Civic Intelligence

Womens Housing Coalition Inc.

990 • Fiscal year 2019 • EIN 85-0369830

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.WHCABQ.ORG

View Organization Page

3005 San Pedro NEAlbuquerque, NM 87110

(505) 884-8856

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

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

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$42,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

6.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$692,890

Up $39,216 (+6.0%) from 2018

Net Assets

Up

$684,045

Up $39,312 (+6.1%) from 2018

Liabilities

Down

$8,845

Down $96 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$192,633

Up $48,241 (+33%) from 2018

Expenses

Up

$153,321

Up $15,488 (+11%) from 2018

Net Income

Up

$39,312

Up $32,753 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2010: $773,678Liabilities 2010: $16,0442010Assets 2011: $769,739Liabilities 2011: $18,7032011Assets 2012: $659,401Liabilities 2012: $19,357Net Assets 2012: $640,0442012Assets 2013: $655,492Liabilities 2013: $18,332Net Assets 2013: $637,1602013Assets 2014: $697,896Liabilities 2014: $3,727Net Assets 2014: $694,1692014Assets 2015: $658,946Liabilities 2015: $6,563Net Assets 2015: $652,3832015Assets 2016: $656,712Liabilities 2016: $5,240Net Assets 2016: $651,4722016Assets 2017: $650,704Liabilities 2017: $12,530Net Assets 2017: $638,1742017Assets 2018: $653,674Liabilities 2018: $8,941Net Assets 2018: $644,7332018Assets 2019: $692,890Liabilities 2019: $8,845Net Assets 2019: $684,0452019Assets 2020: $723,187Liabilities 2020: $8,201Net Assets 2020: $714,9862020Assets 2021: $765,005Liabilities 2021: $7,820Net Assets 2021: $757,1852021

Highlighted filing

2019

Assets$692,890
Liabilities$8,845
Net Assets$684,045
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2010: $175,817Expenses 2010: $139,820Net Income 2010: $35,9972010Revenue 2011: $142,060Expenses 2011: $148,658Net Income 2011: -$6,5982011Revenue 2012: $139,875Expenses 2012: $154,335Net Income 2012: -$14,4602012Revenue 2013: $144,910Expenses 2013: $155,913Net Income 2013: -$11,0032013Revenue 2014: $148,619Expenses 2014: $164,109Net Income 2014: -$15,4902014Revenue 2015: $124,346Expenses 2015: $166,132Net Income 2015: -$41,7862015Revenue 2016: $151,603Expenses 2016: $152,514Net Income 2016: -$9112016Revenue 2017: $167,179Expenses 2017: $180,477Net Income 2017: -$13,2982017Revenue 2018: $144,392Expenses 2018: $137,833Net Income 2018: $6,5592018Revenue 2019: $192,633Expenses 2019: $153,321Net Income 2019: $39,3122019Revenue 2020: $182,893Expenses 2020: $149,038Net Income 2020: $33,8552020Revenue 2021: $190,768Expenses 2021: $148,832Net Income 2021: $41,9362021

Highlighted filing

2019

Revenue$192,633
Expenses$153,321
Net Income$39,312
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$234,750
Mission and Program Overview

Mission

The organization provides light skilled training assistance and housing to low income families and single women with children in new mexico.

To provide light skilled training & housing to low income families and single mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,681$479,443▼ $23,238
Cash and Non-Interest-Bearing Accounts$67,461$130,674▲ $63,213
Savings and Temporary Cash Investments$66,335$67,607▲ $1,272
Inventories for Sale or Use$10,000$10,000→ $0
Accounts Receivable$7,197$5,166▼ $2,031
Total Assets$653,674$692,890▲ $39,216
Liabilities
Accounts Payable and Accrued Expenses$6,441$6,345▼ $96
Other Liabilities$2,500$2,500→ $0
Total Liabilities$8,941$8,845▼ $96
Net Assets / Fund Balance
Unrestricted Net Assets$644,733$684,045▲ $39,312
Total Net Assets Fund Balance$644,733$684,045▲ $39,312
Total Liabilities and Net Assets / Fund Balance$653,674$692,890▲ $39,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,211$400,642$730,853
Land$149,232-$149,232
Other Land Buildings$0$16,000$16,000
Equipment$0$12,059$12,059
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie LudiExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Karen HallPresident
Betsy CarlsonBoard Member
Kathy JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$122,378
Program Service Revenue
$35,909
Investment Income
$1,273
Other Revenue
$33,073
All Other Contributions
$94,302
Change in Net Assets
$39,312

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$36,572THIRFT STORE Fair Market Value (FMV)'S
Total Noncash Contributions$36,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,455
Salaries, Compensation, and Employee Benefits$62,866
Total Fundraising Expense$6,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$4,200$4,200$42,000
Depreciation Depletion$23,238--$23,238
Occupancy$21,969$1,060-$23,029
Other Salaries and Wages$13,349$1,669$1,669$16,687
Insurance$12,745$1,420-$14,165
Office Expenses$4,465$2,149-$6,614
Payroll Taxes$3,343$418$418$4,179
Fees for Services Accounting$1,075$1,075-$2,150
Other Expenses$1,613--$1,613
Travel$1,325--$1,325
Information Technology$718$100-$818
Total Functional Expenses$134,943$12,091$6,287$153,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,868
Fundraising Direct Expenses$4,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mothers Day Brunch$39,540$13,868$103$13,765
Total Events$39,540$13,868$4,933$8,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The tax return is reviewed by the board before it is submitted to the irs.”

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

“The organization has a conflict of interest that is enforced and monitored yearly by the board members.”

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

“The board of directors review the executive director's compensation yearly.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S HOUSING COALITION INC
EIN
85-0369830
Phone
5058848856
Address
3005 SAN PEDRO NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Angie Ludi
Title
Executive Director
Phone
5058848856
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Ludi
Formed
1989
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
13

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121248
IRS990ScheduleA/InvestmentIncomeCYPct00.12250
IRS990ScheduleA/InvestmentIncomePYPct00.12560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85780
IRS990ScheduleA/PublicSupportPY509Pct00.85960
IRS990ScheduleA/PublicSupportTotal509Amt0849120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144542
IRS990ScheduleA/Total509Grp/TotalAmt0849120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989885
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730853
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012059
IRS990ScheduleD/LandGrp/BookValueAmt0149232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479443
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025672
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHERS DAY BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THIRFT STORE FMV'S
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt036572
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST THAT IS ENFORCED AND MONITORED YEARLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653674
IRS990/TotalAssetsEOYAmt0692890
IRS990/TotalAssetsGrp/BOYAmt0653674
IRS990/TotalAssetsGrp/EOYAmt0692890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122378
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08941
IRS990/TotalLiabilitiesEOYAmt08845
IRS990/TotalLiabilitiesGrp/BOYAmt08941
IRS990/TotalLiabilitiesGrp/EOYAmt08845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134943
IRS990/TotalProgramServiceRevenueAmt035909
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt034346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684045
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 SAN PEDRO NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,890
Liabilities
$8,845
Net assets
$684,045
Revenue
$192,633
Expenses
$153,321
Net income
$39,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$7.65$0.08$7.57$1.91$1.49$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$1.83$1.49$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.09$6.84$1.93$1.53$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.09$6.45$1.44$1.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.13$6.38$1.67$1.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.52$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.07$6.52$1.24$1.66$0.42
2014Detailed filing. Detailed filing data is available for this year.$6.98$0.04$6.94$1.49$1.64$0.15
2013Summary only. Only limited summary data is available for this year.$6.55$0.18$6.37$1.45$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$6.59$0.19$6.40$1.40$1.54$0.14
2011Summary only. Only limited summary data is available for this year.$7.70$0.19$1.42$1.49$0.07
2010Summary only. Only limited summary data is available for this year.$7.74$0.16$1.76$1.40$0.36