Civic Intelligence

Safe Houseinc

990 • Fiscal year 2024 • EIN 85-0247473

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 15, 2024

Organization ProfileWWW.SAFEHOUSENM.ORG

View Organization Page

PO Box 25363Albuquerque, NM 87125

(505) 247-4219

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$73,619

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,396,514

Flat from 2024

Net Assets

Flat

$2,049,331

Flat from 2024

Liabilities

Flat

$347,183

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Flat

$3,117,747

Flat from 2024

Expenses

Flat

$3,320,065

Flat from 2024

Net Income

Flat

-$202,318

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,607,716Liabilities 2012: $150,352Net Assets 2012: $1,457,3642012Assets 2013: $1,476,125Liabilities 2013: $140,091Net Assets 2013: $1,336,0342013Assets 2014: $1,485,870Liabilities 2014: $145,113Net Assets 2014: $1,340,7572014Assets 2015: $1,481,673Liabilities 2015: $174,675Net Assets 2015: $1,306,9982015Assets 2016: $1,203,109Liabilities 2016: $90,325Net Assets 2016: $1,112,7842016Assets 2017: $1,197,906Liabilities 2017: $74,991Net Assets 2017: $1,122,9152017Assets 2018: $1,306,131Liabilities 2018: $77,790Net Assets 2018: $1,228,3412018Assets 2019: $1,506,839Liabilities 2019: $82,993Net Assets 2019: $1,423,8462019Assets 2020: $2,323,170Liabilities 2020: $106,725Net Assets 2020: $2,216,4452020Assets 2021: $2,538,311Liabilities 2021: $168,363Net Assets 2021: $2,369,9482021Assets 2022: $2,443,353Liabilities 2022: $141,915Net Assets 2022: $2,301,4382022Assets 2023: $2,639,412Liabilities 2023: $387,763Net Assets 2023: $2,251,6492023Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2024: $2,396,514Liabilities 2024: $347,183Net Assets 2024: $2,049,3312024Assets 2025: $2,177,654Liabilities 2025: $292,080Net Assets 2025: $1,885,5742025

Highlighted filing

2024

Assets$2,396,514
Liabilities$347,183
Net Assets$2,049,331
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,404,446Expenses 2012: $2,370,837Net Income 2012: $33,6092012Revenue 2013: $2,277,977Expenses 2013: $2,399,307Net Income 2013: -$121,3302013Revenue 2014: $2,429,858Expenses 2014: $2,425,135Net Income 2014: $4,7232014Revenue 2015: $2,536,933Expenses 2015: $2,570,692Net Income 2015: -$33,7592015Revenue 2016: $2,456,557Expenses 2016: $2,650,771Net Income 2016: -$194,2142016Revenue 2017: $2,627,373Expenses 2017: $2,617,242Net Income 2017: $10,1312017Revenue 2018: $2,578,106Expenses 2018: $2,472,680Net Income 2018: $105,4262018Revenue 2019: $2,775,268Expenses 2019: $2,579,763Net Income 2019: $195,5052019Revenue 2020: $3,496,283Expenses 2020: $2,703,684Net Income 2020: $792,5992020Revenue 2021: $3,416,057Expenses 2021: $3,262,554Net Income 2021: $153,5032021Revenue 2022: $2,905,783Expenses 2022: $2,974,293Net Income 2022: -$68,5102022Revenue 2023: $3,100,731Expenses 2023: $3,150,520Net Income 2023: -$49,7892023Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2024: $3,117,747Expenses 2024: $3,320,065Net Income 2024: -$202,3182024Revenue 2025: $2,987,358Expenses 2025: $3,144,223Net Income 2025: -$156,8652025

Highlighted filing

2024

Revenue$3,117,747
Expenses$3,320,065
Net Income-$202,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 15, 2024
Return Version
2023v5.0
Gross Receipts
$3,226,328
Mission and Program Overview

Mission

Shelter and empower victims of intimate partner domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,444$1,561,870▲ $559,426
Pledges and Grants Receivable$268,991$272,078▲ $3,087
Cash and Non-Interest-Bearing Accounts$791,861$241,059▼ $550,802
Prepaid Expenses and Deferred Charges$98,318$82,236▼ $16,082
Inventories for Sale or Use$55,486$55,640▲ $154
Savings and Temporary Cash Investments$207,395$11,138▼ $196,257
Total Assets$2,639,412$2,396,514▼ $242,898
Other Assets Total$214,917$172,493▼ $42,424
Liabilities
Other Liabilities$243,878$192,920▼ $50,958
Accounts Payable and Accrued Expenses$143,885$154,263▲ $10,378
Total Liabilities$387,763$347,183▼ $40,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,532$1,794,547▼ $158,985
Net Assets With Donor Restrictions$298,117$254,784▼ $43,333
Total Net Assets Fund Balance$2,251,649$2,049,331▼ $202,318
Total Liabilities and Net Assets / Fund Balance$2,639,412$2,396,514▼ $242,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,166$2,888,360$4,202,526
Equipment$132,938$493,975$626,913
Land$114,766-$53,811
Other Assets Org$172,493--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy KindrickExecutive DiFT$73,619$73,619

Board Members and Trustees

NameTitle
Melanie ValasquezPresident
Michael Ollom LcswDirector
Stacey LeeDirector
Zac Addison JdDirector
Michael NokerSecretary
Iris Sarracino-worthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,108,292
Program Service Revenue
$0
Investment Income
$9,847
Other Revenue
$-392
All Other Contributions
$433,965
Change in Net Assets
$-202,318

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 AmountValuation Method
Clothing and Household Goods-$154,043Thrift Store Value
Other Non Cash Contri Table1$10,297Face Value
Other Non Cash Contri Table1$7,832Fair Value
Total Noncash Contributions2$172,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,747
Revenue Not Reported on Form 990
$132,300
Total Revenue per Audited Statements
$3,250,047
Total Revenue per Form 990
$3,117,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,502
Other Expenses$794,822
Grants and Similar Amounts Paid$555,741
Total Fundraising Expense$117,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,293,762$133,729$73,190$1,500,681
Grants to Domestic Individuals$543,956--$543,956
Occupancy$301,418$12,770-$314,188
Other Employee Benefits$157,118$16,240$8,888$182,246
Depreciation Depletion$151,510$13,054-$164,564
Payroll Taxes$111,732$11,549$6,321$129,602
Current Officers, Directors, Trustees, and Key Employees$111,548$11,530$6,310$129,388
Insurance$53,492$4,765$826$59,083
Fees for Services Other$49,334$6,585-$55,919
Pension Plan Contributions$23,782$2,458$1,345$27,585
All Other Expenses$11,977$2,139$3,282$17,398
Fees for Services Accounting$15,922$702-$16,624
Other Expenses$11,892$2,942$16,960$14,834
Grants to Domestic Orgs$11,785--$11,785
Office Expenses$5,947$1,865$176$7,988
Interest$1,927$307-$2,234
Total Functional Expenses$2,976,212$226,209$117,644$3,320,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,452,365
Expenses per Audited Statements$3,320,065
Total Expenses per Form 990$3,320,065
Expenses Not Reported on Form 990$132,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big SistersAlbuquerque, NM3Donated Inventory Th-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sw Airlines Gol$80,000---
Total Events$80,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$171,732
Finance Lease Liability$21,188
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
No
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 final draft of the 990 is distributed to the board of directors before filing. After the board reviews, it is approved and filed with the irs.”

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

“Information is reviewed annually at the board of directors meeting.”

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

“The board president prepares an annual employee performance evaluation and determines compensation based upon positive and productive performance and whether the budget allows for consideration of an increase. None of the board officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Houseinc
EIN
85-0247473
Phone
5052474219
Address
PO BOX 25363, ALBUQUERQUE, NM 87125

Signing Officer

Name
Amy Kindrick
Title
Executive Director
Phone
5052474219
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kindrick
Formed
1976
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
51

Preparer

Firm
Mp Group Inc
Address
8500 MENAUL BLVD NE STE B262, ALBUQUERQUE, NM 87112
Preparer
Donna Peace
Phone
5053402020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold of netted against revenues, form 990 pa 108,581 cost of goods sold of netted against revenues, form 990 pa -108,581”

Financial Statement Notes

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

“Cost of goods sold of netted against revenues, form 990 pa 108,581”

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

“Cost of goods sold of netted against revenues, form 990 pa 108,581”

Raw XML AppendixShowing 400 of 481 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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IRS990/OccupancyGrp/ProgramServicesAmt0301418
IRS990/OccupancyGrp/TotalAmt0314188
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01865
IRS990/OfficeExpensesGrp/ProgramServicesAmt05947
IRS990/OfficeExpensesGrp/TotalAmt07988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214917
IRS990/OtherAssetsTotalGrp/EOYAmt0172493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182246
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/FundraisingAmt116960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ProgramServicesAmt0107042
IRS990/OtherExpensesGrp/ProgramServicesAmt112068
IRS990/OtherExpensesGrp/ProgramServicesAmt211892
IRS990/OtherExpensesGrp/TotalAmt0107042
IRS990/OtherExpensesGrp/TotalAmt117988
IRS990/OtherExpensesGrp/TotalAmt216960
IRS990/OtherExpensesGrp/TotalAmt314834
IRS990/OtherLiabilitiesGrp/BOYAmt0243878
IRS990/OtherLiabilitiesGrp/EOYAmt0192920
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0716
IRS990/OtherRevenueTotalAmt0716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01293762
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111732
IRS990/PayrollTaxesGrp/TotalAmt0129602
IRS990/PensionPlanContributionsGrp/FundraisingAmt01345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023782
IRS990/PensionPlanContributionsGrp/TotalAmt027585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082236
IRS990/PrincipalOfficerNm0AMY KINDRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 144 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0501588
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273907
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03083115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0539408
IRS990/PYInvestmentIncomeAmt014500
IRS990/PYOtherExpensesAmt0780430
IRS990/PYOtherRevenueAmt03116
IRS990/PYRevenuesLessExpensesAmt0-49789
IRS990/PYSalariesCompEmpBnftPaidAmt01830682
IRS990/PYTotalExpensesAmt03150520
IRS990/PYTotalRevenueAmt03100731
IRS990/ReconcilationRevenueExpnssAmt0-202318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03131710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03083115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02908185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03423143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03307316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015853469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt015853469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03083115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02908185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03423143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03307316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015853469
IRS990ScheduleA/TotalSupportAmt015880622
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/BookValueAmt01314166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02888360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04202526
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023719
IRS990ScheduleD/DonatedServicesUseFcltsAmt023719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626913
IRS990ScheduleD/ExpensesNotReportedAmt0132300
IRS990ScheduleD/ExpensesSubtotalAmt03320065
IRS990ScheduleD/LandGrp/BookValueAmt0114766
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0108581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0108581
IRS990ScheduleD/RevenueNotReportedAmt0132300
IRS990ScheduleD/RevenueSubtotalAmt03117747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 108,581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD OF NETTED AGAINST REVENUES, FORM 990 PA 108,581
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172493
IRS990ScheduleD/TotalExpensesPerForm990Amt03320065
IRS990ScheduleD/TotalLiabilityAmt0192920
IRS990ScheduleD/TotalRevenuePerForm990Amt03117747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03250047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03452365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SW AIRLINES GOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0459641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SUPPORT- RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT CARE AND SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt084315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011785
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VARIOUS HOUSEHO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED INVENTORY TH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0850271207
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30515
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087190
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0THRIFT SHO
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154043
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010297
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17832
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE FILING. AFTER THE BOARD REVIEWS, IT IS APPROVED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,514
Liabilities
$347,183
Net assets
$2,049,331
Revenue
$3,117,747
Expenses
$3,320,065
Net income
-$202,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.29$1.89$2.99$3.14$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2024Summary only. Only limited summary data is available for this year.$2.40$0.35$2.05$3.12$3.32$0.20
2023Summary only. Only limited summary data is available for this year.$2.64$0.39$2.25$3.10$3.15$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.14$2.30$2.91$2.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.17$2.37$3.42$3.26$0.15
2020Summary only. Only limited summary data is available for this year.$2.32$0.11$2.22$3.50$2.70$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.42$2.78$2.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.58$2.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.12$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$2.46$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.54$2.57$0.03
2014Summary only. Only limited summary data is available for this year.$1.49$0.15$1.34$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.14$1.34$2.28$2.40$0.12
2012Summary only. Only limited summary data is available for this year.$1.61$0.15$1.46$2.40$2.37$0.03