Civic Intelligence

St Martins Hospitality Center

990 • Fiscal year 2024 • EIN 85-0338552

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

Organization ProfileWWW.HOPEWORKSNM.ORG

View Organization Page

1120 2nd StreetAlbuquerque, NM 87125

(505) 242-4399

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,051,651

Up $1,340,765 (+8.0%) from 2023

Net Assets

Up

$6,464,219

Up $758,219 (+13%) from 2023

Liabilities

Up

$11,587,432

Up $582,546 (+5.3%) from 2023

Revenue And Expenses

Revenue

Up

$10,689,954

Up $1,675,569 (+19%) from 2023

Expenses

Up

$9,931,735

Up $1,101,341 (+12%) from 2023

Net Income

Up

$758,219

Up $574,228 (+312%) from 2023

Historical Trend

Balance Sheet Trend

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: $8,229,4562024Assets 2024: $18,051,651Liabilities 2024: $11,587,432Net Assets 2024: $6,464,2192024

Highlighted filing

2024

Assets$18,051,651
Liabilities$11,587,432
Net Assets$6,464,219
Open 2024 Filing

Operations Trend

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: $2,523,4562024Revenue 2024: $10,689,954Expenses 2024: $9,931,735Net Income 2024: $758,2192024

Highlighted filing

2024

Revenue$10,689,954
Expenses$9,931,735
Net Income$758,219
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$10,689,954
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$11,761,549$13,033,840▲ $1,272,291
Savings and Temporary Cash Investments$1,510,020$1,574,804▲ $64,784
Cash and Non-Interest-Bearing Accounts$2,218,341$1,386,790▼ $831,551
Pledges and Grants Receivable$319,493$1,133,654▲ $814,161
Accounts Receivable$813,939$759,696▼ $54,243
Prepaid Expenses and Deferred Charges$87,544$96,262▲ $8,718
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$16,710,886$18,051,651▲ $1,340,765
Other Assets Total-$66,605-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,400,454$10,355,562▼ $44,892
Accounts Payable and Accrued Expenses$104,080$672,475▲ $568,395
Other Liabilities$500,352$476,219▼ $24,133
Deferred Revenue-$83,176-
Total Liabilities$11,004,886$11,587,432▲ $582,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,260,230$5,037,556▲ $777,326
Net Assets With Donor Restrictions$1,445,770$1,426,663▼ $19,107
Total Net Assets Fund Balance$5,706,000$6,464,219▲ $758,219
Total Liabilities and Net Assets / Fund Balance$16,710,886$18,051,651▲ $1,340,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,175,928$1,521,509$10,697,437
Other Land Buildings$2,073,296$129,982$2,203,278
Land$1,212,303-$1,212,303
Leasehold Improvements$444,364$649,431$1,093,795
Equipment$127,949$363,639$491,588

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$202,976-▲ $15,906-$217,089
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leon DixonCEOFT$101,585$101,585

Board Members and Trustees

NameTitle
Pat DeePresident
William MillerVice President
Antoinette Sanchez-romeroDirector
Elizabeth a HeaphyDirector
Eric ShimamotoDirector
Paul HaidleDirector
Sanjay EngineerDirector
Marisa MagallanezSecretary
Amy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,125,778
Program Service Revenue
$3,383,750
Investment Income
$180,426
Other Revenue
$0
All Other Contributions
$815,266
Change in Net Assets
$758,219

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 Inventory1$66,650Fair Market Value (FMV)
Total Noncash Contributions1$66,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,689,954
Total Revenue per Audited Statements
$10,689,954
Total Revenue per Form 990
$10,689,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,220,437
Other Expenses$4,711,298
Total Fundraising Expense$178,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,177,269$1,117,881$124,046$4,419,196
Fees for Services Other$693,412$148,831$24,637$866,880
Depreciation Depletion$523,876$29,623-$553,499
Payroll Taxes$246,736$103,945$8,691$359,372
Other Employee Benefits$275,014$61,519$3,751$340,284
Insurance$34,095$171,260-$205,355
All Other Expenses$80,281$51,283$13,738$145,302
Other Expenses$64,681$34,911$3,234$102,826
Current Officers, Directors, Trustees, and Key Employees-$101,585-$101,585
Occupancy$41,664$6,149-$47,813
Fees for Services Legal-$46,344-$46,344
Office Expenses$31,550$9,605$388$41,543
Travel$18,999$15,961-$34,960
Conferences and Meetings$15,493$14,541-$30,034
Interest$17,453$2,491-$19,944
Total Functional Expenses$7,811,819$1,941,431$178,485$9,931,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,931,735
Total Expenses per Audited Statements$9,931,735
Total Expenses per Form 990$9,931,735
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
Payroll Tax Liabilities$234,824
Accrued Wages$174,790
Lease Liabilities$66,605
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
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Dee
Formed
1985
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
250

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, 2024, 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 2021.”

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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,051,651
Liabilities
$11,587,432
Net assets
$6,464,219
Revenue
$10,689,954
Expenses
$9,931,735
Net income
$758,219
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
2024Detailed filing. Detailed filing data is available for this year.$18.1$11.6$6.46$10.7$9.93$0.76
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