Civic Intelligence

Abode Inc.

990 • Fiscal year 2019 • EIN 85-0332615

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

Organization ProfileNONE
PO Box 6875Las Cruces, NM 88004

(575) 647-2800

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$255,362

Down $3,945 (-1.5%) from 2018

Net Assets

Down

$247,109

Down $1,947 (-0.8%) from 2018

Liabilities

Down

$8,253

Down $1,998 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$157,789

Up $2,433 (+1.6%) from 2018

Expenses

Up

$159,739

Up $2,175 (+1.4%) from 2018

Net Income

Up

-$1,950

Up $258 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2012: $236,210Liabilities 2012: $10,548Net Assets 2012: $225,6622012Assets 2013: $249,723Liabilities 2013: $11,583Net Assets 2013: $238,1402013Assets 2014: $249,083Liabilities 2014: $5,403Net Assets 2014: $243,6802014Assets 2015: $261,453Liabilities 2015: $8,200Net Assets 2015: $253,2532015Assets 2016: $276,775Liabilities 2016: $17,660Net Assets 2016: $259,1152016Assets 2017: $261,031Liabilities 2017: $9,767Net Assets 2017: $251,2642017Assets 2018: $259,307Liabilities 2018: $10,251Net Assets 2018: $249,0562018Assets 2019: $255,362Liabilities 2019: $8,253Net Assets 2019: $247,1092019Assets 2020: $253,388Liabilities 2020: $11,095Net Assets 2020: $242,2932020Assets 2021: $245,539Liabilities 2021: $7,746Net Assets 2021: $237,7932021Assets 2022: $230,546Liabilities 2022: $10,042Net Assets 2022: $220,5042022Assets 2023: $216,116Liabilities 2023: $8,846Net Assets 2023: $207,2702023Assets 2024: $210,383Liabilities 2024: $17,265Net Assets 2024: $193,1182024Assets 2025: $225,213Liabilities 2025: $11,736Net Assets 2025: $213,4772025

Highlighted filing

2019

Assets$255,362
Liabilities$8,253
Net Assets$247,109
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $144,174Expenses 2012: $135,724Net Income 2012: $8,4502012Revenue 2013: $140,356Expenses 2013: $127,878Net Income 2013: $12,4782013Revenue 2014: $150,343Expenses 2014: $144,803Net Income 2014: $5,5402014Revenue 2015: $149,155Expenses 2015: $139,582Net Income 2015: $9,5732015Revenue 2016: $153,226Expenses 2016: $147,364Net Income 2016: $5,8622016Revenue 2017: $163,025Expenses 2017: $170,876Net Income 2017: -$7,8512017Revenue 2018: $155,356Expenses 2018: $157,564Net Income 2018: -$2,2082018Revenue 2019: $157,789Expenses 2019: $159,739Net Income 2019: -$1,9502019Revenue 2020: $158,903Expenses 2020: $163,719Net Income 2020: -$4,8162020Revenue 2021: $162,534Expenses 2021: $167,034Net Income 2021: -$4,5002021Revenue 2022: $162,716Expenses 2022: $180,005Net Income 2022: -$17,2892022Revenue 2023: $169,135Expenses 2023: $182,369Net Income 2023: -$13,2342023Revenue 2024: $170,708Expenses 2024: $184,860Net Income 2024: -$14,1522024Revenue 2025: $224,327Expenses 2025: $203,968Net Income 2025: $20,3592025

Highlighted filing

2019

Revenue$157,789
Expenses$159,739
Net Income-$1,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$157,789
Mission and Program Overview

Mission

Abode inc. Was formed as a separate borrower corporation as required under section 202 direct loan program from hud. Its mission is to provide housing for those for whom it is difficult to obtain and maintain housing.

Abode, inc. Was formed as a separate borrower corporation as required under the section 202 direct loan program by hud. Its mission is to provide housing for those for whom it is difficult to obtain and maintain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,792$205,096▼ $11,696
Cash and Non-Interest-Bearing Accounts$8,829$8,679▼ $150
Prepaid Expenses and Deferred Charges$536$7,917▲ $7,381
Pledges and Grants Receivable$7,380$4,798▼ $2,582
Total Assets$259,307$255,362▼ $3,945
Other Assets Total$25,770$28,872▲ $3,102
Liabilities
Accounts Payable and Accrued Expenses$8,704$6,807▼ $1,897
Other Liabilities$1,547$1,446▼ $101
Total Liabilities$10,251$8,253▼ $1,998
Net Assets / Fund Balance
Unrestricted Net Assets$249,056$247,109▼ $1,947
Total Net Assets Fund Balance$249,056$247,109▼ $1,947
Total Liabilities and Net Assets / Fund Balance$259,307$255,362▼ $3,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,887$298,406$434,293
Land$40,000-$40,000
Equipment$13,255$22,952$36,207
Other Land Buildings$15,954$7,924$23,878
Other Assets Org$3,591--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Nicole MartinezExecutive Di$86,774$86,774

Board Members and Trustees

NameTitle
Doug BarronPresident
Matt HoltDirector
Shaunna FosterDirector
Valerie ChronisterDirector
VacantSecretary
Josh HamlingTreasurer
Reinee PreacherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,859
Program Service Revenue
$96,307
Investment Income
$23
Other Revenue
$600
Change in Net Assets
$-1,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,789
Total Revenue per Audited Statements
$157,789
Total Revenue per Form 990
$157,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,739
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 Other$78,189$250-$78,439
Depreciation Depletion$18,926--$18,926
Fees for Services Accounting-$10,612-$10,612
Insurance$9,651--$9,651
Occupancy$9,243--$9,243
Office Expenses-$2,656-$2,656
All Other Expenses$2,509--$2,509
Other Expenses$2,200--$2,200
Travel$2,048--$2,048
Interest$67--$67
Total Functional Expenses$146,221$13,518$0$159,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,739
Total Expenses per Audited Statements$159,739
Total Expenses per Form 990$159,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 return is reviewed by the signing officer and board of directors prior to acceptance and submission to the irs.”

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

“The board shall review and approve executive compensation after a review of comparability data or other evidence that compensation is reasonable and shall contemporaneously substantiate its deliberation and decision in the minutes. Only directors who are free of conflicts of interest may vote on executive compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon receipt of written request for information.”

Filing and Contact Details

Filer

Filer Name
Abode Inc
EIN
85-0332615
Phone
5756472800
Address
PO BOX 6875, LAS CRUCES, NM 88004

Signing Officer

Name
Nicole Martinez
Title
Executive Director
Phone
5756472800
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Martinez
Formed
1985
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services 78,189 0 0 other professional fees 0 250 0 total 78,189 250 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“Abode operates as a nonprofit corporation and has received exempt status under section 501(c)(3) of the internal revenue code and has been designated as an organization other than a private foundation. Abode files their federal form 990 in the u.s. Federal jurisdiction. Abode is generally no longer subject to examination by the internal revenue service and the new mexico taxation and revenue department for fiscal years before 2016. Abode is not currently under audit nor has been contacted by any of these jurisdictions. Management believes they are operating within their tax-exempt purpose.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ABODE, INC. WAS FORMED AS A SEPARATE BORROWER CORPORATION AS REQUIRED UNDER THE SECTION 202 DIRECT LOAN PROGRAM BY HUD. ITS MISSION IS TO PROVIDE HOUSING FOR THOSE FOR WHOM IT IS DIFFICULT TO OBTAIN AND MAINTAIN HOUSING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02509
IRS990/AllOtherExpensesGrp/TotalAmt02509
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05755232219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 WEST AMADOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08829
IRS990/CashNonInterestBearingGrp/EOYAmt08679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0159739
IRS990/CYOtherRevenueAmt0600
IRS990/CYProgramServiceRevenueAmt096307
IRS990/CYRevenuesLessExpensesAmt0-1950
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0157789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018926
IRS990/DepreciationDepletionGrp/TotalAmt018926
IRS990/Desc0ABODE OPERATES A 15-UNIT GROUP HOME FOR THE CHRONICALLY HOMELESS IN LAS CRUCES, NM. THE HOUSING PROGRAM IS A PROJECT BASED SECTION 8/SECTION 202 PROGRAM OPERATED UNDER THE "HOUSING FIRST" MODEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010612
IRS990/FeesForServicesAccountingGrp/TotalAmt010612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078189
IRS990/FeesForServicesOtherGrp/TotalAmt078439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1REINEE PREACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm3VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE CHRONISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNNA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt786774
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt060859
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0157789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09651
IRS990/InsuranceGrp/TotalAmt09651
IRS990/InterestGrp/ProgramServicesAmt067
IRS990/InterestGrp/TotalAmt067
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205096
IRS990/LandBldgEquipCostOrOtherBssAmt0534378
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABODE, INC. WAS FORMED AS A SEPARATE BORROWER CORPORATION AS REQUIRED UNDER THE SECTION 202 DIRECT LOAN PROGRAM BY HUD. ITS MISSION IS TO PROVIDE HOUSING FOR THOSE FOR WHOM IT IS DIFFICULT TO OBTAIN AND MAINTAIN HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249056
IRS990/NetAssetsOrFundBalancesEOYAmt0247109
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09243
IRS990/OccupancyGrp/TotalAmt09243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OfficeExpensesGrp/TotalAmt02656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025770
IRS990/OtherAssetsTotalGrp/EOYAmt028872
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-HOUSE MANAGERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011149
IRS990/OtherExpensesGrp/ProgramServicesAmt17263
IRS990/OtherExpensesGrp/ProgramServicesAmt24976
IRS990/OtherExpensesGrp/ProgramServicesAmt32200
IRS990/OtherExpensesGrp/TotalAmt011149
IRS990/OtherExpensesGrp/TotalAmt17263
IRS990/OtherExpensesGrp/TotalAmt24976
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt01547
IRS990/OtherLiabilitiesGrp/EOYAmt01446
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07917
IRS990/PrincipalOfficerNm0NICOLE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD-TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0157564
IRS990/PYProgramServiceRevenueAmt033036
IRS990/PYRevenuesLessExpensesAmt0-2208
IRS990/PYTotalExpensesAmt0157564
IRS990/PYTotalRevenueAmt0155356
IRS990/ReconcilationRevenueExpnssAmt0-1950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORFEITED SECURITY DEPOSITS 996 INSURANCE RECOVERY 8,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0542011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542011
IRS990ScheduleA/TotalSupportAmt0551731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434293
IRS990ScheduleD/EquipmentGrp/BookValueAmt013255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036207
IRS990ScheduleD/ExpensesSubtotalAmt0159739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0157789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABODE OPERATES AS A NONPROFIT CORPORATION AND HAS RECEIVED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. ABODE FILES THEIR FEDERAL FORM 990 IN THE U.S. FEDERAL JURISDICTION. ABODE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2016. ABODE IS NOT CURRENTLY UNDER AUDIT NOR HAS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205096
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028872
IRS990ScheduleD/TotalExpensesPerForm990Amt0159739
IRS990ScheduleD/TotalLiabilityAmt01446
IRS990ScheduleD/TotalRevenuePerForm990Amt0157789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE SIGNING OFFICER AND BOARD OF DIRECTORS PRIOR TO ACCEPTANCE AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE COMPENSATION AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL CONTEMPORANEOUSLY SUBSTANTIATE ITS DELIBERATION AND DECISION IN THE MINUTES. ONLY DIRECTORS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST FOR INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTUAL SERVICES 78,189 0 0 OTHER PROFESSIONAL FEES 0 250 0 TOTAL 78,189 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850410134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0999 WEST AMADOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAS CRUCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064759
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1UNDETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2UNDETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MESILLA VALLEY COMMUNITY OF HOPE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259307
IRS990/TotalAssetsEOYAmt0255362
IRS990/TotalAssetsGrp/BOYAmt0259307
IRS990/TotalAssetsGrp/EOYAmt0255362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010251
IRS990/TotalLiabilitiesEOYAmt08253
IRS990/TotalLiabilitiesGrp/BOYAmt010251
IRS990/TotalLiabilitiesGrp/EOYAmt08253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247109
IRS990/TotalProgramServiceExpensesAmt0146221
IRS990/TotalProgramServiceRevenueAmt096307
IRS990/TotalRevenueGrp/ExclusionAmt0623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157789
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255362
IRS990/TotReportableCompRltdOrgAmt086774
IRS990/TravelGrp/ProgramServicesAmt02048
IRS990/TravelGrp/TotalAmt02048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$255,362
Liabilities
$8,253
Net assets
$247,109
Revenue
$157,789
Expenses
$159,739
Net income
-$1,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.13$2.24$2.04$0.20
2024Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$1.71$1.85$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.07$1.69$1.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.63$1.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.38$1.63$1.67$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.59$1.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$1.58$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.49$1.55$1.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.10$2.51$1.63$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.18$2.59$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$1.49$1.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.50$1.45$0.06
2013Summary only. Only limited summary data is available for this year.$2.50$0.12$2.38$1.40$1.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.36$0.11$2.26$1.44$1.36$0.08