2025-05-15T19:45:33-05:00 2024-06-30 850203431 REDW LLC 8801 HORIZON BLVD NE 401 ALBUQUERQUE NM 87113 990 2023-07-01 850368993 ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC ALBU 5057671174 PO BOX 25445 ALBUQUERQUE NM 871255445 JENNIFER METZLER CHIEF EXECUTIVE OFFICER 5057671174 2025-04-28 1 0 TAMARA BEALL CPA P01730868 5059983200 2025-04-24 2023 2025-03-06 01:10:19Z JENNIFER METZLER PO BOX 25445 ALBUQUERQUE NM 871255445 10724596 0 X WWW.ABQHCH.ORG X 1988 NM TO PROVIDE CARING AND COMPREHENSIVE HEALTH AND INTEGRATED SUPPORTING SERVICES, LINKING PEOPLE EXPERIENCING HOMELESSNESS TO INDIVIDUAL/COLLECTIVE SOLUTIONS AND TO BE A LEADER IN IMPLEMENTING INNOVATIVE SERVICE MODELS AND A CATALYST FOR SOLUTIONS TO HOMELESSNESS AND UPHOLD A COMMITMENT TO DIVERSITY AND EQUITY. 13 13 148 25 0 0 8525867 9236768 1489994 1455990 1759 1065 0 30773 10017620 10724596 883709 756439 0 0 6777803 7305154 0 0 179026 2395020 2930428 10056532 10992021 -38912 -267425 9852375 9677697 709134 801881 9143241 8875816 X TO PROVIDE CARING AND COMPREHENSIVE HEALTH AND SUPPORTING SERVICES, LINKING PEOPLE EXPERIENCING HOMELESSNESS TO INDIVIDUAL/COLLECTIVE SOLUTIONS AND TO BE A LEADER IN CREATING SERVICE DELIVERY MODELS AND SOLUTIONS TO HOMELESSNESS. 0 0 2898199 78019 946393 PRIMARY CARE SERVICES - PRIMARY CARE SERVICES INCLUDE DIAGNOSIS AND TREATMENT OF THE FULL RANGE OF ACUTE AND CHRONIC PHYSICAL HEALTH PROBLEMS FACED BY PEOPLE WHO ARE HOMELESS OF ALL AGES THROUGH SITE-BASED AND OUTREACH SERVICES. PSYCHIATRY IS PROVIDED THROUGH PAID STAFF, AND OTHER SPECIALTY CLINICS SUCH AS EYE, DERMATOLOGY, PODIATRY, AND MUSCULAR-SKELETAL ARE STAFFED BY VOLUNTEER PROVIDERS. A MOTEL VOUCHER PROGRAM IS AVAILABLE FOR SOCIAL MODEL RESPITE CARE FOR PEOPLE WITH MEDICAL DIAGNOSIS REQUIRING EMERGENCY SHELTER DURING RECUPERATION. 2145259 77429 189279 SOCIAL & BEHAVIORAL HEALTH SERVICES - PROVIDES A CONTINUUM OF BEHAVIORAL HEALTH AND SOCIAL SERVICES INCLUDING OUTREACH TO STREETS, CAMPS, AND SHELTERS, ACCESS TO BASIC AND EMERGENT NEEDS SUCH AS SHOWERS, COFFEE, IDENTIFICATION CARDS AND OTHER SERVICES FROM THE RESOURCE CENTER, & COMPREHENSIVE CASE MANAGEMENT, SOCIAL WORK AND CLIENT ADVOCACY TO LINK AND REFER CLIENTS WHO HAVE SEVERE MENTAL ILLNESS AND/OR CO-OCCURRING DISORDERS TO CARE, AND INTEGRATED BEHAVIORAL HEALTH PROGRAM, INCLUDING CRISIS, INDIVIDUAL AND GROUP COUNSELING AND THERAPY & BRIEF INTERVENTIONS. 826769 33 320318 DENTAL - THE DENTAL CLINIC PROVIDES EMERGENCY AND COMPREHENSIVE SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO DENTAL RESTORATIONS, ROUTINE AND SURGICAL EXTRACTIONS, ROOT CANALS, AND DENTURE FABRICATION. IN ADDITION, THE DENTAL CLINIC PROVIDES ROUTINE PREVENTION SERVICES WITH ORAL HYGIENE INSTRUCTION, ORAL CANCER SCREENINGS, ROUTINE CLEANINGS, AND SCALING AND ROOT PLANNING PROCEDURES. 1433571 600958 PERMANENT SUPPORTIVE HOUSING RENTAL ASSISTANCE - GENERAL HOUSING PLACEMENT PLUS DIRECT RENTAL ASSISTANCE THAT TIES INDIVIDUALS LIVING WITH DISABILITIES, INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDERS TO AFFORDABLE HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES. PARTICIPANTS WHO HAVE EARNED INCOME PAY 30% OF THEIR INCOME TOWARD RENT EACH MONTH.HARM REDUCTION PROGRAM - THE HARM REDUCTION PROGRAM IS A STREET OUTREACH-BASED PROGRAM OFFERING AURICULAR ACUPUNCTURE DETOX, OVERDOSE EDUCATION AND PREVENTION TRAINING ON ADMINISTRATION OF NALOXONE AND DISTRIBUTION OF NALOXONE TO PEOPLE USING SUBSTANCES AND AT-RISK FOR HIV AND OTHER DISEASES; SYRINGE AND SUPPLY DISTRIBUTION SERVICES OUT OF A MOBILE VAN; AND OTHER PREVENTION AND EDUCATION SERVICES.ARTSTREET - ARTSTREET IS A COMMUNITY-BASED ARTS AND ART THERAPY PROGRAM THAT INCLUDES OPEN STUDIO, ART THERAPY WORKSHOPS FOR TARGETED SUB-GROUPS OF THE POPULATION OF PEOPLE EXPERIENCING HOMELESSNESS (PEOPLE WITH SUBSTANCE USE DISORDERS, MENTAL HEALTH ISSUES, CHILDREN, ETC.), MULTIPLE ANNUAL PUBLIC EXHIBITS, OUTREACH AND LINKAGES TO OTHER SERVICES /RESOURCES, AND SPECIAL PROJECTS FOR FAMILIES EXPERIENCING HOMELESSNESS. 1433571 600958 7303798 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X THE ORGANIZATION 5057671174 1217 1ST ST NW ALBUQUERQUE NM 87125 X VANESSA MACKEY WILLIAMS DIRECTOR 1.00 X 0 0 0 LAURA CROWE DIRECTOR 1.00 X 0 0 0 CARL SCHENCK DIRECTOR 1.00 X 0 0 0 DAVID IKELA MONIZ-LEWIS DIRECTOR 1.00 X 0 0 0 EMMYLOU EMRICK-SNYDER DIRECTOR 1.00 X 0 0 0 EMILY HARMON DIRECTOR 1.00 X 0 0 0 KIRK PLYLER DIRECTOR 1.00 X 0 0 0 RANEEM RAMADAN DIRECTOR 1.00 X 0 0 0 DANIEL ROWAN DIRECTOR 1.00 X 0 0 0 MIKE WALLACE PRESIDENT 1.00 X 0 0 0 CHELSEA RITCHIE TREASURER 1.00 X 0 0 0 FABIAN ARMIJO SECRETARY 1.00 X 0 0 0 JOHN JOHNSON IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JENNY METZLER CHIEF EXECUTIVE OFFICER 40.00 X 176721 0 41223 LEE AFFHOLTER DENTIST 40.00 X 165094 0 0 NADIA FAZEL CHIEF MEDICAL OFFICER 40.00 X 201148 0 47193 XINGYOU SHI DENTIST 40.00 X 153363 0 20542 MIRANDA SEDILLO CHIEF OPERATIONS OFFICER 40.00 X 116147 0 6964 SHAWN FRICKE CHIEF HUMAN RESOURCES OFFICER 40.00 X 115001 0 7106 TERRI ELLIS CHIEF PROGRAM OFFICER 40.00 X 103500 0 21833 PATRICIA GRAND CHIEF FINANCE AND ADMIN OFFICER 40.00 X 128225 0 23596 1159199 0 168457 9 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC MEDICAL RECORDS SOFTWARE MAIN 115893 STEPHEN B WILLIAMS 7905 ACADEMY TRL ALBUQUERQUE NM 87109 LANDLORD (MOTEL VOUCHER PROGRAM) 113169 2 73463 8017126 1146179 224444 9236768 MEDICAID FEES 621300 1447745 1447745 SERVICE FEES 621300 8245 8245 1455990 946 946 119 0 119 119 119 INSURANCE PROCEEDS 900099 30773 30773 30773 10724596 1455990 0 31838 756439 756439 5821919 3667181 2071492 83246 162186 102617 57266 2303 880626 557177 310935 12514 440423 266613 168480 5330 25413 20602 4628 183 97529 79066 17763 700 562433 238969 292530 30934 14137 417 13720 138813 69528 61355 7930 343883 277903 61794 4186 41850 16124 25543 183 14329 9349 4774 206 382452 246659 134238 1555 349112 278168 62375 8569 REPAIRS & MAINTENANCE 440162 306440 126425 7297 PROGRAM SUPPLIES 382738 374423 8315 RECRUITING 50876 3227 47649 MEMBERSHIPS & DUES 47061 9580 37311 170 39640 23316 16324 10992021 7303798 3509197 179026 1228374 1162418 245826 19921 1174802 1138784 93965 94043 282942 195464 254908 253936 11570812 4757681 6571558 6813131 9852375 9677697 709134 801881 709134 801881 X 8659001 8383092 484240 492724 9143241 8875816 9852375 9677697 -267425 0 X X 0 1 X 1 1 1 X 6822476 7918249 6869768 8309845 9012324 38932662 6822476 7918249 6869768 8309845 9012324 38932662 38932662 1817 2719 847 1759 946 8088 38940750 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 28632 0 0 28632 0 PART II-B, LINE 1: THE CHIEF STRATEGY OFFICER ATTENDS THE STATE LEGISLATURE WHEN THEY ARE IN SESSION AND MEETS WITH ALBUQUERQUE CITY OFFICIALS TWICE A MONTH TO DISCUSS INITIATIVES THAT WOULD BENEFIT THE HOMELESS POPULATION THAT THE ORGANIZATION SERVES. THE ORGANIZATION IS CONSERVATIVELY ESTIMATING THAT 20% OF THE CHIEF STRATEGY OFFICER'S TIME IS DEDICATED TO LOBBYING ACTIVITIES. 1282448 1282448 8189191 3427990 4761201 849082 803083 45999 1250091 526608 723483 6813131 X 10724596 0 10724596 0 10724596 10992021 0 10992021 0 10992021 PART X, LINE 2: AHCH HAS CONCLUDED THAT NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, AHCH BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPREATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. 1 RENTAL SUBSIDIES 123 609003 FMV MOTEL VOUCHERS 171 101499 FMV CLIENT IDS 705 7055 FMV CLIENT INCENTIVES 84 24857 FMV CLIENT CONTINGENCY 285 13475 FMV ARTSTREET 12 550 FMV PART I, LINE 2: WE LOOK MONTHLY AT GRANT EXPENDITURES TO DETERMINE THE AMOUNTS IN EACH GRANT AND ADJUST AS NECESSARY. THE GRANTS THAT WE BILL MONTHLY, WE COMPARE ACTUAL EXPENDITURES TO THE GRANT BUDGET. WE ALSO ANALYZE EACH GRANT ANNUALLY TO DETERMINE THE AMOUNT OF EXPENDITURES AND MAKE SURE THE CHARGES ARE APPROPRIATE FOR THE GRANT AND WE LOOK AT ANY RESTRICTION ON THE FUNDS. X X 0 0 0 0 0 0 0 0 0 NADIA FAZEL CHIEF MEDICAL OFFICER 201148 0 0 0 0 0 22500 0 24693 0 248341 0 0 0 JENNY METZLER CHIEF EXECUTIVE OFFICER 176721 0 0 0 0 0 30000 0 11223 0 217944 0 0 0 XINGYOU SHI DENTIST 153363 0 0 0 0 0 9319 0 11223 0 173905 0 0 0 LEE AFFHOLTER DENTIST 165094 0 0 0 0 0 0 0 0 0 165094 0 0 0 PATRICIA GRAND CHIEF FINANCE AND ADMIN OFFICER 128225 0 0 0 0 0 12373 0 11223 0 151821 0 0 0 X 1 147974 FMV X NON-PHARMACEUTICAL GOODS 1 76470 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. IT IS ALSO SCRUTINIZED BY MANAGEMENT AND STAFF. NUMBERS ARE COMPARED TO THE FINANCIAL STATEMENTS AS WELL AS THE CORRESPONDING GENERAL LEDGER BALANCES. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY STAFF AND THE BOARD OF DIRECTORS. INVESTIGATIONS ARE CONDUCTED AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF HUMAN RESOURCES OFFICER IS RESPONSIBLE FOR ASCERTAINING THE MARKET RATES FOR ALL POSITIONS. THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE'S SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE WITH THE ATTORNEY GENERAL'S OFFICE AND CAN BE VIEWED ON THEIR WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE AND THE CHIEF EXECUTIVE OFFICER, IN CONJUNCTION WITH THE BOARD OF DIRECTORS, OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.