Civic Intelligence

Help-New Mexico Inc.

990 • Fiscal year 2017 • EIN 85-0194018

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.HELPNM.COM

View Organization Page

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$134,687

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,572,281

Flat from 2017

Net Assets

Flat

$120,043

Flat from 2017

Liabilities

Flat

$2,452,238

Flat from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Flat

$13,349,805

Flat from 2017

Expenses

Flat

$13,436,738

Flat from 2017

Net Income

Flat

-$86,933

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2017

Assets$2,572,281
Liabilities$2,452,238
Net Assets$120,043
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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 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

2017

Revenue$13,349,805
Expenses$13,436,738
Net Income-$86,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.1
Gross Receipts
$13,374,124
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$1,409,827$1,232,332▼ $177,495
Pledges and Grants Receivable$1,034,008$1,131,780▲ $97,772
Prepaid Expenses and Deferred Charges$39,420$30,497▼ $8,923
Cash and Non-Interest-Bearing Accounts$214,201$988▼ $213,213
Total Assets$2,697,456$2,572,281▼ $125,175
Other Assets Total-$176,684-
Liabilities
Accounts Payable and Accrued Expenses$1,247,334$1,278,133▲ $30,799
Mortgage Notes Payable Secured by Investment Property$991,555$767,429▼ $224,126
Deferred Revenue$251,591$406,676▲ $155,085
Total Liabilities$2,490,480$2,452,238▼ $38,242
Net Assets / Fund Balance
Unrestricted Net Assets$206,976$120,043▼ $86,933
Total Net Assets Fund Balance$206,976$120,043▼ $86,933
Total Liabilities and Net Assets / Fund Balance$2,697,456$2,572,281▼ $125,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,116$1,536,310$2,096,426
Buildings$567,216$214,890$782,106
Land$105,000-$105,000
Other Assets Org$176,684--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael I GutierrezCEOFT$131,248$3,439$134,687

Board Members and Trustees

NameTitle
Roger GonzalesChairman
Joseph GriegoVice Chairma
John ChavezBoard Member
Maria CabralBoard Member
Marlene WaukazooBoard Member
Annette BacaBoardmember
Cheri LujanBoardmember
Gilbert UlibarriSecretary
Charlene LujanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,285,583
Program Service Revenue
$50,106
Investment Income
$50
Other Revenue
$14,066
All Other Contributions
$126,231
Change in Net Assets
$-86,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,349,805
Revenue Not Reported on Form 990
$1,648,935
Total Revenue per Audited Statements
$14,998,740
Total Revenue per Form 990
$13,349,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,756,861
Salaries, Compensation, and Employee Benefits$6,679,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,030,500$313,711-$5,344,211
Occupancy$641,276$47,670-$688,946
Other Employee Benefits$553,069$38,423-$591,492
Payroll Taxes$485,271$14,692-$499,963
All Other Expenses$420,824$65,422-$486,246
Office Expenses$320,190$20,484-$340,674
Other Expenses$235,121$35,907-$271,028
Conferences and Meetings$238,563$16,251-$254,814
Travel$223,858$28,153-$252,011
Depreciation Depletion-$214,134-$214,134
Current Officers, Directors, Trustees, and Key Employees$13,167$118,520-$131,687
Insurance$68,031$53,488-$121,519
Pension Plan Contributions$107,648$4,876-$112,524
Interest-$47,719-$47,719
Fees for Services Other$35,309$11,336-$46,645
Fees for Services Accounting$24,673$8,057-$32,730
Advertising$16,699$1,782-$18,481
Fees for Services Legal$4,010$1,310-$5,320
Total Functional Expenses$12,394,200$1,042,538$0$13,436,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,085,673
Expenses per Audited Statements$13,436,738
Total Expenses per Form 990$13,436,738
Expenses Not Reported on Form 990$1,648,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,385
Fundraising Direct Expenses$24,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,385$38,385$23,423$14,962
Total Events$38,385$38,385$24,319$14,066
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
Joseph Griego
Title
Vice Chairman
Phone
5052653717
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Griego
Formed
1965
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
677
Volunteers
800

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Lonnie Juarez
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 24,320 fundraising expenses netted against revenues -24,320”

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, 2017 and 2016. 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, 2014 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 24,320”

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

“Fundraising expenses netted against revenues 24,320”

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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/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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0591492
IRS990/OtherExpensesGrp/Desc0CACFP PROVIDERS
IRS990/OtherExpensesGrp/Desc1PARTICIPANTS
IRS990/OtherExpensesGrp/Desc2VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
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IRS990/OtherExpensesGrp/ProgramServicesAmt11046878
IRS990/OtherExpensesGrp/ProgramServicesAmt2382602
IRS990/OtherExpensesGrp/ProgramServicesAmt3235121
IRS990/OtherExpensesGrp/TotalAmt02546511
IRS990/OtherExpensesGrp/TotalAmt11047324
IRS990/OtherExpensesGrp/TotalAmt2382759
IRS990/OtherExpensesGrp/TotalAmt3271028
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05344211
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485271
IRS990/PayrollTaxesGrp/TotalAmt0499963
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107648
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IRS990/PrincipalOfficerNm0JOSEPH GRIEGO
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050106
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/ExpenseAmt05252330
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/ExpenseAmt04059105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012979547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt06433411
IRS990/PYOtherRevenueAmt0-32418
IRS990/PYProgramServiceRevenueAmt067432
IRS990/PYRevenuesLessExpensesAmt075465
IRS990/PYSalariesCompEmpBnftPaidAmt06505751
IRS990/PYTotalExpensesAmt012939162
IRS990/PYTotalRevenueAmt013014627
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013285583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012979547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012903828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011966821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013471460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064607239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt064607239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013285583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012979547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012903828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011966821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013471460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064607239
IRS990ScheduleA/TotalSupportAmt064622683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013066
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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/BookValueAmt0567216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782106
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01624615
IRS990ScheduleD/DonatedServicesUseFcltsAmt01624615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01536310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02096426
IRS990ScheduleD/ExpensesNotReportedAmt01648935
IRS990ScheduleD/ExpensesSubtotalAmt013436738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176684
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt024320
IRS990ScheduleD/OtherRevenueAmt024320
IRS990ScheduleD/RevenueNotReportedAmt01648935
IRS990ScheduleD/RevenueSubtotalAmt013349805
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, 2017 AND 2016. 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, 2014 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 24,320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 24,320
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/TotalBookValueLandBuildingsAmt01232332
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176684
IRS990ScheduleD/TotalExpensesPerForm990Amt013436738
IRS990ScheduleD/TotalRevenuePerForm990Amt013349805
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038385
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023423
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES NETTED AGAINST REVENUES 24,320 FUNDRAISING EXPENSES NETTED AGAINST REVENUES -24,320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HELP-NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FUTURO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0020783151
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt064601
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05101 COPPER NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,281
Liabilities
$2,452,238
Net assets
$120,043
Revenue
$13,349,805
Expenses
$13,436,738
Net income
-$86,933
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
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.45$0.12$13.3$13.4$0.09
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