Civic Intelligence

New Mexico Housing & Community Development Corp

990 • Fiscal year 2019 • EIN 42-1596718

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.TORCHOUSING.ORG
108 S CedarTruth OR Consequences, NM 87901

(575) 894-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.37x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

1.96x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

-5.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,021,401

Down $2,537,766 (-27%) from 2018

Net Assets

Down

$4,413,127

Down $1,563,862 (-26%) from 2018

Liabilities

Down

$2,608,274

Down $973,904 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$1,327,508

Down $364,277 (-22%) from 2018

Expenses

Up

$1,394,132

Up $957 (+0.1%) from 2018

Net Income

Down

-$66,624

Down $365,234 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,446,734Liabilities 2011: $4,722,484Net Assets 2011: $4,724,2502011Assets 2012: $9,471,678Liabilities 2012: $4,672,634Net Assets 2012: $4,799,0442012Assets 2013: $9,578,438Liabilities 2013: $4,570,621Net Assets 2013: $5,007,8172013Assets 2014: $9,519,134Liabilities 2014: $4,370,373Net Assets 2014: $5,148,7612014Assets 2015: $9,602,592Liabilities 2015: $4,214,099Net Assets 2015: $5,388,4932015Assets 2016: $9,667,265Liabilities 2016: $4,055,046Net Assets 2016: $5,612,2192016Assets 2017: $9,753,371Liabilities 2017: $4,074,992Net Assets 2017: $5,678,3792017Assets 2018: $9,559,167Liabilities 2018: $3,582,178Net Assets 2018: $5,976,9892018Assets 2019: $7,021,401Liabilities 2019: $2,608,274Net Assets 2019: $4,413,1272019Assets 2020: $6,462,935Liabilities 2020: $1,653,854Net Assets 2020: $4,809,0812020Assets 2021: $5,619,433Liabilities 2021: $1,561,494Net Assets 2021: $4,057,9392021Assets 2022: $5,498,715Liabilities 2022: $1,450,103Net Assets 2022: $4,048,6122022Assets 2023: $5,743,465Liabilities 2023: $1,395,989Net Assets 2023: $4,347,4762023Assets 2024: $6,396,666Liabilities 2024: $1,696,373Net Assets 2024: $4,700,2932024

Highlighted filing

2019

Assets$7,021,401
Liabilities$2,608,274
Net Assets$4,413,127
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,481,835Expenses 2011: $1,410,403Net Income 2011: $71,4322011Revenue 2012: $1,560,423Expenses 2012: $1,502,109Net Income 2012: $58,3142012Revenue 2013: $1,664,976Expenses 2013: $1,456,203Net Income 2013: $208,7732013Revenue 2014: $1,683,156Expenses 2014: $1,542,212Net Income 2014: $140,9442014Revenue 2015: $1,690,208Expenses 2015: $1,450,476Net Income 2015: $239,7322015Revenue 2016: $1,751,331Expenses 2016: $1,527,605Net Income 2016: $223,7262016Revenue 2017: $1,822,667Expenses 2017: $1,756,507Net Income 2017: $66,1602017Revenue 2018: $1,691,785Expenses 2018: $1,393,175Net Income 2018: $298,6102018Revenue 2019: $1,327,508Expenses 2019: $1,394,132Net Income 2019: -$66,6242019Revenue 2020: $1,646,062Expenses 2020: $1,250,108Net Income 2020: $395,9542020Revenue 2021: $1,357,673Expenses 2021: $1,129,630Net Income 2021: $228,0432021Revenue 2022: $1,136,011Expenses 2022: $1,145,338Net Income 2022: -$9,3272022Revenue 2023: $1,489,691Expenses 2023: $1,190,827Net Income 2023: $298,8642023Revenue 2024: $1,540,288Expenses 2024: $1,228,158Net Income 2024: $312,1302024

Highlighted filing

2019

Revenue$1,327,508
Expenses$1,394,132
Net Income-$66,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,327,508
Mission and Program Overview

Mission

The new mexico housing and community development corporation is successfully promoting the availability and quality of affordable housing for moderate and low income families throughout new mexico through the means of property rehabilitation and professional management.

Successfully promoting the availability and quality of affordable housing for the moderate and low income families throughout new mexico through the means of property rehabilitation and professional mgmt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,257,291$5,407,375▼ $1,849,916
Cash and Non-Interest-Bearing Accounts$1,995,461$1,301,540▼ $693,921
Accounts Receivable$261,541$243,959▼ $17,582
Prepaid Expenses and Deferred Charges$42,907$56,775▲ $13,868
Inventories for Sale or Use$1,967$11,752▲ $9,785
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,559,167$7,021,401▼ $2,537,766
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$3,047,153$2,164,696▼ $882,457
Accounts Payable and Accrued Expenses$479,555$407,371▼ $72,184
Escrow Account Liability$55,470$36,207▼ $19,263
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,582,178$2,608,274▼ $973,904
Net Assets / Fund Balance
Unrestricted Net Assets$5,163,084$3,747,641▼ $1,415,443
Temporarily Rstr Net Assets$813,905$665,486▼ $148,419
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,976,989$4,413,127▼ $1,563,862
Total Liabilities and Net Assets / Fund Balance$9,559,167$7,021,401▼ $2,537,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,983,661$2,170,592-
Land$167,500--
Equipment$60,883$110,484-
Leasehold Improvements$195,331$241,452-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Greg D'AmourChairman
Daniel MenaDirector
Earl GreerDirector
Lee Ann TooleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,303,936
Investment Income
$0
Other Revenue
$23,572
Change in Net Assets
$-66,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,238,747$155,385$0$1,394,132
Total Functional Expenses$1,238,747$155,385$0$1,394,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Mexico Housing & Community
EIN
42-1596718
In Care Of
% STEVEN RICE
Phone
5758942244
Address
108 S CEDAR, TRUTH OR CONSEQUENCES, NM 87901

Signing Officer

Name
Steven Rice
Title
President CEO
Phone
5758942244
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rice
Legal Domicile
Nm
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Preparer
Mike Stone CPA
Phone
5755383795
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Villa san jose property was transferred to another limited liability partnership. Fund balance decreased accordingly”

Financial Statement Notes

Sch D Part IV

“Tenant security deposits on hold for incidentals- restricted funds.”

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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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/TotalSupportAmt01022090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/AgentTrusteeEtcInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt060883
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167500
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0436783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ON HOLD FOR INCIDENTALS- RESTRICTED FUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VILLA SAN JOSE PROPERTY WAS TRANSFERRED TO ANOTHER LIMITED LIABILITY PARTNERSHIP. FUND BALANCE DECREASED ACCORDINGLY
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0665486
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt03582178
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TORCHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05758942244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO HOUSING & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0421596718
ReturnHeader/Filer/InCareOfNm0% STEVEN RICE
ReturnHeader/Filer/PhoneNum05758942244
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S CEDAR
ReturnHeader/Filer/USAddress/CityNm0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FD501B7A778E01EE6EBACC6AA07CAEBBCF92D5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FD501B7A778E01EE6EBACC6AA07CAEBBCF92D5E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085053020193185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.45.209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE MCGEE & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,021,401
Liabilities
$2,608,274
Net assets
$4,413,127
Revenue
$1,327,508
Expenses
$1,394,132
Net income
-$66,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$1.70$4.70$1.54$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.40$4.35$1.49$1.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.50$1.45$4.05$1.14$1.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.56$4.06$1.36$1.13$0.23
2020Summary only. Only limited summary data is available for this year.$6.46$1.65$4.81$1.65$1.25$0.40
2019Detailed filing. Detailed filing data is available for this year.$7.02$2.61$4.41$1.33$1.39$0.07
2018Summary only. Only limited summary data is available for this year.$9.56$3.58$5.98$1.69$1.39$0.30
2017Summary only. Only limited summary data is available for this year.$9.75$4.07$5.68$1.82$1.76$0.07
2016Summary only. Only limited summary data is available for this year.$9.67$4.06$5.61$1.75$1.53$0.22
2015Summary only. Only limited summary data is available for this year.$9.60$4.21$5.39$1.69$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$9.52$4.37$5.15$1.68$1.54$0.14
2013Summary only. Only limited summary data is available for this year.$9.58$4.57$5.01$1.66$1.46$0.21
2012Summary only. Only limited summary data is available for this year.$9.47$4.67$4.80$1.56$1.50$0.06
2011Summary only. Only limited summary data is available for this year.$9.45$4.72$4.72$1.48$1.41$0.07