Civic Intelligence

Barrett Foundation Inc.

990 • Fiscal year 2022 • EIN 85-0336208

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

49th percentile

0.63x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

1.68x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$95,176

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,451,355

Down $469,212 (-7.9%) from 2021

Net Assets

Down

$2,034,210

Down $541,286 (-21%) from 2021

Liabilities

Up

$3,417,145

Up $72,074 (+2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$2,028,637

Down $136,383 (-6.3%) from 2021

Expenses

Up

$2,581,673

Up $515,031 (+25%) from 2021

Net Income

Down

-$553,036

Down $651,414 (-662%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$5,451,355
Liabilities$3,417,145
Net Assets$2,034,210
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$2,028,637
Expenses$2,581,673
Net Income-$553,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,028,637
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$4,528,156$4,292,822▼ $235,334
Investments in Publicly Traded Securities$537,250$489,307▼ $47,943
Accounts Receivable$188,245$300,628▲ $112,383
Cash and Non-Interest-Bearing Accounts$595,505$206,382▼ $389,123
Pledges and Grants Receivable$60,706$50,000▼ $10,706
Prepaid Expenses and Deferred Charges$10,705$44,107▲ $33,402
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,920,567$5,451,355▼ $469,212
Other Assets Total-$68,109-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,262,500$3,262,500→ $0
Accounts Payable and Accrued Expenses$82,571$136,953▲ $54,382
Other Liabilities-$17,692-
Total Liabilities$3,345,071$3,417,145▲ $72,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,020$1,671,750▼ $446,270
Net Assets With Donor Restrictions$457,476$362,460▼ $95,016
Total Net Assets Fund Balance$2,575,496$2,034,210▼ $541,286
Total Liabilities and Net Assets / Fund Balance$5,920,567$5,451,355▼ $469,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,106,490$1,027,993$4,134,483
Land$1,126,500-$1,126,500
Other Land Buildings$48,039$197,216$245,255
Equipment$11,793$42,637$54,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$36,563---$36,563
2020$36,563---$36,563
2019$244,632-▲ $1,298$209,367$36,563
2018$305,077$3,028▲ $11,800$75,273$244,632
2017$418,071-▲ $29,813$142,807$305,077
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HoffmanExecutive DirectorFT$95,176$95,176
Kimberly RomeroCFOFT$45,037$45,037
Cletus StofletCFOFT$16,178$16,178

Board Members and Trustees

NameTitle
Maya ElrickChairman
Dana BellVice President
Alma Rosa DelgadoDirector
Ann ShawDirector
Olin BrownDirector
Yvonne EllingtonDirector
Chris PeckSecretary
Jessica LockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,733
Program Service Revenue
$231,548
Investment Income
$9,328
Other Revenue
$124,028
All Other Contributions
$506,110
Change in Net Assets
$-553,036

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$74,990Fair Market Value (FMV)
Total Noncash Contributions$74,990-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,446
Salaries, Compensation, and Employee Benefits$1,192,227
Total Fundraising Expense$140,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,906$111,402$94,775$881,083
Depreciation Depletion$229,533$5,198$603$235,334
Current Officers, Directors, Trustees, and Key Employees-$151,153-$151,153
Other Employee Benefits$57,367$17,592$15,094$90,053
Information Technology$69,973$11,770$5,418$87,161
Occupancy$61,306$16,483$534$78,323
Payroll Taxes$53,591$8,871$7,476$69,938
Insurance$39,961$11,753-$51,714
Fees for Services Accounting-$26,429-$26,429
Conferences and Meetings$10,210$11,303$465$21,978
Fees for Services Other-$8,709$10,655$19,364
Office Expenses$9,894$3,850$2,711$16,455
Fees for Services Management$11,156--$11,156
Travel$7,244-$109$7,353
Other Expenses$1,100$1,896$1,557$4,553
All Other Expenses$-1,927$2,092$613$778
Total Functional Expenses$2,048,231$393,432$140,010$2,581,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident deposits and prepaid rent$17,692
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by the external auditor. A draft, along with pending questions, is prepared to the executive director and board treasurer 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 directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts 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
Jessica Locker
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
275

Preparer

Firm
Cordova Cpas LLC
Address
4658 LOS POBLANOS CIR NW, ALBUQUERQUE, NM 87107
Preparer
Robert Cordova
Phone
5052649794
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“This process has not changed from prior years”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Accordingly no provision for income taxes has been included in the accompanying financial statements. The foundation files an exempt organization return in the u.s. Federal jurisdiction. The foundation is no longer subject to income tax examonations for years beginning before its june 30, 2017 federal filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/NetUnrlzdGainsLossesInvstAmt0-50073
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01671750
IRS990/NoncashContributionsAmt074990
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IRS990/OfficeExpensesGrp/FundraisingAmt02711
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017592
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090053
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INTEREST AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ProgramServicesAmt0705428
IRS990/OtherExpensesGrp/ProgramServicesAmt174989
IRS990/OtherExpensesGrp/ProgramServicesAmt243500
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SUPPORT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0401
IRS990/OtherRevenueTotalAmt0401
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094775
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881083
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08871
IRS990/PayrollTaxesGrp/ProgramServicesAmt053591
IRS990/PayrollTaxesGrp/TotalAmt069938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044107
IRS990/PriorPeriodAdjustmentsAmt061823
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211841
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 CONNECTS TO RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019707
IRS990/ProgSrvcAccomActy3Grp/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, STRENGTHING LIFE SKILLS, INCREASING INCOME, APPLYING FOR ENTITLEMENTS, CONNECTING TO ADDITIONAL RESOURCES AND SERVICES, AND BUILDING PARTICIPANTS' CAPACITY TO MAINTAIN HOUSING AT PROGRAM EXIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01765746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044267
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IRS990/PYOtherRevenueAmt082236
IRS990/PYProgramServiceRevenueAmt0272771
IRS990/PYRevenuesLessExpensesAmt098378
IRS990/PYSalariesCompEmpBnftPaidAmt0972631
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IRS990/PYTotalRevenueAmt02165020
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IRS990/ReconcilationRevenueExpnssAmt0-553036
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0111187
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0211841
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR THE FISCAL YEAR ENDING 6-30-2022 CONSISTS OF PROGRAM INCOME OF $231,548, RENTAL INCOME, NET OF $111,187, NET INVESTMENT LOSS OF $(40,745)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,355
Liabilities
$3,417,145
Net assets
$2,034,210
Revenue
$2,028,637
Expenses
$2,581,673
Net income
-$553,036
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