Civic Intelligence

Barrett Foundation Inc.

990 • Fiscal year 2023 • EIN 85-0336208

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

53rd percentile

0.71x

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

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

1.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-17%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$52,096

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • NTEE L • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-6.9%

Faster asset growth than 7% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,073,855

Down $377,500 (-6.9%) from 2022

Net Assets

Down

$1,459,415

Down $574,795 (-28%) from 2022

Liabilities

Up

$3,614,440

Up $197,295 (+5.8%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$3,307,081

Up $1,278,444 (+63%) from 2022

Expenses

Up

$3,881,876

Up $1,300,203 (+50%) from 2022

Net Income

Down

-$574,795

Down $21,759 (-3.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$5,073,855
Liabilities$3,614,440
Net Assets$1,459,415
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$3,307,081
Expenses$3,881,876
Net Income-$574,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$3,307,081
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$4,292,822$4,115,829▼ $176,993
Accounts Receivable$300,628$507,662▲ $207,034
Cash and Non-Interest-Bearing Accounts$206,382$180,535▼ $25,847
Investments in Publicly Traded Securities$489,307$131,908▼ $357,399
Prepaid Expenses and Deferred Charges$44,107$47,489▲ $3,382
Pledges and Grants Receivable$50,000$25,000▼ $25,000
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$5,451,355$5,073,855▼ $377,500
Other Assets Total$68,109$65,432▼ $2,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,262,500$3,262,500→ $0
Accounts Payable and Accrued Expenses$136,953$201,239▲ $64,286
Other Liabilities$17,692$109,301▲ $91,609
Deferred Revenue-$41,400-
Total Liabilities$3,417,145$3,614,440▲ $197,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,671,750$1,171,037▼ $500,713
Net Assets With Donor Restrictions$362,460$288,378▼ $74,082
Total Net Assets Fund Balance$2,034,210$1,459,415▼ $574,795
Total Liabilities and Net Assets / Fund Balance$5,451,355$5,073,855▼ $377,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,903,464$1,231,019$4,134,483
Land$1,126,500-$1,126,500
Other Land Buildings$84,955$213,006$297,961
Equipment$910$53,520$54,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$36,563---$36,563
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory LeeExecutive DirectorFT$52,096$52,096

Board Members and Trustees

NameTitle
Maya ElrickPresident
Chris PeckVice President
Dana BellDirector
Olin BrownDirector
T Michael TrimmDirector
Alma Rosa DelgadoSecretary
Jessica LockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,266
Program Service Revenue
$217,768
Investment Income
$-7,384
Other Revenue
$125,431
All Other Contributions
$667,641
Change in Net Assets
$-574,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$29,326Fair Market Value (FMV)
Food Inventory$19,137Fair Market Value (FMV)
Total Noncash Contributions$48,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,405,723
Salaries, Compensation, and Employee Benefits$1,476,153
Total Fundraising Expense$159,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,628$280,503$119,237$1,214,368
Depreciation Depletion$224,331$4,809$558$229,698
Fees for Services Accounting$23,389$172,543-$195,932
Other Employee Benefits$41,663$63,489$7,007$112,159
Payroll Taxes$56,489$32,115$8,926$97,530
All Other Expenses$45,309$11,658$4,140$61,107
Insurance$44,621$11,507-$56,128
Current Officers, Directors, Trustees, and Key Employees-$52,096-$52,096
Information Technology$18,609$28,296$3,852$50,757
Other Expenses$48,463$14,039$263$48,463
Occupancy$26,634$4,078-$30,712
Fees for Services Other$19,093$9,820-$28,913
Office Expenses$3,667$5,630$15,141$24,438
Travel$8,930$4,030-$12,960
Conferences and Meetings$3,535$7,332$395$11,262
Fees for Services Legal-$7,363-$7,363
Total Functional Expenses$2,996,577$725,364$159,935$3,881,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,657
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
Line of credit$91,069
Resident deposits and prepaid rent$14,878
lease liability$3,354
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, Section B, Line 11B

“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, 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, 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
Cory Lee
Title
Executive Director
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
184

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 4: inca 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 residental 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.”

Form 990, Part XII, Line 2C

“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, 2018 federal filing.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03307081
IRS990/GrossRentsGrp/RealAmt0121980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028296
IRS990/InformationTechnologyGrp/ProgramServicesAmt018609
IRS990/InformationTechnologyGrp/TotalAmt050757
IRS990/InsuranceGrp/ManagementAndGeneralAmt011507
IRS990/InsuranceGrp/ProgramServicesAmt044621
IRS990/InsuranceGrp/TotalAmt056128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-7384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0489307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131908
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01497545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04292822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04115829
IRS990/LandBldgEquipCostOrOtherBssAmt05613374
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03262500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03262500
IRS990/NetAssetsOrFundBalancesBOYAmt02034210
IRS990/NetAssetsOrFundBalancesEOYAmt01459415
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121980
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01671750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171037
IRS990/NoncashContributionsAmt048463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04078
IRS990/OccupancyGrp/ProgramServicesAmt026634
IRS990/OccupancyGrp/TotalAmt030712
IRS990/OfficeExpensesGrp/FundraisingAmt015141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05630
IRS990/OfficeExpensesGrp/ProgramServicesAmt03667
IRS990/OfficeExpensesGrp/TotalAmt024438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068109
IRS990/OtherAssetsTotalGrp/EOYAmt065432
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112159
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114039
IRS990/OtherExpensesGrp/ProgramServicesAmt01466421
IRS990/OtherExpensesGrp/ProgramServicesAmt187192
IRS990/OtherExpensesGrp/ProgramServicesAmt263603
IRS990/OtherExpensesGrp/ProgramServicesAmt348463
IRS990/OtherExpensesGrp/TotalAmt01466837
IRS990/OtherExpensesGrp/TotalAmt1103511
IRS990/OtherExpensesGrp/TotalAmt277642
IRS990/OtherExpensesGrp/TotalAmt348463
IRS990/OtherLiabilitiesGrp/BOYAmt017692
IRS990/OtherLiabilitiesGrp/EOYAmt0109301
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01794
IRS990/OtherRevenueTotalAmt01794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032115
IRS990/PayrollTaxesGrp/ProgramServicesAmt056489
IRS990/PayrollTaxesGrp/TotalAmt097530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME AND CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209252
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, 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/ProgSrvcAccomActy2Grp/ExpenseAmt0667009
IRS990/ProgSrvcAccomActy3Grp/Desc0BARRETT HOUSE SHELTER FOR WOMEN AND CHILDREN: IN MAY 1995, 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 PROVIDE LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0480575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01663733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01389446
IRS990/PYOtherRevenueAmt0124028
IRS990/PYProgramServiceRevenueAmt0231548
IRS990/PYRevenuesLessExpensesAmt0-553036
IRS990/PYSalariesCompEmpBnftPaidAmt01192227
IRS990/PYTotalExpensesAmt02581673
IRS990/PYTotalRevenueAmt02028637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-574795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121980
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03314465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01649402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09772790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt09772790
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03314465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09772790
IRS990ScheduleA/TotalSupportAmt09978964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02903464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04134483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036563
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0244632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,073,855
Liabilities
$3,614,440
Net assets
$1,459,415
Revenue
$3,307,081
Expenses
$3,881,876
Net income
-$574,795
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