Civic Intelligence

Abode Inc.

990 • Fiscal year 2023 • EIN 85-0332615

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 21, 2023

Organization ProfileNONE
PO Box 16526Las Cruces, NM 88004

(575) 647-2800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$90,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$216,116

Down $14,430 (-6.3%) from 2022

Net Assets

Down

$207,270

Down $13,234 (-6.0%) from 2022

Liabilities

Down

$8,846

Down $1,196 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$169,135

Up $6,419 (+3.9%) from 2022

Expenses

Up

$182,369

Up $2,364 (+1.3%) from 2022

Net Income

Up

-$13,234

Up $4,055 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$216,116
Liabilities$8,846
Net Assets$207,270
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$169,135
Expenses$182,369
Net Income-$13,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$169,135
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$144,154$124,082▼ $20,072
Cash and Non-Interest-Bearing Accounts$5,987$16,359▲ $10,372
Pledges and Grants Receivable$6,758$5,176▼ $1,582
Prepaid Expenses and Deferred Charges$9,726$3,079▼ $6,647
Total Assets$230,546$216,116▼ $14,430
Other Assets Total$63,921$67,420▲ $3,499
Liabilities
Accounts Payable and Accrued Expenses$8,223$7,076▼ $1,147
Other Liabilities$1,546$1,506▼ $40
Deferred Revenue$273$264▼ $9
Total Liabilities$10,042$8,846▼ $1,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,504$207,270▼ $13,234
Total Net Assets Fund Balance$220,504$207,270▼ $13,234
Total Liabilities and Net Assets / Fund Balance$230,546$216,116▼ $14,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,310$355,195$432,505
Equipment$6,772$33,388$40,160
Land$40,000-$40,000
Other Land Buildings-$18,401$18,401
Other Assets Org$1,506--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole MartinezExecutive DiPT$90,301$90,301

Board Members and Trustees

NameTitle
Doug BarronChair
Reinee PeacherVice-chair
Matthew HoltDirector
Shaunna FosterDirector
Valerie ChronisterDirector
Josh HamlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,448
Program Service Revenue
$107,245
Investment Income
$215
Other Revenue
$227
Change in Net Assets
$-13,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,135
Total Revenue per Audited Statements
$169,135
Total Revenue per Form 990
$169,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,369
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$90,013$12,452-$102,465
Depreciation Depletion$20,072--$20,072
Insurance$10,850--$10,850
Occupancy$10,136--$10,136
Other Expenses$4,965--$4,965
All Other Expenses$4,062--$4,062
Office Expenses-$2,602-$2,602
Travel$1,622--$1,622
Total Functional Expenses$167,315$15,054$0$182,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,369
Total Expenses per Audited Statements$182,369
Total Expenses per Form 990$182,369
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$1,506
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 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 16526, LAS CRUCES, NM 88004

Signing Officer

Name
Nicole Martinez
Title
Executive Director
Phone
5756472800
Signed
2023-11-21
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 90,013 7,778 0 professional fees 0 4,674 0 total 90,013 12,452 0”

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 tax returns in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico. Management believes that they are operating within their tax-exempt purpose.”

Raw XML AppendixShowing 400 of 445 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/BOYAmt08223
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07076
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/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04062
IRS990/AllOtherExpensesGrp/TotalAmt04062
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05755232219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 WEST AMADOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05987
IRS990/CashNonInterestBearingGrp/EOYAmt016359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0182369
IRS990/CYOtherRevenueAmt0227
IRS990/CYProgramServiceRevenueAmt0107245
IRS990/CYRevenuesLessExpensesAmt0-13234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0273
IRS990/DeferredRevenueGrp/EOYAmt0264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020072
IRS990/DepreciationDepletionGrp/TotalAmt020072
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090013
IRS990/FeesForServicesOtherGrp/TotalAmt0102465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1REINEE PEACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH HAMLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUNNA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE CHRONISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt690301
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt061448
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010850
IRS990/InsuranceGrp/TotalAmt010850
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124082
IRS990/LandBldgEquipCostOrOtherBssAmt0531066
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/NetAssetsOrFundBalancesBOYAmt0220504
IRS990/NetAssetsOrFundBalancesEOYAmt0207270
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010136
IRS990/OccupancyGrp/TotalAmt010136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/TotalAmt02602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063921
IRS990/OtherAssetsTotalGrp/EOYAmt067420
IRS990/OtherExpensesGrp/Desc0CABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-HOUSE MANAGERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt011838
IRS990/OtherExpensesGrp/ProgramServicesAmt18581
IRS990/OtherExpensesGrp/ProgramServicesAmt25176
IRS990/OtherExpensesGrp/ProgramServicesAmt34965
IRS990/OtherExpensesGrp/TotalAmt011838
IRS990/OtherExpensesGrp/TotalAmt18581
IRS990/OtherExpensesGrp/TotalAmt25176
IRS990/OtherExpensesGrp/TotalAmt34965
IRS990/OtherLiabilitiesGrp/BOYAmt01546
IRS990/OtherLiabilitiesGrp/EOYAmt01506
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0227
IRS990/OtherRevenueTotalAmt0227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03079
IRS990/PrincipalOfficerNm0NICOLE MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD-TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0180005
IRS990/PYOtherRevenueAmt0270
IRS990/PYProgramServiceRevenueAmt0102223
IRS990/PYRevenuesLessExpensesAmt0-17289
IRS990/PYTotalExpensesAmt0180005
IRS990/PYTotalRevenueAmt0162716
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORFEITED SECURITY DEPOSITS 600 OTHER INCOME 1,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0505682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0302802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302802
IRS990ScheduleA/TotalSupportAmt0305395
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/BookValueAmt077310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432505
IRS990ScheduleD/EquipmentGrp/BookValueAmt06772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040160
IRS990ScheduleD/ExpensesSubtotalAmt0182369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0169135
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 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067420
IRS990ScheduleD/TotalExpensesPerForm990Amt0182369
IRS990ScheduleD/TotalLiabilityAmt01506
IRS990ScheduleD/TotalRevenuePerForm990Amt0169135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182369
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 90,013 7,778 0 PROFESSIONAL FEES 0 4,674 0 TOTAL 90,013 12,452 0
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
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067456
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/TransactionTypeTxt0M
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230546
IRS990/TotalAssetsEOYAmt0216116
IRS990/TotalAssetsGrp/BOYAmt0230546
IRS990/TotalAssetsGrp/EOYAmt0216116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010042
IRS990/TotalLiabilitiesEOYAmt08846
IRS990/TotalLiabilitiesGrp/BOYAmt010042
IRS990/TotalLiabilitiesGrp/EOYAmt08846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207270
IRS990/TotalProgramServiceExpensesAmt0167315
IRS990/TotalProgramServiceRevenueAmt0107245
IRS990/TotalRevenueGrp/ExclusionAmt0442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216116
IRS990/TotReportableCompRltdOrgAmt090301

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,116
Liabilities
$8,846
Net assets
$207,270
Revenue
$169,135
Expenses
$182,369
Net income
-$13,234
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits