Civic Intelligence

Carlsbad Transitional Housing & Homeless

EIN 85-0459330 • 501(c)3 • Carlsbad, NM

Profile

Our mission is to promote the welfare of our community by providing families with marginal incomes with a chance at renewed life through safe, decent and sanitary affordable housing and guidance.

502 S Halagueno StCarlsbad, NM 88220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

2.6%

Faster asset growth than 70% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$979,431

Up $24,577 (+2.6%) from 2023

Liabilities

Up

$23,239

Up $6,021 (+35%) from 2023

Net Assets

Up

$956,192

Up $18,556 (+2.0%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$223,280

Up $32,528 (+17%) from 2023

Expenses

Up

$204,724

Up $24,683 (+14%) from 2023

Net Income

Up

$18,556

Up $7,845 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $214,647Liabilities 2011: $02011Assets 2013: $179,890Liabilities 2013: $1,1642013Assets 2014: $181,405Liabilities 2014: $1,4832014Assets 2015: $144,062Liabilities 2015: $2,0212015Assets 2016: $557,935Liabilities 2016: $1,736Net Assets 2016: $556,1992016Assets 2017: $552,291Liabilities 2017: $0Net Assets 2017: $552,2912017Assets 2018: $681,776Liabilities 2018: $2,845Net Assets 2018: $678,9312018Assets 2019: $855,842Liabilities 2019: $3,791Net Assets 2019: $852,0512019Assets 2020: $883,471Liabilities 2020: $6,484Net Assets 2020: $876,9872020Assets 2021: $931,785Liabilities 2021: $4,282Net Assets 2021: $927,5032021Assets 2022: $937,325Liabilities 2022: $10,400Net Assets 2022: $926,9252022Assets 2023: $954,854Liabilities 2023: $17,218Net Assets 2023: $937,6362023Assets 2024: $979,431Liabilities 2024: $23,239Net Assets 2024: $956,1922024

Highlighted filing

2024

Assets$979,431
Liabilities$23,239
Net Assets$956,192
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,262Expenses 2011: $33,745Net Income 2011: $87,5172011Revenue 2013: $47,369Expenses 2013: $50,780Net Income 2013: -$3,4112013Revenue 2014: $65,498Expenses 2014: $64,302Net Income 2014: $1,1962014Revenue 2015: $26,873Expenses 2015: $39,442Net Income 2015: -$12,5692015Revenue 2016: $142,507Expenses 2016: $109,479Net Income 2016: $33,0282016Revenue 2017: $89,449Expenses 2017: $92,892Net Income 2017: -$3,4432017Revenue 2018: $225,673Expenses 2018: $98,247Net Income 2018: $127,4262018Revenue 2019: $230,429Expenses 2019: $120,662Net Income 2019: $109,7672019Revenue 2020: $151,764Expenses 2020: $134,414Net Income 2020: $17,3502020Revenue 2021: $186,031Expenses 2021: $139,521Net Income 2021: $46,5102021Revenue 2022: $161,427Expenses 2022: $162,005Net Income 2022: -$5782022Revenue 2023: $190,752Expenses 2023: $180,041Net Income 2023: $10,7112023Revenue 2024: $223,280Expenses 2024: $204,724Net Income 2024: $18,5562024

Highlighted filing

2024

Revenue$223,280
Expenses$204,724
Net Income$18,556
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$979,431
Liabilities
$23,239
Net assets
$956,192
Revenue
$223,280
Expenses
$204,724
Net income
$18,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.23$9.56$2.23$2.05$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.17$9.38$1.91$1.80$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.10$9.27$1.61$1.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.04$9.28$1.86$1.40$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.06$8.77$1.52$1.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.04$8.52$2.30$1.21$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.03$6.79$2.26$0.98$1.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.89$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$5.58$0.02$5.56$1.43$1.09$0.33
2015Summary only. Only limited summary data is available for this year.$1.44$0.02$0.27$0.39$0.13
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$0.65$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.01$0.47$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$1.21$0.34$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$223,280
Mission and Program Overview

Mission

Our mission is to promote the welfare of our community by providing families with marginal incomes with a chance at renewed life through safe, decent and sanitary affordable housing and guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,748$814,868▲ $11,120
Cash and Non-Interest-Bearing Accounts$148,007$161,277▲ $13,270
Savings and Temporary Cash Investments$3,098$3,286▲ $188
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$954,854$979,431▲ $24,577
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$17,218$23,239▲ $6,021
Total Liabilities$17,218$23,239▲ $6,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,636$956,192▲ $18,556
Total Net Assets Fund Balance$937,636$956,192▲ $18,556
Total Liabilities and Net Assets / Fund Balance$954,854$979,431▲ $24,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$707,211$25,562$732,773
Other Land Buildings$75,926$2,351$78,187
Equipment$12,676$9,155$21,831
Leasehold Improvements$19,055$1,568$20,623
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sarah JonesPresident
Andrea KellyVice President
Brian McGonagillDirector
Chito AguilarDirector
Diane PostDirector
Lupe OrnelasDirector
Mike OwensDirector
Paula Crabb-RamirezDirector
Tony DominguezDirector
Jenny SimsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,299
Program Service Revenue
$53,949
Investment Income
$32
Other Revenue
$0
All Other Contributions
$50,445
Change in Net Assets
$18,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,516
Other Expenses$92,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,184--$104,184
Occupancy$35,843$4,721-$40,564
Insurance$16,494--$16,494
Depreciation Depletion$13,662--$13,662
Payroll Taxes$8,332--$8,332
Conferences and Meetings$4,743--$4,743
Office Expenses-$4,580-$4,580
Fees for Services Accounting$4,296--$4,296
Advertising-$1,508-$1,508
Other Expenses$249--$249
All Other Expenses$142--$142
Total Functional Expenses$193,915$10,809$0$204,724
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Transitional Housing & Homeless
EIN
85-0459330
Phone
5752003095
Address
502 S Halagueno St, Carlsbad, NM 88220

Signing Officer

Name
Sarah Jones
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Jones
Formed
1999
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
3

Preparer

Firm
Cavern City Tax & Accounting LLC
Address
929 N CANAL ST, CARLSBAD, NM 88220
Preparer
Holly Williams
Phone
5752366005
Supplemental Narrative

Additional Explanations

Increase property value

“Increase property value”

Raw XML AppendixShowing 400 of 424 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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IRS990/OtherExpensesGrp/Desc1Dues & Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt1848
IRS990/OtherExpensesGrp/ProgramServicesAmt2770
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IRS990/PayrollTaxesGrp/ProgramServicesAmt08332
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135288
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase property value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Increase property value
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0502 S Halagueno St
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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