1630
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02023-11-15T09:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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