ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC (EIN 85-0368993)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-18
- IRS object ID
- 202600779349301115
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-18T11:32:20-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850203431 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDW LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8801 HORIZON BLVD NE 401 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850368993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBUQUERQUE HEALTH CARE FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | HOMELESS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBU | BusinessNameControlTxt |
| Phone | 5057671174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25445 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871255445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER METZLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5057671174 | PhoneNum |
| Signature | 2026-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA BEALL CPA | PreparerPersonNm |
| PTIN | P01730868 | PTIN |
| Phone | 5059983200 | PhoneNum |
| Preparation | 2026-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER METZLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25445 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871255445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,955,713 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABQHCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,236,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,930,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,455,990 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,022,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,773 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,724,596 | PYTotalRevenueAmt |
| CY Total Revenue | $10,955,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $756,439 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $947,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,305,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,814,311 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,930,428 | PYOtherExpensesAmt |
| CY Other Expenses | $2,939,935 | CYOtherExpensesAmt |
| PY Total Expenses | $10,992,021 | PYTotalExpensesAmt |
| CY Total Expenses | $11,701,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$267,425 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$746,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,677,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,793,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $801,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $663,661 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,875,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,129,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,314,057 | ExpenseAmt |
| Grant | $93,371 | GrantAmt |
| Revenue | $1,172,818 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,184,592 | ExpenseAmt |
| Grant | $55,180 | GrantAmt |
| Revenue | $606,630 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $831,062 | ExpenseAmt |
| Grant | $267 | GrantAmt |
| Revenue | $242,652 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,623,827 | ExpenseAmt |
| Grant | $798,681 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,623,827 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $798,681 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,953,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5057671174 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1217 1ST ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNY METZLER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $186,883 | $0 | $20,274 | ||
| KATY MORTON | |||||||
| CHIEF CLINICAL OFFICER | 40.00 | $184,009 | $0 | $20,680 | Yes (X) | ||
| LEE AFFHOLTER | |||||||
| DENTIST | 40.00 | $169,689 | $0 | $2,117 | Yes (X) | ||
| XINGYOU SHI | |||||||
| DENTIST | 40.00 | $157,894 | $0 | $19,535 | Yes (X) | ||
| MARY JO PRATT | |||||||
| CHIEF FINANCE & ADMIN OFFICER | 40.00 | $152,717 | $0 | $28,384 | Yes (X) | ||
| MIRANDA SEDILLO | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $139,551 | $0 | $6,276 | Yes (X) | ||
| MIKE WALLACE | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHELSEA RITCHIE | |||||||
| PRES. ELECT & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FABIAN ARMIJO | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN JOHNSON | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARL SCHENCK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL ROWAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID IKELA MONIZ-LEWIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EMILY HARMON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EMMYLOU EMRICK-SNYDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRK PLYLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN LEVE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NEIL GREENE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANEEM RAMADAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RON MOYA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VIRONIKA DURAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $990,743 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ECLINICAL WORKS LLC | |||||
| PO BOX 847950 | BOSTON | MA | 022847950 | ELECTRONIC MEDICAL RECORDS SOFTWARE MAIN | $150,449 |
| STEPHEN B WILLIAMS | |||||
| 7905 ACADEMY TRL | ALBUQUERQUE | NM | 87109 | LANDLORD (MOTEL VOUCHER PROGRAM) | $134,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $188,790 | FederatedCampaignsAmt |
| Government Grants | $6,936,264 | GovernmentGrantsAmt |
| All Other Contributions | $1,805,089 | AllOtherContributionsAmt |
| Noncash Contributions | $773,801 | NoncashContributionsAmt |
| Total Contributions | $8,930,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAID FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $2,022,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,022,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,022,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,470 | TotalRevenueColumnAmt |
| Exclusion | $3,470 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,955,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,022,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,470 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,500 | TotalAmt |
| Program Services | $947,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,083 | TotalAmt |
| Program Services | $141,573 | ProgramServicesAmt |
| Management And General | $79,090 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068,132 | TotalAmt |
| Program Services | $3,855,059 | ProgramServicesAmt |
| Management And General | $2,149,039 | ManagementAndGeneralAmt |
| Fundraising | $64,034 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,538 | TotalAmt |
| Program Services | $119,769 | ProgramServicesAmt |
| Management And General | $67,078 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,289 | TotalAmt |
| Program Services | $548,693 | ProgramServicesAmt |
| Management And General | $316,867 | ManagementAndGeneralAmt |
| Fundraising | $11,729 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,269 | TotalAmt |
| Program Services | $290,902 | ProgramServicesAmt |
| Management And General | $160,493 | ManagementAndGeneralAmt |
| Fundraising | $4,874 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,145 | TotalAmt |
| Program Services | $26,060 | ProgramServicesAmt |
| Management And General | $5,854 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884 | TotalAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,616 | TotalAmt |
| Program Services | $294,566 | ProgramServicesAmt |
| Management And General | $321,894 | ManagementAndGeneralAmt |
| Fundraising | $11,156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,522 | TotalAmt |
| Program Services | $67,643 | ProgramServicesAmt |
| Management And General | $61,394 | ManagementAndGeneralAmt |
| Fundraising | $16,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,630 | TotalAmt |
| Program Services | $282,421 | ProgramServicesAmt |
| Management And General | $45,015 | ManagementAndGeneralAmt |
| Fundraising | $4,194 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,681 | TotalAmt |
| Program Services | $14,015 | ProgramServicesAmt |
| Management And General | $22,586 | ManagementAndGeneralAmt |
| Fundraising | $1,080 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,403 | TotalAmt |
| Program Services | $14,551 | ProgramServicesAmt |
| Management And General | $7,253 | ManagementAndGeneralAmt |
| Fundraising | $8,599 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,865 | TotalAmt |
| Program Services | $272,577 | ProgramServicesAmt |
| Management And General | $140,496 | ManagementAndGeneralAmt |
| Fundraising | $1,792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,829 | TotalAmt |
| Program Services | $303,502 | ProgramServicesAmt |
| Management And General | $62,056 | ManagementAndGeneralAmt |
| Fundraising | $6,271 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $443,628 | $434,925 | $8,703 | |
| REPAIRS & MAINTENANCE | $413,377 | $297,384 | $109,076 | $6,917 |
| MEMBERSHIPS & DUES | $45,829 | $17,112 | $28,547 | $170 |
| STAFF EDUCATION & TRAIN | $28,957 | $17,450 | $11,222 | $285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,569 | TotalAmt |
| Program Services | $7,836 | ProgramServicesAmt |
| Management And General | $3,733 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701,746 | TotalAmt |
| Program Services | $7,953,538 | ProgramServicesAmt |
| Management And General | $3,605,280 | ManagementAndGeneralAmt |
| Fundraising | $142,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,418 | BOYAmt |
| EOY | $810,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,921 | BOYAmt |
| EOY | $33,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,784 | BOYAmt |
| EOY | $368,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,043 | BOYAmt |
| EOY | $250,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,464 | BOYAmt |
| EOY | $609,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,936 | BOYAmt |
| EOY | $300,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,593,249 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,172,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,813,131 | BOYAmt |
| EOY | $6,420,704 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,677,697 | BOYAmt |
| EOY | $8,793,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,881 | BOYAmt |
| EOY | $663,661 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,881 | BOYAmt |
| EOY | $663,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,383,092 | BOYAmt |
| EOY | $7,616,804 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,724 | BOYAmt |
| EOY | $512,979 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,875,816 | BOYAmt |
| EOY | $8,129,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,677,697 | BOYAmt |
| EOY | $8,793,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$746,033 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,918,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,030,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,525,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,012,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,930,140 | CurrentTaxYearAmt |
| Total | $41,416,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,918,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,030,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,525,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,012,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,930,140 | CurrentTaxYearAmt |
| Total | $41,416,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,416,993 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470 | CurrentTaxYearAmt |
| Total | $9,741 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,773 | CurrentTaxYearMinus1YearAmt |
| Total | $30,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,457,507 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,974,012 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $37,161 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $37,161 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,282,448 | OtherCostOrOtherBasisAmt |
| Book Value | $1,282,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,745,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,768,417 | DepreciationAmt |
| Book Value | $4,976,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,074,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,526 | DepreciationAmt |
| Book Value | $55,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $385,602 | DepreciationAmt |
| Book Value | $105,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,420,704 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,955,713 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,955,713 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,955,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,701,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,701,746 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,701,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AHCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS NO PROVISION FOR FEDERAL INCOME TAXES. AHCH HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 501(A) OF THE CODE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RENTAL SUBSIDIES | 128 | $799,609 | FMV |
| MOTEL VOUCHERS | 172 | $99,886 | FMV |
| CLIENT IDS | 664 | $6,641 | FMV |
| CLIENT INCENTIVES | 225 | $34,200 | FMV |
| CLIENT CONTINGENCY | 330 | $6,205 | FMV |
| ARTSTREET | 20 | $958 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNY METZLER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $186,883 | $0 | $0 | $0 | $0 | $0 | $7,938 | $0 | $12,336 | $0 | $207,157 | $0 | $0 | $0 |
| KATY MORTON | ||||||||||||||
| CHIEF CLINICAL OFFICER | $184,009 | $0 | $0 | $0 | $0 | $0 | $8,344 | $0 | $12,336 | $0 | $204,689 | $0 | $0 | $0 |
| LEE AFFHOLTER | ||||||||||||||
| DENTIST | $169,689 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,117 | $0 | $171,806 | $0 | $0 | $0 |
| XINGYOU SHI | ||||||||||||||
| DENTIST | $157,894 | $0 | $0 | $0 | $0 | $0 | $7,199 | $0 | $12,336 | $0 | $177,429 | $0 | $0 | $0 |
| MARY JO PRATT | ||||||||||||||
| CHIEF FINANCE & ADMIN OFFICER | $152,717 | $0 | $0 | $0 | $0 | $0 | $6,853 | $0 | $21,531 | $0 | $181,101 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $738,458 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | NON-PHARMACEUTICAL GOODS | Desc |
| Contribution | 180 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,343 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |