Civic Intelligence

Amhhc Project I Inc.

990 • Fiscal year 2012 • EIN 85-0468133

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 07, 2013

PO Box 2745987125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,032,208

Flat from 2012

Net Assets

Flat

$1,009,448

Flat from 2012

Liabilities

Flat

$22,760

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$132,847

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,032,208
Liabilities$22,760
Net Assets$1,009,448

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $131,2272010Expenses 2011: $112,2022011Expenses 2012: $132,8472012Revenue 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

2012

Revenue-
Expenses$132,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 7, 2013
Return Version
2011v1.5
Gross Receipts
$108,677
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.

Filing and Contact Details

Filer

EIN
85-0468133
Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY07659
IRS990/AccountsPayableAccruedExpenses/EOY018552
IRS990/AccountsReceivable/BOY050
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AMHHC PROJECT 1'S MISSION IS TO PROVIDE ELDERLY PERSONS, PEOPLE WITH BEHAVIORAL HEALTH DISORDERS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 27459
IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01014
IRS990/CashNonInterestBearing/EOY06182
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear070988
IRS990/ContributionsGrantsPriorYear079196
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0199
IRS990/DeferredRevenue/EOY01487
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025030
IRS990/DepreciationDepletion/Total025030
IRS990/DescribedIn501C301
IRS990/Description0AMHHC PROJECT 1 PROVIDES ELDERLY PERSONS, PEOPLE WITH BEHAVIORAL HEALTH DISORDERS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND PROMOTES THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULLNESS IN LONGER LIVING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0132847
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03070
IRS990/FeesForServicesAccounting/Total03070
IRS990/FeesForServicesManagement/ProgramServices07198
IRS990/FeesForServicesManagement/Total07198
IRS990/FeesForServicesOther/ProgramServices034267
IRS990/FeesForServicesOther/Total034267
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RODNEY MCNEASE
IRS990/Form990PartVIISectionA/NamePerson1TIM GALLEGOS
IRS990/Form990PartVIISectionA/NamePerson2STEVE KING CGR CKBR CGP CAPS
IRS990/Form990PartVIISectionA/NamePerson3ROB LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL PASSI PHD
IRS990/Form990PartVIISectionA/NamePerson5DENNIS GRAY
IRS990/Form990PartVIISectionA/NamePerson6REV FR RUSTY SMITH CSB
IRS990/Form990PartVIISectionA/NamePerson7MATIAS VEGA MD
IRS990/Form990PartVIISectionA/NamePerson8JACKIE PERRY
IRS990/Form990PartVIISectionA/NamePerson9DEB HURT
IRS990/Form990PartVIISectionA/NamePerson10BARBARA L CHURCH MS LPCC
IRS990/Form990PartVIISectionA/NamePerson11MARK ALLISON
IRS990/Form990PartVIISectionA/NamePerson12DAVID KLIMUT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1144472
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1260430
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants070988
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0108677
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices06837
IRS990/Insurance/Total06837
IRS990/Interest/ProgramServices073
IRS990/Interest/Total073
IRS990/InvestmentIncomeCurrentYear087
IRS990/InvestmentIncomePriorYear055
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome087
IRS990/InvestmentIncome/TotalRevenueColumn087
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0256837
IRS990/LandBuildingsEquipmentBasis01221334
IRS990/LandBuildingsEquipmentBasisNet/BOY0989525
IRS990/LandBuildingsEquipmentBasisNet/EOY0964497
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AMHHC PROJECT 1'S MISSION IS TO PROVIDE ELDERLY PERSONS, PEOPLE WITH BEHAVIORAL HEALTH DISORDERS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULA HARPER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01041121
IRS990/NetAssetsOrFundBalancesEOY01009448
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024351
IRS990/Occupancy/Total024351
IRS990/OfficeExpenses/ProgramServices08138
IRS990/OfficeExpenses/Total08138
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029459
IRS990/OtherAssetsTotal/EOY052614
IRS990/OtherExpensePriorYear099787
IRS990/OtherExpensesCurrentYear0124070
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices012012
IRS990/OtherExpenses/ProgramServices12211
IRS990/OtherExpenses/Total012012
IRS990/OtherExpenses/Total12211
IRS990/OtherLiabilities/BOY05659
IRS990/OtherLiabilities/EOY02721
IRS990/OtherRevenueCurrentYear0939
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1LAUNDRY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0598
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1341
IRS990/OtherRevenueMisc/TotalRevenueColumn0598
IRS990/OtherRevenueMisc/TotalRevenueColumn1341
IRS990/OtherRevenuePriorYear0386
IRS990/OtherSalariesAndWages/ProgramServices07930
IRS990/OtherSalariesAndWages/Total07930
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0847
IRS990/PayrollTaxes/Total0847
IRS990/PledgesAndGrantsReceivable/BOY030763
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03827
IRS990/PrepaidExpensesDeferredCharges/EOY08915
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY036663
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear036190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036663
IRS990/ProgramServiceRevenue/TotalRevenueColumn036663
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-7503
IRS990/ReconcilationRevenueExpenses0-24170
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue037689
IRS990/RevenuesLessExpensesCY0-24170
IRS990/RevenuesLessExpensesPriorYear03625
IRS990/SalariesEtcCurrentYear08777
IRS990/SalariesEtcPriorYear012415
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0357116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043748
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0198927
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0279
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090556043
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110229
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110353
IRS990ScheduleA/Total509/Total0556043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110450
IRS990ScheduleA/TotalSupportTotal/Total0556322
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0746783
IRS990ScheduleD/Buildings/Depreciation0229356
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0976139
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation027481
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027481
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 ORGANIZATION'S FINANCIAL STATEMENTS. CURRENTLY, THE 2008, 2009, AND 2010 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0217714
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217714
IRS990ScheduleD/OtherAssets/BookValue01214
IRS990ScheduleD/OtherAssets/BookValue151400
IRS990ScheduleD/OtherAssets/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilities/Amount02638
IRS990ScheduleD/OtherLiabilities/Amount183
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO SHC
IRS990ScheduleD/TotalBookValueOtherAssets052614
IRS990ScheduleD/TotalOfAmounts02721
IRS990ScheduleD/TotalOfBookValueLandBuildings0964497
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES THAT ARE PERMITTED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS ARE PAID BY THE CONTROLLING CORPORATION, SUPPORTIVE HOUSING COALITION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -7,503.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZTION IS UNDERGOING A CALENDAR YEAR 2012 AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 27459
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 27459
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087125
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode187125
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0850439315
IRS990ScheduleR/Form990ScheduleRPartII/EIN1331149039
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102534 E AZTEC AVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine11700 2ND ST NW
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0GALLUP
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1ALBUQUERQUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NM
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode087125
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode187102
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0352278131
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1262839314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.13
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