Civic Intelligence

Cnm Holdings Inc

EIN 88-0854253 • 501(c)3 • Albuquerque, NM

Profile

The mission of cnm holdings, inc. Is to support central new mexico community college in all aspects of real estate management including acquiring, holding, developing, selling, managing, leasing, maintaining, and selling property for the benefit of cnmcc.

525 Buena Vista SEAlbuquerque, NM 87106

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$10,923,035

No earlier filing loaded for comparison.

Liabilities

$62,492

No earlier filing loaded for comparison.

Net Assets

$10,860,543

No earlier filing loaded for comparison.

Operations

Revenue

$11,517,756

No earlier filing loaded for comparison.

Expenses

$657,213

No earlier filing loaded for comparison.

Net Income

$10,860,543

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2024: $10,923,035Liabilities 2024: $62,492Net Assets 2024: $10,860,5432024

Highlighted filing

2024

Assets$10,923,035
Liabilities$62,492
Net Assets$10,860,543

Operations Trend

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

$15M$10M$5.0M$0Revenue 2024: $11,517,756Expenses 2024: $657,213Net Income 2024: $10,860,5432024

Highlighted filing

2024

Revenue$11,517,756
Expenses$657,213
Net Income$10,860,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.9$11.5$0.66$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$11,517,756
Mission and Program Overview

Mission

The mission of cnm holdings, inc. Is to support central new mexico community college in all aspects of real estate management including acquiring, holding, developing, selling, managing, leasing, maintaining, and selling property for the benefit of cnmcc.

To support central new mexico community college in all aspects of real estate management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$10,860,543▲ $10,860,543
Land, Buildings, and Equipment, Net$0$10,702,302▲ $10,702,302
Cash and Non-Interest-Bearing Accounts-$197,641-
Accounts Receivable-$21,592-
Prepaid Expenses and Deferred Charges-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$10,923,035▲ $10,923,035
Liabilities
Accounts Payable and Accrued Expenses-$61,462-
Deferred Revenue-$1,030-
Total Liabilities$0$62,492▲ $62,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$10,860,543▲ $10,860,543
Total Liabilities and Net Assets / Fund Balance$0$10,923,035▲ $10,923,035

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,154,469-$7,154,469
Buildings$3,529,112$953,003$4,482,115
Leasehold Improvements$18,721$10,604$29,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tracy HartzlerChair/CNM President
Kyle LeeCEO
Michael CanfieldSecretary
Olivia Padilla-jacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,066,878
Program Service Revenue
$450,878
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,860,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$7,154,469DONORS' BOOK VALUE
Real Estate Commercial2$3,662,409DONORS' BOOK VALUE
Total Noncash Contributions4$10,816,878-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,517,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,517,756
Total Revenue per Form 990
$11,517,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$330,903--$330,903
Depreciation Depletion$124,623--$124,623
Fees for Services Management$100,000--$100,000
Fees for Services Other$97,460--$97,460
Office Expenses$3,358--$3,358
Fees for Services Legal-$869-$869
Total Functional Expenses$656,344$869$0$657,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,213
Total Expenses per Audited Statements$657,213
Total Expenses per Form 990$657,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Cnm holdings board members review a copy of the draft and the final form 990 for completeness and accuracy.

Form 990, Part VI, Section B, Line 12C

The organization asks the board members to disclose any conflicts.

Form 990, Part VI, Section B, Line 15

The organization does not directly pay salaries and benefits. Central nm community college, a related organization, is the common paymaster for employees of the organization. Central nm community college files all information and tax returns with respect to wages of shared employees.

Form 990, Part VI, Section C, Line 19

The governing document and financial statements are available upon request. The annual report is distributed to all donors and other interested parties upon request.

Filing and Contact Details

Filer

Filer Name
Cnm Holdings Inc
EIN
88-0854253
Phone
5052244685
Address
525 BUENA VISTA SE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Olivia Padilla-jackson
Title
Treasurer
Phone
5052244685
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Padilla-jackson
Formed
2020
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 97,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,460.

Financial Statement Notes

PART X, LINE 2:

Holdings is an organization described in internal revenue code (irc) section 501(c)(3) and as such is exempt from federal and state income tax on its related income. Furthermore, as a publicly supported organization, it is classified as a public charity and not a private foundation under section 509(c)(3). Holdings had immaterial unrelated business income during fiscal year 2024; therefore, no provision for income taxes is included in the financial statements.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY HARTZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OLIVIA PADILLA-JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KYLE LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR/CNM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203495
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONORS' BOOK VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt03662409
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0DONORS' BOOK VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt07154469
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CNM HOLDINGS BOARD MEMBERS REVIEW A COPY OF THE DRAFT AND THE FINAL FORM 990 FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT DIRECTLY PAY SALARIES AND BENEFITS. CENTRAL NM COMMUNITY COLLEGE, A RELATED ORGANIZATION, IS THE COMMON PAYMASTER FOR EMPLOYEES OF THE ORGANIZATION. CENTRAL NM COMMUNITY COLLEGE FILES ALL INFORMATION AND TAX RETURNS WITH RESPECT TO WAGES OF SHARED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS DISTRIBUTED TO ALL DONORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL NEW MEXICO COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CNM INGENUITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL NEW MEXICO COMMUNITY COLLEGE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850172915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1465131171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2850338623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE PUBLIC WELFARE AND FOSTER ECONOMIC DEVELOPMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING AND ADVOCACY FOR CENTRAL NM COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 BUENA VISTA DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1525 BUENA VISTA DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2525 BUENA VISTA DRIVE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd087106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd187106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd287106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03689804
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27127074
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE OF REAL PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK VALUE OF REAL PROPERTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3SHARED EMPLOYEE TIME WAS MINIMAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL NEW MEXICO COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CNM INGENUITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CNM INGENUITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CENTRAL NEW MEXICO COMMUNITY COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CNM INGENUITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt010923035
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt010923035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011066878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt062492
IRS990/TotalLiabilitiesGrp/BOYAmt00

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