Civic Intelligence

Amhhc Project I Inc.

990 • Fiscal year 2016 • EIN 85-0468133

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.THEHOUSINGCOALITION.ORG
PO Box 27459Albuquerque, NM 87125

(505) 255-3643

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.47x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$87,550

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 78.9% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

-0.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$993,524

Down $868 (-0.1%) from 2015

Net Assets

Down

$941,070

Down $25,397 (-2.6%) from 2015

Liabilities

Up

$52,454

Up $24,529 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$110,897

Down $772 (-0.7%) from 2015

Expenses

Up

$136,294

Up $6,878 (+5.3%) from 2015

Net Income

Down

-$25,397

Down $7,650 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,062,033Liabilities 2010: $24,537Net Assets 2010: $1,037,4962010Assets 2011: $1,054,638Liabilities 2011: $13,517Net Assets 2011: $1,041,1212011Assets 2012: $1,032,208Liabilities 2012: $22,760Net Assets 2012: $1,009,4482012Assets 2013: $1,019,604Liabilities 2013: $25,122Net Assets 2013: $994,4822013Assets 2014: $994,277Liabilities 2014: $10,063Net Assets 2014: $984,2142014Assets 2015: $994,392Liabilities 2015: $27,925Net Assets 2015: $966,4672015Assets 2016: $993,524Liabilities 2016: $52,454Net Assets 2016: $941,0702016Assets 2017: $938,526Liabilities 2017: $16,726Net Assets 2017: $921,8002017Assets 2018: $904,414Liabilities 2018: $20,528Net Assets 2018: $883,8862018Assets 2019: $871,975Liabilities 2019: $18,251Net Assets 2019: $853,7242019Assets 2020: $847,723Liabilities 2020: $20,054Net Assets 2020: $827,6692020Assets 2021: $833,081Liabilities 2021: $22,840Net Assets 2021: $810,2412021Assets 2022: $819,696Liabilities 2022: $48,804Net Assets 2022: $770,8922022Assets 2023: $800,693Liabilities 2023: $45,092Net Assets 2023: $755,6012023

Highlighted filing

2016

Assets$993,524
Liabilities$52,454
Net Assets$941,070
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $131,2272010Expenses 2011: $112,2022011Revenue 2012: $108,677Expenses 2012: $132,847Net Income 2012: -$24,1702012Revenue 2013: $122,308Expenses 2013: $118,819Net Income 2013: $3,4892013Revenue 2014: $112,650Expenses 2014: $122,918Net Income 2014: -$10,2682014Revenue 2015: $111,669Expenses 2015: $129,416Net Income 2015: -$17,7472015Revenue 2016: $110,897Expenses 2016: $136,294Net Income 2016: -$25,3972016Revenue 2017: $112,693Expenses 2017: $131,963Net Income 2017: -$19,2702017Revenue 2018: $115,609Expenses 2018: $153,523Net Income 2018: -$37,9142018Revenue 2019: $112,703Expenses 2019: $142,865Net Income 2019: -$30,1622019Revenue 2020: $134,267Expenses 2020: $160,322Net Income 2020: -$26,0552020Revenue 2021: $139,234Expenses 2021: $156,662Net Income 2021: -$17,4282021Revenue 2022: $153,981Expenses 2022: $160,998Net Income 2022: -$7,0172022Revenue 2023: $145,050Expenses 2023: $160,341Net Income 2023: -$15,2912023

Highlighted filing

2016

Revenue$110,897
Expenses$136,294
Net Income-$25,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$110,897
Mission and Program Overview

Mission

Amhhc project 1s mission is to provide low income disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,753$863,203▼ $26,550
Savings and Temporary Cash Investments$72,010$72,451▲ $441
Cash and Non-Interest-Bearing Accounts$23,960$46,945▲ $22,985
Prepaid Expenses and Deferred Charges$8,527$9,229▲ $702
Accounts Receivable$142$1,696▲ $1,554
Total Assets$994,392$993,524▼ $868
Liabilities
Accounts Payable and Accrued Expenses$24,968$48,194▲ $23,226
Other Liabilities$2,816$3,050▲ $234
Deferred Revenue$141$1,210▲ $1,069
Total Liabilities$27,925$52,454▲ $24,529
Net Assets / Fund Balance
Temporarily Rstr Net Assets$966,467$941,070▼ $25,397
Total Net Assets Fund Balance$966,467$941,070▼ $25,397
Total Liabilities and Net Assets / Fund Balance$994,392$993,524▼ $868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,852$342,349$978,201
Land$217,714-$217,714
Equipment-$27,481$27,481
Other Land Buildings$9,637$3,505$13,142
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Steve RossExecutive Di$87,550$87,550
Marge DuenasCFO$62,000$62,000

Board Members and Trustees

NameTitle
Steve KingPresident
Garth ScrivnerDirector
Jeffrey HarrisonDirector
John HudenkoDirector
John MyersDirector
Lita LinvilleDirector
Lynn EbyDirector
Marcus J PorterDirector
Mike RichardsDirector
Ron ShettlesworthDirector
Phyllis TaylorTreasurer/se
Suzanne BushVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,366
Program Service Revenue
$47,503
Investment Income
$0
Other Revenue
$3,028
Change in Net Assets
$-25,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,897
Total Revenue per Audited Statements
$110,897
Total Revenue per Form 990
$110,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,973
Salaries, Compensation, and Employee Benefits$36,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,626--$30,626
Depreciation Depletion$26,550--$26,550
Fees for Services Other$26,130--$26,130
Insurance$6,717--$6,717
Other Employee Benefits$3,457--$3,457
Payroll Taxes$2,238--$2,238
Other Expenses$1,076--$1,076
Occupancy$690--$690
Total Functional Expenses$136,294$0$0$136,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,294
Total Expenses per Audited Statements$136,294
Total Expenses per Form 990$136,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,050
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees that are permitted to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board, there is no process for review.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to fill out a disclosure form when they become members and annually thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Officers are paid by the controlling corporation, supportive housing coalition, inc.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amhhc Project 1 Inc
EIN
85-0468133
Phone
5052553643
Address
PO BOX 27459, ALBUQUERQUE, NM 87125

Signing Officer

Name
Steve Ross
Title
Executive Director
Phone
5052553643
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ross
Formed
2000
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 26,130 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organizations financial statements. Currently, the 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247
IRS990/OtherRevenueTotalAmt03028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030626
IRS990/OtherSalariesAndWagesGrp/TotalAmt030626
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02238
IRS990/PayrollTaxesGrp/TotalAmt02238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09229
IRS990/PrincipalOfficerNm0STEVE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104561
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt043813
IRS990/PYRevenuesLessExpensesAmt0-17747
IRS990/PYSalariesCompEmpBnftPaidAmt024855
IRS990/PYTotalExpensesAmt0129416
IRS990/PYTotalRevenueAmt0111669
IRS990/ReconcilationRevenueExpnssAmt0-25397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt012,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012263
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt0500141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054913
IRS990ScheduleA/Total509Grp/TotalAmt0500141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0978201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027481
IRS990ScheduleD/ExpensesSubtotalAmt0136294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0110897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE ORGANIZATIONS FINANCIAL STATEMENTS. CURRENTLY, THE 2013, 2014, AND 2015 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863203
IRS990ScheduleD/TotalExpensesPerForm990Amt0136294
IRS990ScheduleD/TotalLiabilityAmt03050
IRS990ScheduleD/TotalRevenuePerForm990Amt0110897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ARE PERMITTED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD, THERE IS NO PROCESS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT A DISCLOSURE FORM WHEN THEY BECOME MEMBERS AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE PAID BY THE CONTROLLING CORPORATION, SUPPORTIVE HOUSING COALITION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 26,130 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0263502387
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1263520643
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2234327548
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MIXED AND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHC-NM DOWNTOWN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOUSING COALITION ALVARDO PROJECT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2HOUSING COALITION ALVARDO PROJECT I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2625 SILVER AVE SW SUITE 325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALBUQUERQUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,524
Liabilities
$52,454
Net assets
$941,070
Revenue
$110,897
Expenses
$136,294
Net income
-$25,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$0.15$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.12$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$0.11$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.13