Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$32,854,499
Up $285,968 (+0.9%) from 2023
Net Assets
Up$10,129,511
Up $386,503 (+4.0%) from 2023
Liabilities
Down$22,724,988
Down $100,535 (-0.4%) from 2023
Revenue
Down$1,634,055
Down $632,712 (-28%) from 2023
Expenses
Up$1,177,556
Up $27,763 (+2.4%) from 2023
Net Income
Down$456,499
Down $660,475 (-59%) from 2023
To create exceptional housing communities and provide enrichment services to support household stability, healthy families, and safer neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $20,644,588 | $22,207,738 | ▲ $1,563,150 |
| Accounts Receivable | $4,329,362 | $4,687,618 | ▲ $358,256 |
| Land, Buildings, and Equipment, Net | $3,316,062 | $3,352,036 | ▲ $35,974 |
| Cash and Non-Interest-Bearing Accounts | $1,164,024 | $1,190,094 | ▲ $26,070 |
| Savings and Temporary Cash Investments | $2,087,576 | $259,778 | ▼ $1,827,798 |
| Investments Program Related | $147 | $27,581 | ▲ $27,434 |
| Prepaid Expenses and Deferred Charges | $1,862 | $1,935 | ▲ $73 |
| Total Assets | $32,568,531 | $32,854,499 | ▲ $285,968 |
| Other Assets Total | $1,024,910 | $1,127,719 | ▲ $102,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,382,447 | $22,382,447 | → $0 |
| Deferred Revenue | $163,533 | $158,333 | ▼ $5,200 |
| Other Liabilities | $157,898 | $145,794 | ▼ $12,104 |
| Accounts Payable and Accrued Expenses | $121,645 | $38,414 | ▼ $83,231 |
| Total Liabilities | $22,825,523 | $22,724,988 | ▼ $100,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,743,008 | $10,129,511 | ▲ $386,503 |
| Total Net Assets Fund Balance | $9,743,008 | $10,129,511 | ▲ $386,503 |
| Total Liabilities and Net Assets / Fund Balance | $32,568,531 | $32,854,499 | ▲ $285,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,046,017 | - | $3,046,017 |
| Leasehold Improvements | $306,019 | $22,800 | $328,819 |
| Equipment | - | $33,080 | $33,080 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,027 | - | ▲ $4,750 | - | $56,277 |
| 2023 | $49,674 | - | ▲ $4,853 | - | $53,027 |
| 2022 | $52,473 | - | ▼ $2,243 | - | $49,674 |
| 2021 | $44,727 | - | ▲ $8,223 | - | $52,473 |
| 2020 | $41,917 | - | ▲ $4,010 | - | $44,727 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Felipe Rael | Executive Di | FT | $123,674 | $47,481 | $171,155 |
| Felipe Rael | Executive Director | - | $116,499 | $54,656 | $171,155 |
| Name | Title |
|---|---|
| Tessa Latson | President |
| Alan Vincioni | Board Member |
| Ciaran Lithgow | Board Member |
| Don Dudley | Board Member |
| Kimberly Miller | Board Member |
| Yvette Sammons-retz | Board Member |
| Sarah Hurteau | Secretary |
| Elvira Lopez | Treasurer |
| Russell Brito | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $876,030 |
| Other Expenses | $301,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,805 | $142,230 | - | $640,035 |
| Other Employee Benefits | $145,228 | $41,492 | - | $186,720 |
| Office Expenses | $58,078 | $14,520 | - | $72,598 |
| Payroll Taxes | $38,325 | $10,950 | - | $49,275 |
| Fees for Services Accounting | $25,800 | $6,450 | - | $32,250 |
| Depreciation Depletion | $19,194 | $4,798 | - | $23,992 |
| Occupancy | $18,901 | $4,725 | - | $23,626 |
| Insurance | $13,121 | $3,280 | - | $16,401 |
| Other Expenses | $9,411 | $2,353 | - | $11,764 |
| All Other Expenses | $8,369 | $2,092 | - | $10,461 |
| Travel | $7,246 | $1,811 | - | $9,057 |
| Fees for Services Legal | $5,874 | $1,468 | - | $7,342 |
| Conferences and Meetings | $1,892 | $473 | - | $2,365 |
| Total Functional Expenses | $922,580 | $254,976 | $0 | $1,177,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Expense | $129,000 |
| Accrued Pto | $16,794 |
“Form 990 is reviewed by the executive director and board treasurer.”
“If a board member were to receive a benefit from the organization, there is a public meeting and the city of albuquerque is sent a letter describing a possible conflict of interest, and the city would determine if there was a conflict of interest prior to any action being taken.”
“All employee pay changes must be approved by the board.”
“All employee compensation rates must be approved by the board.”
“Documents are available upon request at the organization's offices.”
“Llc recognized income -69,996”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 121645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4329362 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4687618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE EXCEPTIONAL HOUSING COMMUNITIES AND PROVIDE ENRICHMENT SERVICES TO SUPPORT HOUSEHOLD STABILITY, HEALTHY FAMILIES, AND SAFER NEIGHBORHOODS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELIPE RAEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052441614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1164024 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1190094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 581064 |
| IRS990/CYOtherExpensesAmt | 0 | 301526 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 905170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 876030 |
| IRS990/CYTotalExpensesAmt | 0 | 1177556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1634055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 158333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23992 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING DEVELOPMENT: SINCE 1996, SOL HOUSING HAS PARTNERED ON THE DEVELOPMENT OF 948 RENTAL UNITS AND DEVELOPED 121 HOME OWNERSHIP UNITS IN 15 DIFFERENT DEVELOPMENTS IN FIVE DIFFERENT ALBUQUERQUE NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 922580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5874 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FELIPE RAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL BRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH HURTEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TESSA LATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CIARAN LITHGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVIRA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVETTE SAMMONS-RETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN VINCIONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 147821 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1634055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16401 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 581064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 147 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 27581 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3316062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3352036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3407916 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE EXCEPTIONAL HOUSING COMMUNITIES AND PROVIDE ENRICHMENT SERVICES TO SUPPORT HOUSEHOLD STABILITY, HEALTHY FAMILIES, AND SAFER NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22382447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22382447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9743008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10129511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9743008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10129511 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18901 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58078 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1024910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1127719 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL SERVICES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640035 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20644588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22207738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1935 |
| IRS990/PrincipalOfficerNm | 0 | FELIPE RAEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE CORDINATOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 664000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 561269 |
| IRS990/PYOtherExpensesAmt | 0 | 241434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1183338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1116974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 908359 |
| IRS990/PYTotalExpensesAmt | 0 | 1149793 |
| IRS990/PYTotalRevenueAmt | 0 | 2266767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2087576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 916709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 581064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 561269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2056939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1486234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1183338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2870458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 784576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 897082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7221688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 581064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 561269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 588582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2056939 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.20000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8138397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1634055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1705498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3020427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 956831 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8138397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2215119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2266767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3609009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 984936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1119505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10195336 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53027 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 56277 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1500 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 49674 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52473 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 49674 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 556 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2243 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44727 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8223 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41917 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4010 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3046017 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3046017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 306019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 328819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PTO |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3352036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145794 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 116499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 7175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23348 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 24133 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | FELIPE RAEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171155 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF A BOARD MEMBER WERE TO RECEIVE A BENEFIT FROM THE ORGANIZATION, THERE IS A PUBLIC MEETING AND THE CITY OF ALBUQUERQUE IS SENT A LETTER DESCRIBING A POSSIBLE CONFLICT OF INTEREST, AND THE CITY WOULD DETERMINE IF THERE WAS A CONFLICT OF INTEREST PRIOR TO ANY ACTION BEING TAKEN. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.