Civic Intelligence

St Martins Hospitality Center

990 • Fiscal year 2023 • EIN 85-0338552

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HOPEWORKSNM.ORG

View Organization Page

1120 2nd StreetAlbuquerque, NM 87125

(505) 242-4399

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$16,710,886

Up $8,988,870 (+116%) from 2022

Net Assets

Up

$5,706,000

Up $321,970 (+6.0%) from 2022

Liabilities

Up

$11,004,886

Up $8,666,900 (+371%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$9,014,385

Down $720,172 (-7.4%) from 2022

Expenses

Down

$8,830,394

Down $1,813,984 (-17%) from 2022

Net Income

Up

$183,991

Up $1,093,812 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,608,953Liabilities 2010: $901,646Net Assets 2010: $707,3072010Assets 2011: $1,544,658Liabilities 2011: $506,718Net Assets 2011: $1,037,9402011Assets 2012: $1,658,096Liabilities 2012: $529,347Net Assets 2012: $1,128,7492012Assets 2013: $1,933,360Liabilities 2013: $375,741Net Assets 2013: $1,557,6192013Assets 2014: $3,030,505Liabilities 2014: $1,020,820Net Assets 2014: $2,009,6852014Assets 2015: $3,436,643Liabilities 2015: $1,099,377Net Assets 2015: $2,337,2662015Assets 2016: $4,565,857Liabilities 2016: $1,079,160Net Assets 2016: $3,486,6972016Assets 2017: $4,499,648Liabilities 2017: $1,025,387Net Assets 2017: $3,474,2612017Assets 2018: $3,917,089Liabilities 2018: $830,037Net Assets 2018: $3,087,0522018Assets 2019: $4,869,373Liabilities 2019: $2,288,409Net Assets 2019: $2,580,9642019Assets 2020: $8,173,029Liabilities 2020: $3,507,359Net Assets 2020: $4,665,6702020Assets 2021: $8,797,073Liabilities 2021: $2,402,111Net Assets 2021: $6,394,9622021Assets 2022: $7,722,016Liabilities 2022: $2,337,986Net Assets 2022: $5,384,0302022Assets 2023: $16,710,886Liabilities 2023: $11,004,886Net Assets 2023: $5,706,0002023Assets 2024: $19,072,927Liabilities 2024: $10,843,471Net Assets 2024: $8,229,4562024

Highlighted filing

2023

Assets$16,710,886
Liabilities$11,004,886
Net Assets$5,706,000
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,608,1782010Expenses 2011: $4,317,6332011Expenses 2012: $4,504,9732012Expenses 2013: $4,426,7112013Revenue 2014: $6,147,330Expenses 2014: $5,713,932Net Income 2014: $433,3982014Revenue 2015: $6,766,389Expenses 2015: $6,557,266Net Income 2015: $209,1232015Revenue 2016: $8,949,528Expenses 2016: $7,795,372Net Income 2016: $1,154,1562016Revenue 2017: $8,319,520Expenses 2017: $8,345,493Net Income 2017: -$25,9732017Revenue 2018: $9,030,336Expenses 2018: $9,425,811Net Income 2018: -$395,4752018Revenue 2019: $9,542,170Expenses 2019: $10,104,281Net Income 2019: -$562,1112019Revenue 2020: $12,228,701Expenses 2020: $10,071,721Net Income 2020: $2,156,9802020Revenue 2021: $11,939,052Expenses 2021: $10,310,411Net Income 2021: $1,628,6412021Revenue 2022: $9,734,557Expenses 2022: $10,644,378Net Income 2022: -$909,8212022Revenue 2023: $9,014,385Expenses 2023: $8,830,394Net Income 2023: $183,9912023Revenue 2024: $2,523,456Expenses 2024: $0Net Income 2024: $2,523,4562024

Highlighted filing

2023

Revenue$9,014,385
Expenses$8,830,394
Net Income$183,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$9,014,385
Mission and Program Overview

Mission

To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling, job opportunities and housing alternatives.

To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling and housing alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,669,780$11,761,549▲ $9,091,769
Cash and Non-Interest-Bearing Accounts$1,419,232$2,218,341▲ $799,109
Savings and Temporary Cash Investments$1,554,167$1,510,020▼ $44,147
Accounts Receivable$75,000$813,939▲ $738,939
Pledges and Grants Receivable$1,315,326$319,493▼ $995,833
Prepaid Expenses and Deferred Charges$2,310$87,544▲ $85,234
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,722,016$16,710,886▲ $8,988,870
Other Assets Total$686,201$0▼ $686,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,778,764$10,400,454▲ $8,621,690
Other Liabilities$329,514$500,352▲ $170,838
Accounts Payable and Accrued Expenses$229,708$104,080▼ $125,628
Total Liabilities$2,337,986$11,004,886▲ $8,666,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,640,574$4,260,230▲ $619,656
Net Assets With Donor Restrictions$1,743,456$1,445,770▼ $297,686
Total Net Assets Fund Balance$5,384,030$5,706,000▲ $321,970
Total Liabilities and Net Assets / Fund Balance$7,722,016$16,710,886▲ $8,988,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,538,959$1,158,478$10,697,437
Land$1,212,303-$1,212,303
Leasehold Improvements$504,882$573,240$1,078,122
Equipment$195,945$295,643$491,588
Other Land Buildings$309,460$83,703$393,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$197,462$5,038▲ $8,548-$202,976
2021$204,414-▼ $4,796-$197,461
2020$158,146-▲ $47,941-$204,414
2019$157,856-▲ $1,919-$158,146
2018$149,436-▲ $7,609$-1,622$157,856
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Pat DeePresident
William MillerVice President
Antoinette Sanchez-romeroDirector
Dr Joe GorvetzianDirector
Harry GaulerDirector
Marty MathisenDirector
Sanjay EngineerDirector
Senator Linda LopezDirector
Annam ManthiramCEO
Elizabeth a HeaphySecretary
Marisa MagallanezSecretary
Amy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,291,634
Program Service Revenue
$2,646,946
Investment Income
$75,525
Other Revenue
$280
All Other Contributions
$1,798,045
Change in Net Assets
$183,991

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory151,109$151,109Fair Market Value (FMV)
Total Noncash Contributions151,109$151,109-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,014,385
Total Revenue per Audited Statements
$9,014,385
Total Revenue per Form 990
$9,014,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,272,492
Other Expenses$3,557,902
Total Fundraising Expense$328,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,461,293$945,345$214,919$4,621,557
Fees for Services Other$749,701$156,058$49,426$955,185
Other Employee Benefits$270,312$54,100$17,572$341,984
Payroll Taxes$244,079$48,677$16,195$308,951
All Other Expenses$156,645$37,248$25,804$219,697
Depreciation Depletion$120,103$49,414-$169,517
Insurance$22,789$144,468-$167,257
Other Expenses$89,164$-11,925$3,735$77,239
Occupancy$50,739$5,759-$56,498
Travel$49,934$5,663-$55,597
Office Expenses$56,784$-9,504$372$47,652
Conferences and Meetings$21,651$12,834-$34,485
Interest$15,352$3,357-$18,709
Total Functional Expenses$6,957,769$1,544,602$328,023$8,830,394

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,830,394
Total Expenses per Audited Statements$8,830,394
Total Expenses per Form 990$8,830,394
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
Accrued Wages$265,688
Payroll Tax Liabilities$234,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of Directors and management review and accept the 990 prior to submission to the IRS.”

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

“Board members are required to report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors annually reviews the compensation for the chief of executive officers. Compensation levels are based on comparative studies of organizations of similar size and geographic location.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon written request and by postings on Guidestar.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopeworks
EIN
85-0338552
Phone
5052424399
Address
1120 2ND STREET, ALBUQUERQUE, NM 87125

Signing Officer

Name
Marty Mathisen
Title
Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Dee
Formed
1985
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
13
Employees
154
Volunteers
62

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Hopeworks annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the income tax topic of the financial accounting standards codification. As of June 30, 2023, there were no uncertain tax positions noted. Hopeworks's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statue of limitations, Hopeworks's tax returns are longer subject examination by tax authorities for years prior to 2020.”

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IRS990/Desc0Hopeworks is a 501 (C)(3) nonprofit organization. Founded in 1985 by a group of concerned leaders, hopeworks has grown to become the largest provider of services for people experiencing (or at risk of) homelessness in Albuquerque, New Mexico. Every year, approximately 11,000 individuals seek services from Hopeworks. Our mission is to assist people who are experiencing homelessness or near homelessness by providing resources, opportunities, and hope. We aim to end homelessness, one person, one family at a time. No one is turned away. We treat everyone with dignity and respect, and most importantly, we offer them hope for a better tomorrow. But, hopeworks is more than a homeless shelter. Our day shelter is not only where meals are served, but also has: - a mail room. - A place to shower. - Access to health and hygiene items like razors, deodorant, sunscreen, undergarments, and feminine hygiene products. - Short-term and long-term storage. - Access to telephone and Internet. - A clothing room. We also offer: - behavior and mental health services, as well as individual and group therapy. Hopeworks as a community mental health center, which means we can provide the services to anyone, regardless of their housing situation. -Housing. through our myriad of housing programs, we help individuals and families exit homelessness adn remained housed. During our last fiscal year: Day Shelter 5,489 unduplicated men, women and children were welcomed into the HopeWorks Day Shelter, a place to gather and receive food, showers, clothing, and entry into our extensive support networks. HopeWorks staff and volunteers served 80,757 healthy and nutritious meals.Outreach Our dedicated Outreach team encountered over 1,000 individuals experiencing homelessness and living on the streets in Albuquerque. We provided them with food, clothing, health items such as hand sanitizer, and access to support services.Housing Our Housing Department provided housing support to a total of 894 people. Hope Found successfully graduated 24 families, an 85% success rate. Behavioral/Mental Health Over 977 clients utilized our array of intensive behavioral health services. Our Therapy provided almost 3,501 therapy sessions.Hopeworks; comprehensive service array is able to help most at risk of homelessness, including those with severe and persistent mental health illness, substance abuse problems, military veterans, those fleeing domestic violence, and the medically fragile.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,710,886
Liabilities
$11,004,886
Net assets
$5,706,000
Revenue
$9,014,385
Expenses
$8,830,394
Net income
$183,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$10.8$8.23$2.52$0.00$2.52
2023Detailed filing. Detailed filing data is available for this year.$16.7$11.0$5.71$9.01$8.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.72$2.34$5.38$9.73$10.6$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$2.40$6.39$11.9$10.3$1.63
2020Detailed filing. Detailed filing data is available for this year.$8.17$3.51$4.67$12.2$10.1$2.16
2019Summary only. Only limited summary data is available for this year.$4.87$2.29$2.58$9.54$10.1$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.83$3.09$9.03$9.43$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.03$3.47$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.57$1.08$3.49$8.95$7.80$1.15
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.10$2.34$6.77$6.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.02$2.01$6.15$5.71$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.38$1.56$4.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.53$1.13$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.51$1.04$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.90$0.71$4.61