Civic Intelligence

Help-New Mexico Inc.

990 • Fiscal year 2016 • EIN 85-0194018

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

5101 Copper NEAlbuquerque, NM 87108

(505) 265-3717

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$70,395

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,697,456

Down $14,515 (-0.5%) from 2015

Net Assets

Up

$206,976

Up $75,465 (+57%) from 2015

Liabilities

Down

$2,490,480

Down $89,980 (-3.5%) from 2015

Revenue

Up

$13,014,627

Up $39,271 (+0.3%) from 2015

Expenses

Down

$12,939,162

Down $30,566 (-0.2%) from 2015

Net Income

Up

$75,465

Up $69,837 (+1241%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,318,165Liabilities 2010: $2,952,799Net Assets 2010: $365,3662010Assets 2011: $2,949,431Liabilities 2011: $2,719,339Net Assets 2011: $230,0922011Assets 2012: $3,100,012Liabilities 2012: $2,978,888Net Assets 2012: $121,1242012Assets 2013: $3,059,796Liabilities 2013: $2,887,962Net Assets 2013: $171,8342013Assets 2014: $2,813,597Liabilities 2014: $2,687,714Net Assets 2014: $125,8832014Assets 2015: $2,711,971Liabilities 2015: $2,580,460Net Assets 2015: $131,5112015Assets 2016: $2,697,456Liabilities 2016: $2,490,480Net Assets 2016: $206,9762016Assets 2017: $2,572,281Liabilities 2017: $2,452,238Net Assets 2017: $120,0432017Assets 2018: $2,319,377Liabilities 2018: $2,046,809Net Assets 2018: $272,5682018Assets 2019: $2,695,843Liabilities 2019: $2,169,493Net Assets 2019: $526,3502019Assets 2020: $3,016,755Liabilities 2020: $2,663,771Net Assets 2020: $352,9842020Assets 2021: $3,897,481Liabilities 2021: $2,891,542Net Assets 2021: $1,005,9392021Assets 2022: $7,036,500Liabilities 2022: $3,778,286Net Assets 2022: $3,258,2142022Assets 2023: $4,842,787Liabilities 2023: $2,138,737Net Assets 2023: $2,704,0502023Assets 2024: $7,327,425Liabilities 2024: $3,761,466Net Assets 2024: $3,565,9592024

Highlighted filing

2016

Assets$2,697,456
Liabilities$2,490,480
Net Assets$206,976

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,363,7082010Expenses 2011: $12,895,0192011Expenses 2012: $13,853,6662012Expenses 2013: $13,576,0912013Revenue 2014: $12,023,512Expenses 2014: $12,069,463Net Income 2014: -$45,9512014Revenue 2015: $12,975,356Expenses 2015: $12,969,728Net Income 2015: $5,6282015Revenue 2016: $13,014,627Expenses 2016: $12,939,162Net Income 2016: $75,4652016Revenue 2017: $13,349,805Expenses 2017: $13,436,738Net Income 2017: -$86,9332017Revenue 2018: $12,891,036Expenses 2018: $12,738,511Net Income 2018: $152,5252018Revenue 2019: $11,866,244Expenses 2019: $11,612,462Net Income 2019: $253,7822019Revenue 2020: $9,641,999Expenses 2020: $9,815,365Net Income 2020: -$173,3662020Revenue 2021: $13,740,956Expenses 2021: $13,088,001Net Income 2021: $652,9552021Revenue 2022: $17,037,040Expenses 2022: $14,784,765Net Income 2022: $2,252,2752022Revenue 2023: $13,467,505Expenses 2023: $14,021,669Net Income 2023: -$554,1642023Revenue 2024: $14,727,103Expenses 2024: $13,981,347Net Income 2024: $745,7562024

Highlighted filing

2016

Revenue$13,014,627
Expenses$12,939,162
Net Income$75,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$13,085,870
Mission and Program Overview

Mission

Help-new mexico inc. Exists to create self-sufficiency and promote economic opportunities to strengthen families throughout new mexico. Activities in workforce development include implementing programs such as work experience, on -the-job training, classroom training, etc.

Help-nm's purposes are to raise the economic, education and social levels of the underprivileged, low-income residents and farm workers in and out of the state of new mexico; to foster and promote community-wide interests and concern for the problems of such underprivileged groups which have substantial unemployment and/or low income; to foster and promote community-wide interest and concern for ethnic problems; to alleviate sickness and poverty and make available educational and economic opportunities; and for purposes similarly oriented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,553$1,409,827▲ $29,274
Pledges and Grants Receivable$1,272,628$1,034,008▼ $238,620
Cash and Non-Interest-Bearing Accounts$1,768$214,201▲ $212,433
Prepaid Expenses and Deferred Charges$57,022$39,420▼ $17,602
Total Assets$2,711,971$2,697,456▼ $14,515
Liabilities
Accounts Payable and Accrued Expenses$1,283,030$1,247,334▼ $35,696
Mortgage Notes Payable Secured by Investment Property$890,992$991,555▲ $100,563
Deferred Revenue$406,438$251,591▼ $154,847
Total Liabilities$2,580,460$2,490,480▼ $89,980
Net Assets / Fund Balance
Unrestricted Net Assets$131,511$206,976▲ $75,465
Total Net Assets Fund Balance$131,511$206,976▲ $75,465
Total Liabilities and Net Assets / Fund Balance$2,711,971$2,697,456▼ $14,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$717,775$1,342,012$2,059,787
Buildings$587,052$195,054$782,106
Land$105,000-$105,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MartinezExecutive DiFT$62,945$7,450$70,395
Michael I GutierrezCEOFT$36,060$114$36,174

Board Members and Trustees

NameTitle
Roger GonzalesChairman
Joseph GriegoVice Chairma
Araceli OrtegaBoard Member
Benai PadillaBoard Member
Gilbert UlibarriBoard Member
John ChavezBoard Member
Maria CabralBoard Member
Marlene WaukazooBoard Member
Nelson SandovalBoard Member
Sean MartinezBoard Member
Charlene LujanSecretary
Joey HerreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,979,547
Program Service Revenue
$67,432
Investment Income
$66
Other Revenue
$-32,418
All Other Contributions
$194,772
Change in Net Assets
$75,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,014,627
Revenue Not Reported on Form 990
$1,186,605
Total Revenue per Audited Statements
$14,201,232
Total Revenue per Form 990
$13,014,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,505,751
Other Expenses$6,433,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,799,817$322,370-$5,122,187
Payroll Taxes$706,735$49,779-$756,514
Occupancy$638,446$37,944-$676,390
All Other Expenses$418,066$66,635-$484,701
Other Employee Benefits$368,948$26,525-$395,473
Conferences and Meetings$219,424$45,565-$264,989
Office Expenses$196,427$54,479-$250,906
Travel$226,188$7,046-$233,234
Depreciation Depletion-$214,613-$214,613
Other Expenses$194,300--$194,300
Current Officers, Directors, Trustees, and Key Employees$11,243$105,537-$116,780
Pension Plan Contributions$107,504$7,293-$114,797
Insurance$85,153$15,836-$100,989
Interest-$50,038-$50,038
Fees for Services Other$26,622$14,736-$41,358
Fees for Services Accounting$19,663$10,885-$30,548
Fees for Services Legal$17,903$9,910-$27,813
Advertising$6,557$1,344-$7,901
Total Functional Expenses$11,898,627$1,040,535$0$12,939,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,125,767
Expenses per Audited Statements$12,939,162
Total Expenses per Form 990$12,939,162
Expenses Not Reported on Form 990$1,186,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,243
Fundraising Gross Income$38,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,825$38,825$19,888$18,937
Total Events$38,825$38,825$71,243$-32,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and vice president of finance will review the form 990 prior to it is issued. The board of directors will also receive and review a copy of the form 990 prior to issuance.

Form 990, Page 6, Part VI, Line 12C

All boards and commissions at help-nm have an annual review and signature confirmation of the agency's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Every three years, help-nm contracts for a comparative salary survey. This survey defines the ranges of salaries for specific job categories. Once the salary survey is completed, it is presented to the board of directors for their review and approval. Following its approval, it is implemented at our agency.

Form 990, Page 6, Part VI, Line 15B

Every three years, help-nm contracts for a comparative salary survey. This survey defines the ranges of salaries for specific job categories. Once the salary survey is completed, it is presented to the board of directors for their review and approval. Following its approval, it is implemented at our agency.

Form 990, Page 6, Part VI, Line 19

The financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Help-new Mexico Inc
EIN
85-0194018
Phone
5052653717
Address
5101 COPPER NE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Roger Gonzales
Title
Chairman
Phone
5052653717
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael I Gutierrez
Formed
1965
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
638
Volunteers
5

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Help-new mexico inc. Exists to create self-sufficiency and promote economic opportunities to strengthen families throughout new mexico. Activities in workforce development include implementing programs such as work experience, on-the-job training, classroom training, etc.

Form 990, Part XI, Line 9

Fundraising expenses netted against revenues 71,243 fundraising expenses netted against revenues -71,243

Financial Statement Notes

Schedule D, Page 3, Part X

Help-nm is exempt from income taxes under section 501(c)(3) of the internal revenue code, and has been classified by the internal revenue service as an organization that is not a private foundation. Help-nm regularly evaluates activities as it relates to its tax exempt status. If help-nm activities are determined to be outside of its tax exempt status the potential exists for tax liabilities on those unrelated activities. The organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There was no such interest or penalties recorded for the years ended june 30, 2016 and 2015. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for the years ending june 30, 2013 and forward. The organization adopted the provision of fasb asc 740-10 "accounting for uncertainty in income taxes." as a result of the implementation, the organization has not recognized any changes to the financial statements for uncertain tax positions.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted against revenues 71,243

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted against revenues 71,243

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt071243
IRS990/FundraisingGrossIncomeAmt038825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012784775
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013085870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015836
IRS990/InsuranceGrp/ProgramServicesAmt085153
IRS990/InsuranceGrp/TotalAmt0100989
IRS990/InterestGrp/ManagementAndGeneralAmt050038
IRS990/InterestGrp/TotalAmt050038
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01380553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01409827
IRS990/LandBldgEquipCostOrOtherBssAmt02946893
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP-NEW MEXICO INC. EXISTS TO CREATE SELF-SUFFICIENCY AND PROMOTE ECONOMIC OPPORTUNITIES TO STRENGTHEN FAMILIES THROUGHOUT NEW MEXICO. ACTIVITIES IN WORKFORCE DEVELOPMENT INCLUDE IMPLEMENTING PROGRAMS SUCH AS WORK EXPERIENCE, ON-THE-JOB TRAINING, CLASSROOM TRAINING, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0890992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0991555
IRS990/NetAssetsOrFundBalancesBOYAmt0131511
IRS990/NetAssetsOrFundBalancesEOYAmt0206976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037944
IRS990/OccupancyGrp/ProgramServicesAmt0638446
IRS990/OccupancyGrp/TotalAmt0676390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054479
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196427
IRS990/OfficeExpensesGrp/TotalAmt0250906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395473
IRS990/OtherExpensesGrp/Desc0CACFP PROVIDERS
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02743110
IRS990/OtherExpensesGrp/ProgramServicesAmt1713117
IRS990/OtherExpensesGrp/ProgramServicesAmt2399404
IRS990/OtherExpensesGrp/ProgramServicesAmt3194300
IRS990/OtherExpensesGrp/TotalAmt02743110
IRS990/OtherExpensesGrp/TotalAmt1713117
IRS990/OtherExpensesGrp/TotalAmt2399404
IRS990/OtherExpensesGrp/TotalAmt3194300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04799817
IRS990/OtherSalariesAndWagesGrp/TotalAmt05122187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706735
IRS990/PayrollTaxesGrp/TotalAmt0756514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107504
IRS990/PensionPlanContributionsGrp/TotalAmt0114797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01272628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01034008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039420
IRS990/PrincipalOfficerNm0MICHAEL I GUTIERREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067432
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFICE OF ECONOMIC EMPOWERMENT THE WORKFORCE DEVELOPMENT DIVISION'S CONTRACTS PROVIDE FOR JOB TRAINING, JOB PLACEMENTS, EDUCATION, SUPPORTIVE AND EMERGENCY SERVICES, AND GENERAL SUPPORT IN THE PURCHASE OF PERSONAL ASSETS TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS, YOUTH, SENIORS, THE HOMELESS AND MIGRANT AND SEASONAL FARMWORKERS THROUGHOUT THE STATE OF NEW MEXICO. THE WORK READINESS PROGRAMS, ALONG WITH THE SUPPORTIVE SERVICES WE PROVIDE, HAVE THE ULTIMATE GOAL OF HELPING LOW INCOME NEW MEXICANS ACHIEVE A HIGHER LEVEL OF SELF- SUFFICIENCY AND AID IN THE DEVELOPMENT OF A TRAINED AND SKILLED WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04683118
IRS990/ProgSrvcAccomActy3Grp/Desc0OFFICE OF LEARNING AND ACADEMIC PROGRAM PROVIDES COMPREHENSIVE SERVICES (EDUCATION, HEALTH, MENTAL HEALTH, DISABILITY, NUTRITION AND FAMILY SUPPORT SERVICES) TO CHILDREN FROM 3 TO 5 YEARS OF AGE. HELP-NM CURRENTLY OFFERS REGIONAL HEAD START SERVICES IN ANIMAS, ALAMOGORDO, CHAPARRAL, COLUMBUS, DEMING, LA LUZ, LORDSBURG, T OR C AND TULAROSA, NEW MEXICO. THE ORGANIZATION ALSO HAS EARLY HEAD START. THIS PROGRAM PROVIDES PRENATAL SERVICES TO MOTHERS AND SERVICES TO CHILDREN AGED NEWBORN TO 3 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03878395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012903828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt06723043
IRS990/PYProgramServiceRevenueAmt070919
IRS990/PYRevenuesLessExpensesAmt05628
IRS990/PYSalariesCompEmpBnftPaidAmt06246685
IRS990/PYTotalExpensesAmt012969728
IRS990/PYTotalRevenueAmt012975356
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt075465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012979547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012903828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011966821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013471460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013500649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064822305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt064822305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012979547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012903828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011966821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013471460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013500649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064822305
IRS990ScheduleA/TotalSupportAmt064839346
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/BookValueAmt0587052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782106
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01115362
IRS990ScheduleD/DonatedServicesUseFcltsAmt01115362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0717775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01342012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02059787
IRS990ScheduleD/ExpensesNotReportedAmt01186605
IRS990ScheduleD/ExpensesSubtotalAmt012939162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherExpensesIncludedAmt071243
IRS990ScheduleD/OtherRevenueAmt071243
IRS990ScheduleD/RevenueNotReportedAmt01186605
IRS990ScheduleD/RevenueSubtotalAmt013014627
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELP-NM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HELP-NM REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS. IF HELP-NM ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNRELATED ACTIVITIES. THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WAS NO SUCH INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING JUNE 30, 2013 AND FORWARD. THE ORGANIZATION ADOPTED THE PROVISION OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION HAS NOT RECOGNIZED ANY CHANGES TO THE FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES 71,243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 71,243
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409827
IRS990ScheduleD/TotalExpensesPerForm990Amt012939162
IRS990ScheduleD/TotalRevenuePerForm990Amt013014627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014201232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014125767
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32418
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt051355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP-NEW MEXICO INC. EXISTS TO CREATE SELF-SUFFICIENCY AND PROMOTE ECONOMIC OPPORTUNITIES TO STRENGTHEN FAMILIES THROUGHOUT NEW MEXICO. ACTIVITIES IN WORKFORCE DEVELOPMENT INCLUDE IMPLEMENTING PROGRAMS SUCH AS WORK EXPERIENCE, ON-THE-JOB TRAINING, CLASSROOM TRAINING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND VICE PRESIDENT OF FINANCE WILL REVIEW THE FORM 990 PRIOR TO IT IS ISSUED. THE BOARD OF DIRECTORS WILL ALSO RECEIVE AND REVIEW A COPY OF THE FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARDS AND COMMISSIONS AT HELP-NM HAVE AN ANNUAL REVIEW AND SIGNATURE CONFIRMATION OF THE AGENCY'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY THREE YEARS, HELP-NM CONTRACTS FOR A COMPARATIVE SALARY SURVEY. THIS SURVEY DEFINES THE RANGES OF SALARIES FOR SPECIFIC JOB CATEGORIES. ONCE THE SALARY SURVEY IS COMPLETED, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FOLLOWING ITS APPROVAL, IT IS IMPLEMENTED AT OUR AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY THREE YEARS, HELP-NM CONTRACTS FOR A COMPARATIVE SALARY SURVEY. THIS SURVEY DEFINES THE RANGES OF SALARIES FOR SPECIFIC JOB CATEGORIES. ONCE THE SALARY SURVEY IS COMPLETED, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FOLLOWING ITS APPROVAL, IT IS IMPLEMENTED AT OUR AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.76$3.57$14.7$14.0$0.75
2023Summary only. Only limited summary data is available for this year.$4.84$2.14$2.70$13.5$14.0$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$3.78$3.26$17.0$14.8$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.89$1.01$13.7$13.1$0.65
2020Summary only. Only limited summary data is available for this year.$3.02$2.66$0.35$9.64$9.82$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.17$0.53$11.9$11.6$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.05$0.27$12.9$12.7$0.15
2017Summary only. Only limited summary data is available for this year.$2.57$2.45$0.12$13.3$13.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.49$0.21$13.0$12.9$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.71$2.58$0.13$13.0$13.0$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.69$0.13$12.0$12.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.89$0.17$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$2.98$0.12$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.72$0.23$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$2.95$0.37$15.4