Civic Intelligence

New Mexico Reentry Center

EIN 85-0521509 • 501(c)3 • Albuquerque, NM

Profile

Our mission is to stop the cycle of re-incarceration by providing training and support to the people of new mexico who are recovering from substance use disorders - mental health issues, while addressing housing insecurities.

215 3rd Street SWAlbuquerque, NM 87102

www.nmreentrycenter.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$42,300

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

$139,191

No earlier filing loaded for comparison.

Liabilities

$10,729

No earlier filing loaded for comparison.

Net Assets

$128,462

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

$994,903

No earlier filing loaded for comparison.

Expenses

$894,024

No earlier filing loaded for comparison.

Net Income

$100,879

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $139,191Liabilities 2024: $10,729Net Assets 2024: $128,4622024

Highlighted filing

2024

Assets$139,191
Liabilities$10,729
Net Assets$128,462
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2024: $994,903Expenses 2024: $894,024Net Income 2024: $100,8792024

Highlighted filing

2024

Revenue$994,903
Expenses$894,024
Net Income$100,879
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
$139,191
Liabilities
$10,729
Net assets
$128,462
Revenue
$994,903
Expenses
$894,024
Net income
$100,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$9.95$8.94$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,017,537
Mission and Program Overview

Mission

Our mission is to stop the cycle of re-incarceration by providing training and support to the people of new mexico who are recovering from substance use disorders - mental health issues, while addressing housing insecurities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$107,376-
Cash and Non-Interest-Bearing Accounts-$27,093-
Savings and Temporary Cash Investments-$4,722-
Total Assets$0$139,191▲ $139,191
Liabilities
Accounts Payable and Accrued Expenses-$10,729-
Total Liabilities$0$10,729▲ $10,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$123,462-
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$0$128,462▲ $128,462
Total Liabilities and Net Assets / Fund Balance$0$139,191▲ $139,191
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick HernandezHousing DireFT$42,300$42,300
Natasha GarciaExecutive DiFT$39,148$39,148

Board Members and Trustees

NameTitle
Joseph SnowPresident
Angel GarciaDirector
Briony JonesDirector
Danny DiederickDirector
Loren GomezDirector
Silesha NadenDirector
Michelle WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
T & C Management LLCClient Housing1701 MOON ST NE SUITE 400, Albuquerque, NM 87112$197,922
Revenue and Support

Revenue Composition

Contributions and Grants
$999,506
Program Service Revenue
$18,006
Investment Income
$25
Other Revenue
$-22,634
All Other Contributions
$962,454
Change in Net Assets
$100,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,903
Total Revenue per Audited Statements
$994,903
Total Revenue per Form 990
$994,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,223
Salaries, Compensation, and Employee Benefits$200,801
Total Fundraising Expense$152,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$392,187$92,280$92,280$576,747
Other Salaries and Wages$71,220$16,757$16,757$104,734
Current Officers, Directors, Trustees, and Key Employees$55,384$13,032$13,032$81,448
Fees for Services Other$17,361$4,085$4,085$25,531
Payroll Taxes$9,728$2,289$2,289$14,306
Insurance$4,319$1,016$1,016$6,351
Information Technology$3,805$895$895$5,595
Travel$2,246$529$529$3,304
Other Expenses$1,178$277$277$1,732
Advertising$819$193$193$1,205
All Other Expenses$450$106$106$662
Other Employee Benefits$213$50$50$313
Office Expenses$120$28$28$176
Total Functional Expenses$599,958$141,167$152,899$894,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$894,024
Total Expenses per Audited Statements$894,024
Total Expenses per Form 990$894,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$36,717-$17,519-
Total Events$36,717-$17,519$-17,519
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer OwnedProgam HousingNo$33,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the 990 is provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Mexico Reentry Center
EIN
85-0521509
Phone
5053895458
Address
215 3RD STREET SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Natasha Garcia
Title
Executive Director
Phone
5059999999
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Garcia
Formed
2020
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
8

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 - ORGANIZATION'S MISSION

“Our mission is to stop the cycle of re-incarceration by providing training and support to the people of new mexico who are recovering from substance use disorders - mental health issues, while addressing housing insecurities.”

Form 990, Page 2, Part III, Line 4A

“Our support centers around early engagement while our clients are preparing to be released. Our team of support workers build rapport, navigate services, and prepare clients for release. We also assist clients after release with fundamental support services to begin their journey in reentry aware and not alone. Our intensive case managers provide extended support for individuals who require a broader scope of assistance which is crucial in the recovery process. Our program offers a comprehensive approach to support individuals striving to maintain stability during their reentry process. From move-in assistance to rental aid, eviction prevention, and utility assistance, we provide essential support to eligible individuals. We are proud to partner with a variety of local organizations to provide the best possible support to our clients. From food banks to healthcare providers, our partners help us extend our reach and impact in the community. Our approach integrates education and real-world experience to equip participants with practical skills and knowledge. Through hands-on application, we enable individuals to thrive in diverse work environments, fostering self-confidence and career readiness for successful reentry into society.”

Form 990, Part XI, Line 9

“Beginning net assets- 990-n prior 27,583”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (asc 740-10), accounting for uncertainty in income taxes, provides guidance on how to measure and account for various tax positions. The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code except on net income derived from unrelated business activities. The center files its federal form 990 tax return with the internal revenue service. The 990 is also filed with the new mexico department of justices online charitable registration. The center is not currently under audit, nor has the organization been contacted by any of these jurisdictions. Management believes it is operating within their tax-exempt purpose.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 (ASC 740-10), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE CENTER FILES ITS FEDERAL FORM 990 TAX RETURN WITH THE INTERNAL REVENUE SERVICE. THE 990 IS ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. THE CENTER IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES IT IS OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NM SHARED LIVING LLC IS OWNED BY NATASHA GARCIA, FOUNDER & EXECUTIVE DIRECTOR. RENTS PAID ARE FOR HOUSING OF ORGANIZATION CLIENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO STOP THE CYCLE OF RE-INCARCERATION BY PROVIDING TRAINING AND SUPPORT TO THE PEOPLE OF NEW MEXICO WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS - MENTAL HEALTH ISSUES, WHILE ADDRESSING HOUSING INSECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR SUPPORT CENTERS AROUND EARLY ENGAGEMENT WHILE OUR CLIENTS ARE PREPARING TO BE RELEASED. OUR TEAM OF SUPPORT WORKERS BUILD RAPPORT, NAVIGATE SERVICES, AND PREPARE CLIENTS FOR RELEASE. WE ALSO ASSIST CLIENTS AFTER RELEASE WITH FUNDAMENTAL SUPPORT SERVICES TO BEGIN THEIR JOURNEY IN REENTRY AWARE AND NOT ALONE. OUR INTENSIVE CASE MANAGERS PROVIDE EXTENDED SUPPORT FOR INDIVIDUALS WHO REQUIRE A BROADER SCOPE OF ASSISTANCE WHICH IS CRUCIAL IN THE RECOVERY PROCESS. OUR PROGRAM OFFERS A COMPREHENSIVE APPROACH TO SUPPORT INDIVIDUALS STRIVING TO MAINTAIN STABILITY DURING THEIR REENTRY PROCESS. FROM MOVE-IN ASSISTANCE TO RENTAL AID, EVICTION PREVENTION, AND UTILITY ASSISTANCE, WE PROVIDE ESSENTIAL SUPPORT TO ELIGIBLE INDIVIDUALS. WE ARE PROUD TO PARTNER WITH A VARIETY OF LOCAL ORGANIZATIONS TO PROVIDE THE BEST POSSIBLE SUPPORT TO OUR CLIENTS. FROM FOOD BANKS TO HEALTHCARE PROVIDERS, OUR PARTNERS HELP US EXTEND OUR REACH AND IMPACT IN THE COMMUNITY. OUR APPROACH INTEGRATES EDUCATION AND REAL-WORLD EXPERIENCE TO EQUIP PARTICIPANTS WITH PRACTICAL SKILLS AND KNOWLEDGE. THROUGH HANDS-ON APPLICATION, WE ENABLE INDIVIDUALS TO THRIVE IN DIVERSE WORK ENVIRONMENTS, FOSTERING SELF-CONFIDENCE AND CAREER READINESS FOR SUCCESSFUL REENTRY INTO SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING NET ASSETS- 990-N PRIOR 27,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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