Civic Intelligence

Barrett Foundation Inc.

990 • Fiscal year 2020 • EIN 85-0336208

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BARRETTFOUNDATION.ORG

View Organization Page

10300 Constitution Ave NEAlbuquerque, NM 87112

(505) 246-9244

Siviq Scores

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

Liabilities / Assets

44th percentile

0.58x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

1.84x

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

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$85,700

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • NTEE L • $5M-$10M nonprofits • Source year 2020

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,964,636

Up $3,726,694 (+167%) from 2019

Net Assets

Up

$2,477,118

Up $274,525 (+12%) from 2019

Liabilities

Up

$3,487,518

Up $3,452,169 (+9766%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Up

$1,895,212

Up $217,446 (+13%) from 2019

Expenses

Up

$1,632,147

Up $110,652 (+7.3%) from 2019

Net Income

Up

$263,065

Up $106,794 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,810,996Liabilities 2011: $679,929Net Assets 2011: $2,131,0672011Assets 2012: $2,782,626Liabilities 2012: $671,237Net Assets 2012: $2,111,3892012Assets 2013: $2,853,161Liabilities 2013: $734,107Net Assets 2013: $2,119,0542013Assets 2014: $2,802,232Liabilities 2014: $714,633Net Assets 2014: $2,087,5992014Assets 2015: $2,443,394Liabilities 2015: $147,387Net Assets 2015: $2,296,0072015Assets 2016: $2,068,861Liabilities 2016: $47,913Net Assets 2016: $2,020,9482016Assets 2017: $1,998,734Liabilities 2017: $45,671Net Assets 2017: $1,953,0632017Assets 2018: $2,074,905Liabilities 2018: $30,699Net Assets 2018: $2,044,2062018Assets 2019: $2,237,942Liabilities 2019: $35,349Net Assets 2019: $2,202,5932019Assets 2020: $5,964,636Liabilities 2020: $3,487,518Net Assets 2020: $2,477,1182020Assets 2021: $5,920,567Liabilities 2021: $3,345,071Net Assets 2021: $2,575,4962021Assets 2022: $5,451,355Liabilities 2022: $3,417,145Net Assets 2022: $2,034,2102022Assets 2023: $5,073,855Liabilities 2023: $3,614,440Net Assets 2023: $1,459,4152023Assets 2024: $4,648,900Liabilities 2024: $3,484,783Net Assets 2024: $1,164,1172024Assets 2025: $5,773,765Liabilities 2025: $3,407,209Net Assets 2025: $2,366,5562025

Highlighted filing

2020

Assets$5,964,636
Liabilities$3,487,518
Net Assets$2,477,118
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,372,277Expenses 2011: $1,359,152Net Income 2011: $13,1252011Revenue 2012: $1,347,804Expenses 2012: $1,342,087Net Income 2012: $5,7172012Revenue 2013: $218,318Expenses 2013: $160,763Net Income 2013: $57,5552013Revenue 2014: $1,225,476Expenses 2014: $1,274,636Net Income 2014: -$49,1602014Revenue 2015: $1,519,400Expenses 2015: $1,302,644Net Income 2015: $216,7562015Revenue 2016: $1,061,329Expenses 2016: $1,323,152Net Income 2016: -$261,8232016Revenue 2017: $1,217,191Expenses 2017: $1,299,715Net Income 2017: -$82,5242017Revenue 2018: $1,517,229Expenses 2018: $1,412,509Net Income 2018: $104,7202018Revenue 2019: $1,677,766Expenses 2019: $1,521,495Net Income 2019: $156,2712019Revenue 2020: $1,895,212Expenses 2020: $1,632,147Net Income 2020: $263,0652020Revenue 2021: $2,165,020Expenses 2021: $2,066,642Net Income 2021: $98,3782021Revenue 2022: $2,028,637Expenses 2022: $2,581,673Net Income 2022: -$553,0362022Revenue 2023: $3,307,081Expenses 2023: $3,881,876Net Income 2023: -$574,7952023Revenue 2024: $3,394,740Expenses 2024: $3,690,038Net Income 2024: -$295,2982024Revenue 2025: $5,916,133Expenses 2025: $4,713,694Net Income 2025: $1,202,4392025

Highlighted filing

2020

Revenue$1,895,212
Expenses$1,632,147
Net Income$263,065
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$2,150,094
Mission and Program Overview

Mission

To end homelessness for women and children by providing shelter, housing and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,609$4,639,909▲ $3,217,300
Cash and Non-Interest-Bearing Accounts$232,927$511,387▲ $278,460
Investments in Publicly Traded Securities$321,679$462,716▲ $141,037
Pledges and Grants Receivable$166,119$236,106▲ $69,987
Accounts Receivable$88,687$99,917▲ $11,230
Prepaid Expenses and Deferred Charges$5,921$14,601▲ $8,680
Total Assets$2,237,942$5,964,636▲ $3,726,694
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,262,500-
Other Liabilities$0$161,400▲ $161,400
Accounts Payable and Accrued Expenses$35,349$63,618▲ $28,269
Total Liabilities$35,349$3,487,518▲ $3,452,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,680,024$1,908,230▲ $228,206
Net Assets With Donor Restrictions$522,569$568,888▲ $46,319
Total Net Assets Fund Balance$2,202,593$2,477,118▲ $274,525
Total Liabilities and Net Assets / Fund Balance$2,237,942$5,964,636▲ $3,726,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,542$701,941$4,134,483
Land$1,126,500-$1,126,500
Equipment$47,302$156,546$203,848
Other Land Buildings$33,565$20,865$54,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$36,563---$36,563
2018$244,632-▲ $1,298$209,367$36,563
2017$305,077$3,028▲ $11,800$75,273$244,632
2016$418,071-▲ $29,813$142,807$305,077
2015$683,184$13,527▲ $18,040$296,680$418,071
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie ChavezExecutive DirectorFT$85,700$85,700

Board Members and Trustees

NameTitle
Kathryn Fraser MdPresident
Ann E ShawDirector
Brian LethererDirector
Chris PeckDirector
Dana BellDirector
Hope EckertDirector
Jessica LockerDirector
Stephanie TolandDirector
Maya ElrickSecretary
Anita RoybalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,649,402
Program Service Revenue
$209,820
Investment Income
$4,577
Other Revenue
$31,413
All Other Contributions
$1,034,495
Change in Net Assets
$263,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$49,493Fair Market Value (FMV)
Other Non Cash Contri Table$9,555Fair Market Value (FMV)
Other Non Cash Contri Table$3,500Fair Market Value (FMV)
Total Noncash Contributions$62,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,460
Total Revenue per Audited Statements
$1,916,672
Total Revenue per Form 990
$1,895,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,358
Other Expenses$725,789
Total Fundraising Expense$162,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,028$6,211$115,537$693,776
Current Officers, Directors, Trustees, and Key Employees-$85,700-$85,700
Depreciation Depletion$63,059$6,162$2,814$72,035
Other Employee Benefits$50,888$785$14,477$66,150
Payroll Taxes$44,716$7,289$8,727$60,732
Occupancy$37,898$145$2,138$40,181
Insurance$32,229$2,979$2,399$37,607
Fees for Services Other$24,631-$6,609$31,240
Fees for Services Accounting-$16,694-$16,694
Office Expenses$9,398$1,172$3,147$13,717
Other Expenses$5,872$25$90$5,987
Fees for Services Legal-$5,842-$5,842
Interest$16$1,691$2,574$4,281
All Other Expenses$741$1,760$690$3,191
Conferences and Meetings$643$1,529$599$2,771
Total Functional Expenses$1,327,726$142,256$162,165$1,632,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,642,147
Expenses per Audited Statements$1,632,147
Total Expenses per Form 990$1,632,147
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,883
Fundraising Direct Expenses$1,665
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
Payroll Protection Program, Refundable Advance$161,400
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
No
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, Part VI, Section B, Line 11B

“The 990 is prepared by the external auditor. A draft, along with pending questions, is presented to the executive director and in-house accountant for review and completion of unanswered questions. Once it is reviewed and complete, it is reviewed by the finance committee before filing. A copy is provided to each member of the board of director.”

Form 990, Part VI, Section B, Line 12C

“All staff, volunteers, and board members are required to sign a conflict of interest policy statement. Board members are asked to disclose any direct or indirect conflict of interest situations upon joining the board and must confirm this information annually. Employees are governed by the same policy, which is reiterated in the organization's personnel policies and procedures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Barrett Foundation
EIN
85-0336208
Phone
5052469244
Address
10300 CONSTITUTION AVE NE, ALBUQUERQUE, NM 87112

Signing Officer

Name
Connie Chavez
Title
Executive Director
Phone
5052469244
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Chavez
Formed
1984
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
307

Preparer

Firm
Burt & Company Cpas LLC
Address
4101 INDIAN SCHOOL RD NE 440, ALBUQUERQUE, NM 87110
Preparer
Ronald E Schranz
Phone
5052656604
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Barrett foundation adopted fast accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosure required. Barrett foundation has no unrecognized tax benefit which would require an adjustment to the july 1, 2019 beginning balance of net assets and had no unrecognized tax benefits to june 30, 2020. Barrett foundation files an exempt organization return in the u.s. Federal jurisdiction. Barrett foundation is no longer subject to income tax examinations by taxing authorities for years beginning before its june 30, 2016 federal filings.”

Raw XML AppendixShowing 400 of 550 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/Desc0BARRETT HOUSE SHELTER FOR WOMEN AND CHILDREN: IN MAY 1985, BARRETT FOUNDATION OPENED BARRETT HOUSE, A SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ALBUQUERQUE, NM. BARRETT HOUSE SERVICES AN AVERAGE OF 35 WOMEN AND CHILDREN EVERY NIGHT, PROVIDING THREE MEALS A DAY, 365 DAYS A YEAR. IN ADDITION TO PROVIDING FOOD AND SHELTER, ALL RESIDENTS RECEIVE ONE-ON-ONE CASE MANAGEMENT TO HELP SECURE LONG-TERM STABLE HOUSING. THROUGH COLLABORATION WITH PARTNER AGENCIES, RESIDENTS ALSO HAVE ACCESS TO CAREER COUNSELING, MEDICAL AND DENTAL BENEFITS, AFTER SCHOOL TUTORING FOR CHILDREN, HEALTH/WELLNESS ACTIVITIES, COOKING AND GARDENING LESSONS, AND A VARIETY OF OTHER OPPORTUNITIES THAT PROMOTE LIFE SKILLS. WITHIN BARRETT HOUSE, SEVERAL BEDS ARE DEDICATED TO A RESPITE PROGRAM, SERVING WOMEN WHO NEED ADDITIONAL RECUPERATIVE TIME AFTER BEING DISCHARGED FROM A HOSPITAL STAY. THE PROGRAM IS MADE POSSIBLE THROUGH CONTRACTS WITH TWO LOCAL HOSPITALS. ALL RESPITE RESIDENTS RECEIVE ACCESS TO THE SAME SERVICES AS OTHER BARRETT HOUSE RESIDENTS.
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IRS990/FundraisingDirectExpensesAmt01665
IRS990/FundraisingGrossIncomeAmt08883
IRS990/GainOrLossGrp/SecuritiesAmt0-895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0614907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252322
IRS990/GrossReceiptsAmt02150094
IRS990/GrossRentsGrp/RealAmt0195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02399
IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/ProgramServicesAmt032229
IRS990/InsuranceGrp/TotalAmt037607
IRS990/InterestGrp/FundraisingAmt02574
IRS990/InterestGrp/ManagementAndGeneralAmt01691
IRS990/InterestGrp/ProgramServicesAmt016
IRS990/InterestGrp/TotalAmt04281
IRS990/InvestmentIncomeGrp/ExclusionAmt05472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0462716
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04639909
IRS990/LandBldgEquipCostOrOtherBssAmt05519261
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253217
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03262500
IRS990/NetAssetsOrFundBalancesBOYAmt02202593
IRS990/NetAssetsOrFundBalancesEOYAmt02477118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01680024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01908230
IRS990/NoncashContributionsAmt062548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02138
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt037898
IRS990/OccupancyGrp/TotalAmt040181
IRS990/OfficeExpensesGrp/FundraisingAmt03147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01172
IRS990/OfficeExpensesGrp/ProgramServicesAmt09398
IRS990/OfficeExpensesGrp/TotalAmt013717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066150
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3AUTO & MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt12235
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt0463458
IRS990/OtherExpensesGrp/ProgramServicesAmt111799
IRS990/OtherExpensesGrp/ProgramServicesAmt210350
IRS990/OtherExpensesGrp/ProgramServicesAmt35872
IRS990/OtherExpensesGrp/TotalAmt0463458
IRS990/OtherExpensesGrp/TotalAmt116144
IRS990/OtherExpensesGrp/TotalAmt212641
IRS990/OtherExpensesGrp/TotalAmt35987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0161400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024000
IRS990/OtherRevenueTotalAmt024000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693776
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07289
IRS990/PayrollTaxesGrp/ProgramServicesAmt044716
IRS990/PayrollTaxesGrp/TotalAmt060732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236106
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014601
IRS990/PrincipalOfficerNm0CONNIE CHAVEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SCATTERED SITE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113709
IRS990/ProgSrvcAccomActy2Grp/Desc0BRIDGES RAPID REHOUSING PROGRAM HELPS INDIVIDUALS AND FAMILIES SECURE STABLE HOUSING AND PROVIDE RENTAL ASSISTANCE FOR UP TO 24 MONTHS BASED ON NEED. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, INCREASING INCOME, APPLYING FOR ENTITLEMENTS, CONNECTING TO ADDITIONAL RESOURCES AND SERVICES, AND BUILDING PARTICIPANTS' CAPACITY TO MAINTAIN HOUSING AT PROGRAM EXIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159567
IRS990/ProgSrvcAccomActy3Grp/Desc0MILAGRO PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES LEASING ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND HAVE A DOCUMENTED DISABILITY. IN ADDITION TO LEASING ASSITANCE, PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, ACCESSING SERVICES, AND CONNECTING TO RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013709
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ESG RAPID REHOUSING PROGRAM HELPS INDIVIDUALS AND FAMILIES SECURE STABLE HOUSING AND PROVIDE RENTAL ASSITANCE FOR UP TO 24 MONTHS BASED ON NEED. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, INCREASING INCOME, APPLYING FOR ENTITLEMENTS, CONNECTING TO ADDITIONAL RESOURCES AND SERVICES, AND BUILDING PARTICIPANTS' CAPACITY TO MAINTAIN HOUSING AT PROGRAM EXIT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCORRO PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES LEASING ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND HAVE A DOCUMENTED DISABILITY. IN ADDITION TO LEASING ASSISTANCE, PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, ACCESSING SERVICES, AND CONNECTING TO RESOURCES. THE SOCORRO PROGRAM FOCUSES ON BUILDING PARTICPANTS' INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VECINOS PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES LEASING ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND HAVE A DOCUMENTED DISABILITY. IN ADDITION TO LEASING ASSITANCE, PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, ACCESSING SERVICES, AND CONNECTING TO RESOURCES. THE VECINOS PROGRAM FOCUSES ON BUILDING PARTICPANTS' INDEPENDENCE AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INCA STREET, LLC LOCATED IN ALBUQUERQUE, NM IS A SINGLE MEMBER LIMITED LIABILITY COMPANY FORMED JUNE 15, 2019 BY THE GREATER ALBUQUERQUE HOUSING PARTNERSHIP (GAHP) AND ON MAY 15, 2020, BARRETT FOUNDATION, INC. BECAME THE SOLE MEMBER AND MANAGER. INCA STREET, LLC'S PURPOSE IS TO ENGAGE IN PURCHASING, OWNING, HOLDING, TRADING, DEVELOPING, IMPROVING, MANAGING, MORTGAGING, LEASING, OR SELLING OF REAL AND PERSONAL PROPERTY. THE PROGRAMS OPERATED BY INCA STREET, LLC ARE: INCA STREET DEVELOPMENT. THIS PROJECT PROVIDES 12 RESIDENTIAL UNITS. NINE UNITS SHALL BE USED FOR HOUSEHOLDS AT OR BELOW 60% OF AREA MEDIAN INCOME (AMI) AND THREE UNITS SHALL BE USED FOR HOUSEHOLDS AT OR BELOW 50% OF AMI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1116476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29422
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021112
IRS990/PYOtherExpensesAmt0700277
IRS990/PYOtherRevenueAmt0264
IRS990/PYProgramServiceRevenueAmt0276946
IRS990/PYRevenuesLessExpensesAmt0156271
IRS990/PYSalariesCompEmpBnftPaidAmt0821218
IRS990/PYTotalExpensesAmt01521495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR THE FISCAL YEAR ENDING 06-30-2020 CONSISTS OF PROGRAM INCOME OF $209,820, NET RENTAL INCOME OF $195, NET INVESTMENT LOSS OF $895, NET FUNDRAISING INCOME OF $7,218, AND DEVELOPER FEE INCOME OF $24,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01649402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0240338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0318023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01120728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83870
IRS990ScheduleA/PublicSupportPY170Pct00.84290
IRS990ScheduleA/PublicSupportTotal170Amt06323768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01649402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06323768
IRS990ScheduleA/TotalSupportAmt07539740
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03432542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0701941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04134483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0209367

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,964,636
Liabilities
$3,487,518
Net assets
$2,477,118
Revenue
$1,895,212
Expenses
$1,632,147
Net income
$263,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.77$3.41$2.37$5.92$4.71$1.20
2024Detailed filing. Detailed filing data is available for this year.$4.65$3.48$1.16$3.39$3.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.07$3.61$1.46$3.31$3.88$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.45$3.42$2.03$2.03$2.58$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.92$3.35$2.58$2.17$2.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.96$3.49$2.48$1.90$1.63$0.26
2019Summary only. Only limited summary data is available for this year.$2.24$0.04$2.20$1.68$1.52$0.16
2018Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$1.52$1.41$0.10
2017Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$1.22$1.30$0.08
2016Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.06$1.32$0.26
2015Summary only. Only limited summary data is available for this year.$2.44$0.15$2.30$1.52$1.30$0.22
2014Summary only. Only limited summary data is available for this year.$2.80$0.71$2.09$1.23$1.27$0.05
2013Summary only. Only limited summary data is available for this year.$2.85$0.73$2.12$0.22$0.16$0.06
2012Summary only. Only limited summary data is available for this year.$2.78$0.67$2.11$1.35$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$2.81$0.68$2.13$1.37$1.36$0.01