Civic Intelligence

Barrett Foundation Inc.

990 • Fiscal year 2024 • EIN 85-0336208

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

59th percentile

0.75x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

1.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

-8.7%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$52,096

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,648,900

Down $424,955 (-8.4%) from 2023

Net Assets

Down

$1,164,117

Down $295,298 (-20%) from 2023

Liabilities

Down

$3,484,783

Down $129,657 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Up

$3,394,740

Up $87,659 (+2.7%) from 2023

Expenses

Down

$3,690,038

Down $191,838 (-4.9%) from 2023

Net Income

Up

-$295,298

Up $279,497 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$4,648,900
Liabilities$3,484,783
Net Assets$1,164,117
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$3,394,740
Expenses$3,690,038
Net Income-$295,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,394,740
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$4,115,829$4,002,218▼ $113,611
Cash and Non-Interest-Bearing Accounts$180,535$240,375▲ $59,840
Accounts Receivable$507,662$196,965▼ $310,697
Investments in Publicly Traded Securities$131,908$145,819▲ $13,911
Prepaid Expenses and Deferred Charges$47,489$36,316▼ $11,173
Pledges and Grants Receivable$25,000$0▼ $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$5,073,855$4,648,900▼ $424,955
Other Assets Total$65,432$27,207▼ $38,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,262,500$3,262,500→ $0
Accounts Payable and Accrued Expenses$201,239$157,363▼ $43,876
Other Liabilities$109,301$64,920▼ $44,381
Deferred Revenue$41,400--
Total Liabilities$3,614,440$3,484,783▼ $129,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,171,037$944,223▼ $226,814
Net Assets With Donor Restrictions$288,378$219,894▼ $68,484
Total Net Assets Fund Balance$1,459,415$1,164,117▼ $295,298
Total Liabilities and Net Assets / Fund Balance$5,073,855$4,648,900▼ $424,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,731$1,439,309$4,276,040
Land$1,126,500-$1,126,500
Other Land Buildings$38,987$229,166$268,153
Equipment-$54,430$54,430

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$36,563---$36,563
2022$36,563---$36,563
2021$36,563---$36,563
2020$36,563---$36,563
2019$244,632-▲ $1,298$209,367$36,563
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Board Members and Trustees

NameTitle
Chris PeckPresident
Brandy BridgesDirector
Dana BellDirector
Kelly SteingreaberDirector
Nataley QuintanaDirector
Peter HowleyDirector
Richard WomackDirector
Shelley Alonso MarsdenDirector
T Michael TrimmDirector
Thomas WobbeDirector
Alma Rosa DelgadoSecretary
Olin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,254
Program Service Revenue
$213,130
Investment Income
$8,812
Other Revenue
$113,544
All Other Contributions
$678,166
Change in Net Assets
$-295,298

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$97,700Fair Market Value (FMV)
Total Noncash Contributions$97,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,281,168
Salaries, Compensation, and Employee Benefits$1,408,870
Total Fundraising Expense$133,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,048$331,789$96,503$1,156,340
Fees for Services Accounting$51,256$186,265-$237,521
Depreciation Depletion$220,328$4,510$523$225,361
Payroll Taxes$68,219$26,634$9,297$104,150
Other Employee Benefits$47,640$40,801$7,843$96,284
Other Expenses$61,549$32,440-$93,989
Information Technology$11,728$59,776$6,507$78,011
Insurance$17,152$56,465-$73,617
Current Officers, Directors, Trustees, and Key Employees-$52,096-$52,096
All Other Expenses$18,796$28,883$2,682$50,361
Office Expenses$15,688$8,832$9,788$34,308
Occupancy$26,813$2,437-$29,250
Travel$11,451$1,895$126$13,472
Fees for Services Management$11,910--$11,910
Conferences and Meetings$5,431$1,632-$7,063
Fees for Services Other$1,421$5,036-$6,457
Fees for Services Legal$323$1,146-$1,469
Total Functional Expenses$2,699,531$857,238$133,269$3,690,038
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
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$50,000
Resident deposits and prepaid rent$12,257
lease liability$2,663
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
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
12
Employees
48
Volunteers
176

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, 2019 federal filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096284
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-11197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332440
IRS990/OtherExpensesGrp/ProgramServicesAmt01210903
IRS990/OtherExpensesGrp/ProgramServicesAmt1108897
IRS990/OtherExpensesGrp/ProgramServicesAmt281978
IRS990/OtherExpensesGrp/ProgramServicesAmt361549
IRS990/OtherExpensesGrp/TotalAmt01224350
IRS990/OtherExpensesGrp/TotalAmt197700
IRS990/OtherExpensesGrp/TotalAmt296329
IRS990/OtherExpensesGrp/TotalAmt393989
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096503
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026634
IRS990/PayrollTaxesGrp/ProgramServicesAmt068219
IRS990/PayrollTaxesGrp/TotalAmt0104150
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036316
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209656
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/ExpenseAmt0630086
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209252
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01765746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01649402
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,900
Liabilities
$3,484,783
Net assets
$1,164,117
Revenue
$3,394,740
Expenses
$3,690,038
Net income
-$295,298
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