Civic Intelligence

New Mexico Coalition to End Homelessness

990 • Fiscal year 2020 • EIN 85-0482896

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 07, 2021

Organization ProfileNMCEH.ORG
PO Box 865Santa Fe, NM 87504

(505) 982-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

6.3%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,762

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$540,063

Flat from 2020

Net Assets

Flat

$424,235

Flat from 2020

Liabilities

Flat

$115,828

Flat from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin70th percentile

Revenue

Flat

$2,170,241

Flat from 2020

Expenses

Flat

$2,033,496

Flat from 2020

Net Income

Flat

$136,745

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $80,399Liabilities 2011: $27,472Net Assets 2011: $52,9272011Assets 2012: $151,427Liabilities 2012: $26,556Net Assets 2012: $124,8712012Assets 2013: $103,335Liabilities 2013: $19,976Net Assets 2013: $83,3592013Assets 2014: $189,138Liabilities 2014: $28,599Net Assets 2014: $160,5392014Assets 2015: $172,767Liabilities 2015: $32,559Net Assets 2015: $140,2082015Assets 2016: $176,501Liabilities 2016: $64,936Net Assets 2016: $111,5652016Assets 2017: $314,708Liabilities 2017: $61,852Net Assets 2017: $252,8562017Assets 2018: $335,731Liabilities 2018: $60,012Net Assets 2018: $275,7192018Assets 2019: $354,237Liabilities 2019: $75,424Net Assets 2019: $278,8132019Assets 2020: $540,063Liabilities 2020: $115,828Net Assets 2020: $424,2352020Assets 2020: $540,063Liabilities 2020: $115,828Net Assets 2020: $424,2352020Assets 2021: $1,084,317Liabilities 2021: $97,912Net Assets 2021: $986,4052021Assets 2022: $706,310Liabilities 2022: $179,865Net Assets 2022: $526,4452022Assets 2023: $1,348,487Liabilities 2023: $548,431Net Assets 2023: $800,0562023Assets 2024: $1,428,627Liabilities 2024: $635,971Net Assets 2024: $792,6562024

Highlighted filing

2020

Assets$540,063
Liabilities$115,828
Net Assets$424,235
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $504,0152011Expenses 2012: $510,8852012Expenses 2013: $594,3092013Revenue 2014: $703,683Expenses 2014: $627,121Net Income 2014: $76,5622014Revenue 2015: $696,139Expenses 2015: $715,820Net Income 2015: -$19,6812015Revenue 2016: $842,050Expenses 2016: $872,049Net Income 2016: -$29,9992016Revenue 2017: $1,180,917Expenses 2017: $1,039,626Net Income 2017: $141,2912017Revenue 2018: $1,177,389Expenses 2018: $1,154,526Net Income 2018: $22,8632018Revenue 2019: $1,278,940Expenses 2019: $1,275,846Net Income 2019: $3,0942019Revenue 2020: $2,170,241Expenses 2020: $2,033,496Net Income 2020: $136,7452020Revenue 2020: $2,170,241Expenses 2020: $2,033,496Net Income 2020: $136,7452020Revenue 2021: $5,251,117Expenses 2021: $4,703,655Net Income 2021: $547,4622021Revenue 2022: $4,612,667Expenses 2022: $5,044,067Net Income 2022: -$431,4002022Revenue 2023: $4,440,518Expenses 2023: $4,171,778Net Income 2023: $268,7402023Revenue 2024: $4,952,531Expenses 2024: $4,974,856Net Income 2024: -$22,3252024

Highlighted filing

2020

Revenue$2,170,241
Expenses$2,033,496
Net Income$136,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$2,173,096
Mission and Program Overview

Mission

The mission of nmceh is to engage in activities targeted to abolishing homelessness in new mexico.nmceh engages in advocacy activities and provides technical support services to other non-profit agencies and communities that are seeking to create solutions to homelessness. Nmceh coordinates and facilitates the city of albuquerque and the balance of the state of new mexico contniuum of care grant writing process as well as provides management and coordination of the homeless management information sysytem.

To assist communities to create solutions to homelessness from prevention through permanent housing by using action, advocacy, and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$151,434$238,393▲ $86,959
Investments in Publicly Traded Securities$104,778$213,797▲ $109,019
Savings and Temporary Cash Investments$47,749$61,775▲ $14,026
Cash and Non-Interest-Bearing Accounts$27,655--
Prepaid Expenses and Deferred Charges$970$4,412▲ $3,442
Total Assets$354,237$540,063▲ $185,826
Other Assets Total$21,651$21,686▲ $35
Liabilities
Accounts Payable and Accrued Expenses$59,088$115,828▲ $56,740
Other Liabilities$16,336--
Total Liabilities$75,424$115,828▲ $40,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,986$281,220▲ $52,234
Net Assets With Donor Restrictions$49,827$143,015▲ $93,188
Total Net Assets Fund Balance$278,813$424,235▲ $145,422
Total Liabilities and Net Assets / Fund Balance$354,237$540,063▲ $185,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$17,546-▲ $1,257-$17,582
2018$18,608-▲ $171-$17,546
2017$18,731-▲ $1,113-$18,608
2016$12,397$5,000▲ $1,384-$18,731
2015$12,306-▲ $641-$12,397
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hank HughesExecutive DiFT$82,293$2,469$84,762

Board Members and Trustees

NameTitle
Henry BrutusCo-chair
Meryl LiebermanCo-chair
Ann ShawMember
Bobby EhrigMember
David SisnerosMember
Henrietta CorreaMember
Jonna SharpeMember
Lacy YoxallMember
Linda StoneMember
Lynn K ValdezMember
Mary Ann Chavez LopezMember
Nicole MartinezMember
Rachel SierraMember
Trina LopezMember
Edward ArchuletaSecretary
George Francis LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,014
Program Service Revenue
$76,566
Investment Income
$1,661
Other Revenue
$0
All Other Contributions
$696,138
Change in Net Assets
$136,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,984
Revenue Not Reported on Financial Statements
$1,257
Revenue Not Reported on Form 990
$8,677
Total Revenue per Audited Statements
$2,177,661
Total Revenue per Form 990
$2,170,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,113,445
Other Expenses$905,051
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$9,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,226$69,682$4,314$839,222
Fees for Services Other$362,273$27,128-$389,401
Other Employee Benefits$94,149$5,960$628$100,737
Occupancy$91,821--$91,821
Current Officers, Directors, Trustees, and Key Employees$77,345$6,979$438$84,762
Payroll Taxes$51,862$18,201$362$70,425
Insurance$33,572$7,834-$41,406
Office Expenses$6,664$11,244$2,279$20,187
Travel$19,721$2-$19,723
Pension Plan Contributions$17,101$1,083$115$18,299
All Other Expenses$13,964$1,112$500$15,576
Other Expenses$2,997$12,178$878$15,175
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$1,951$300-$2,251
Fees for Service Investment Mgmnt Fees-$1,257-$1,257
Total Functional Expenses$1,861,017$162,965$9,514$2,033,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,033,496
Expenses per Audited Statements$2,032,239
Total Expenses per Audited Statements$2,032,239
Expenses Not Reported on Financial Statements$1,257
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
Yes
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was provided to management and the governing board prior to submission to the irs.”

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

“Board members are required to self monitor and to report any and all potential and actual conflicts of interst as they arise.”

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

“The board of directors annually review compensation levels for management and key employees.”

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

“The board of directors annually review compensation levels for management and key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the organizations website, on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Coalition to End
EIN
85-0482896
Phone
5059829000
Address
PO BOX 865, SANTA FE, NM 87504

Signing Officer

Name
Hank Hughes
Title
Executive Director
Phone
5059829000
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Hughes
Formed
2001
Legal Domicile
Nm
Voting Board Members
16
Independent Board Members
16
Employees
40
Volunteers
26

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, Page 2, Part III, Line 4A

“The new mexico coalition to end homelessness continues to work with over 70 member agencies toward the goal of ending homelessness in new mexico. This year much of our efforts revolved around the emergency response to the covid-19 pandemic. In cooperation with the city of santa fe, nmceh operated an emergency shelter in an unused dormitory on the midtown campus in santa fe. The shelter housed 50 people at a time, some recovering from covid in a separate building and others who were simply homeless and vulnerable. Nmceh also operated a program of placing homeless people in hotels and motels in several communities in new mexico to keep them safe during the pandemic. Nmceh continues to promote the creation of more permanent supportive housing projects in new mexico with new projects in various stages of coming online in santa fe, socorro and las cruces. Nmceh continues to manage a coordinated entry system for albuquerque and the balance of state and nmceh continues to manage the new mexico homeless management information system (hmis). Nmceh advocates for funding and better policies at the local, state and federal level. Nmceh also coordinated the federal homeless assistance grants commonly known as continuum of care grants.”

Form 990, Part IX, Line 11G

“Professional fees 362,273 27,128 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes are not provided for in the financial statements since nmceh is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. Nmceh is not classified as a private foundation. Nmceh files their federal form 990 in the u.s. Federal jurisdiction and the online charitable registration in the office of the attorney general for the state of new mexico.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.
IRS990/AllOtherContributionsAmt0696138
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013964
IRS990/AllOtherExpensesGrp/TotalAmt015576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HANK HUGHES
IRS990/BooksInCareOfDetail/PhoneNum05059829000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 865
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027655
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0438
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077345
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084762
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01951
IRS990/ConferencesMeetingsGrp/TotalAmt02251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02092014
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt01661
IRS990/CYOtherExpensesAmt0905051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076566
IRS990/CYRevenuesLessExpensesAmt0136745
IRS990/CYSalariesCompEmpBnftPaidAmt01113445
IRS990/CYTotalExpensesAmt02033496
IRS990/CYTotalFundraisingExpenseAmt09514
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02170241
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE NEW MEXICO COALITION TO END HOMELESSNESS CONTINUES TO WORK WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. THIS YEAR MUCH OF OUR EFFORTS REVOLVED AROUND THE EMERGENCY RESPONSE TO THE COVID-19 PANDEMIC. IN COOPERATION WITH THE CITY OF SANTA FE, NMCEH OPERATED AN EMERGENCY SHELTER IN AN UNUSED DORMITORY ON THE MIDTOWN CAMPUS IN SANTA FE. THE SHELTER HOUSED 50 PEOPLE AT A TIME, SOME RECOVERING FROM COVID IN A SEPARATE BUILDING AND OTHERS WHO WERE SIMPLY HOMELESS AND VULNERABLE. NMCEH ALSO OPERATED A PROGRAM OF PLACING HOMELESS PEOPLE IN HOTELS AND MOTELS IN SEVERAL COMMUNITIES IN NEW MEXICO TO KEEP THEM SAFE DURING THE PANDEMIC. NMCEH CONTINUES TO PROMOTE THE CREATION OF MORE PERMANENT SUPPORTIVE HOUSING PROJECTS IN NEW MEXICO WITH NEW PROJECTS IN VARIOUS STAGES OF COMING ONLINE IN SANTA FE, SOCORRO AND LAS CRUCES. NMCEH CONTINUES TO MANAGE A COORDINATED ENTRY SYSTEM FOR ALBUQUERQUE AND THE BALANCE OF STATE AND NMCEH CONTINUES TO MANAGE THE NEW MEXICO HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS). NMCEH ADVOCATES FOR FUNDING AND BETTER POLICIES AT THE LOCAL, STATE AND FEDERAL LEVEL. NMCEH ALSO COORDINATED THE FEDERAL HOMELESS ASSISTANCE GRANTS COMMONLY KNOWN AS CONTINUUM OF CARE GRANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049827
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0143015
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01861017
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027128
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362273
IRS990/FeesForServicesOtherGrp/TotalAmt0389401
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HANK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1MERYL LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY BRUTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE FRANCIS LYON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY EHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRIETTA CORREA
IRS990/Form990PartVIISectionAGrp/PersonNm9JONNA SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm10LACY YOXALL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN K VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ANN CHAVEZ LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHEL SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm16TRINA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01367297
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02873
IRS990/GrossReceiptsAmt02173096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07834
IRS990/InsuranceGrp/ProgramServicesAmt033572
IRS990/InsuranceGrp/TotalAmt041406
IRS990/InvestmentIncomeGrp/ExclusionAmt01643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01643
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0104778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213797
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028579
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278813
IRS990/NetAssetsOrFundBalancesEOYAmt0424235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetUnrlzdGainsLossesInvstAmt08677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281220
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091821
IRS990/OccupancyGrp/TotalAmt091821
IRS990/OfficeExpensesGrp/FundraisingAmt02279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011244
IRS990/OfficeExpensesGrp/ProgramServicesAmt06664
IRS990/OfficeExpensesGrp/TotalAmt020187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021651
IRS990/OtherAssetsTotalGrp/EOYAmt021686
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100737
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112178
IRS990/OtherExpensesGrp/ProgramServicesAmt0219095
IRS990/OtherExpensesGrp/ProgramServicesAmt170834
IRS990/OtherExpensesGrp/ProgramServicesAmt217442
IRS990/OtherExpensesGrp/ProgramServicesAmt32997
IRS990/OtherExpensesGrp/TotalAmt0219978
IRS990/OtherExpensesGrp/TotalAmt170834
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherExpensesGrp/TotalAmt315175
IRS990/OtherLiabilitiesGrp/BOYAmt016336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839222
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018201
IRS990/PayrollTaxesGrp/ProgramServicesAmt051862
IRS990/PayrollTaxesGrp/TotalAmt070425
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017101
IRS990/PensionPlanContributionsGrp/TotalAmt018299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04412
IRS990/PrincipalOfficerNm0HANK HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01210615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016432
IRS990/PYInvestmentIncomeAmt05052
IRS990/PYOtherExpensesAmt0384007
IRS990/PYProgramServiceRevenueAmt063273
IRS990/PYRevenuesLessExpensesAmt03094
IRS990/PYSalariesCompEmpBnftPaidAmt0875407
IRS990/PYTotalExpensesAmt01275846
IRS990/PYTotalRevenueAmt01278940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02092014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05540276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0822652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt05540276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02092014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05540276
IRS990ScheduleA/TotalSupportAmt05549163
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01158
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03433
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0279
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02649
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt07519
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt01008
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01057
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt01275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt042731
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt046071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt04032
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt04228
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt05101
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0170923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,063
Liabilities
$115,828
Net assets
$424,235
Revenue
$2,170,241
Expenses
$2,033,496
Net income
$136,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.64$0.79$4.95$4.97$0.02
2023Summary only. Only limited summary data is available for this year.$1.35$0.55$0.80$4.44$4.17$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.53$4.61$5.04$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.10$0.99$5.25$4.70$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.17$2.03$0.14
2020Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$2.17$2.03$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.28$1.28$1.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.18$1.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.84$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.70$0.63$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.50