2024-05-10T10:03:48-07:00 2023-06-30 815043454 CORDOVA CPAS LLC 4658 LOS POBLANOS CIR NW ALBUQUERQUE NM 87107 990 2022-07-01 850336208 BARRETT FOUNDATION BARR 5052469244 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 CORY LEE Executive Dir. 2024-05-10 true CORY LEE 999009999 true Robert Cordova P01259067 5052649794 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 3307081 false X WWW.BARRETTFOUNDATION.ORG X 1984 NM TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES. 8 8 55 184 0 1663733 2971266 231548 217768 9328 -7384 124028 125431 2028637 3307081 0 0 1192227 1476153 0 159935 1389446 2405723 2581673 3881876 -553036 -574795 5451355 5073855 3417145 3614440 2034210 1459415 X TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES. false false 1581880 8516 THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES LEASING ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND HAVE A DOCUMENTED DISABILITY. IN ADDITION TO LEASING ASSISTANCE, PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, ACCESSING SERVICES, AND CONNECTS TO RESOURCES. 667009 BRIDGES RAPID REHOUSING PROGRAM HELPS INDIVIDUALS AND FAMILIES SECURE STABLE HOUSING AND PROVIDE RENTAL ASSISTANCE FOR UP TO 24 MONTHS BASED ON NEED. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHING LIFE SKILLS, INCREASING INCOME, APPLYING FOR ENTITLEMENTS, CONNECTING TO ADDITIONAL RESOURCES AND SERVICES, AND BUILDING PARTICIPANTS' CAPACITY TO MAINTAIN HOUSING AT PROGRAM EXIT. 480575 209252 BARRETT HOUSE SHELTER FOR WOMEN AND CHILDREN: IN MAY 1995, BARRETT FOUNDATION OPENED BARRETT HOUSE, A SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ALBUQUERQUE, NM. BARRETT HOUSE SERVICES AN AVERAGE OF 35 WOMEN AND CHILDREN EVERY NIGHT, PROVIDING THREE MEALS A DAY, 365 DAYS A YEAR. IN ADDITION TO PROVIDING FOOD AND SHELTER, ALL RESIDENTS RECEIVE ONE-ON-ONE CASE MANAGEMENT TO HELP SECURE LONG-TERM STABLE HOUSING. THROUGH COLLABORATION WITH PARTNER AGENCIES, RESIDENTS ALSO HAVE ACCESS TO CAREER COUNSELING, MEDICAL AND DENTAL BENEFITS, AFTER SCHOOL TUTORING FOR CHILDREN, HEALTH/WELLNESS ACTIVITIES, COOKING AND GARDENING LESSONS, AND A VARIETY OF OTHER OPPORTUNITIES THAT PROVIDE LIFE SKILLS. 267113 2996577 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 75 0 true 55 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NM X X CORY LEE 5052469244 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 CORY LEE Executive Dir. 40.00 2.00 X 52096 0 0 JESSICA LOCKER Treasurer 1.50 0.00 X X 0 0 0 MAYA ELRICK President 1.50 0.00 X X 0 0 0 DANA BELL Director 1.50 0.00 X 0 0 0 CHRIS PECK Vice President 1.50 0.00 X X 0 0 0 OLIN BROWN Director 1.50 0.00 X 0 0 0 ALMA ROSA DELGADO Secretary 1.50 0.00 X X 0 0 0 T MICHAEL TRIMM Director 1.50 0.00 X 0 0 0 52096 0 false false false 0 2303625 667641 48463 2971266 PROGRAM INCOME AND CHARGE 8516 8516 PROGRAM SERVICE CONTRACTS 209252 209252 217768 -7384 -7384 0 0 121980 121980 121980 121980 0 1657 1657 1657 0 0 MISCELLANEOUS SUPPORT 532000 1794 1794 1794 3307081 219562 116253 0 0 0 0 52096 52096 0 1214368 814628 280503 119237 0 112159 41663 63489 7007 97530 56489 32115 8926 0 7363 7363 195932 23389 172543 0 0 0 28913 19093 9820 0 24438 3667 5630 15141 50757 18609 28296 3852 0 30712 26634 4078 12960 8930 4030 0 11262 3535 7332 395 0 0 229698 224331 4809 558 56128 44621 11507 CLIENT EXPENSES 1466837 1466421 416 Utilities 103511 87192 16056 263 REPAIRS AND MAINTENANCE 77642 63603 14039 IN-KIND 48463 48463 61107 45309 11658 4140 3881876 2996577 725364 159935 206382 180535 0 50000 25000 300628 507662 0 0 0 0 44107 47489 5613374 1497545 4292822 4115829 489307 131908 0 0 0 68109 65432 5451355 5073855 136953 201239 41400 3262500 3262500 17692 109301 3417145 3614440 X 1671750 1171037 362460 288378 2034210 1459415 5451355 5073855 -574795 X X false true X true false X 1379444 1649402 1765746 1663733 3314465 9772790 0 0 1379444 1649402 1765746 1663733 3314465 9772790 0 9772790 12959 5472 83885 111242 -7384 206174 0 0 9978964 0.97930 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36563 36563 36563 36563 36563 36563 244632 1298 209367 36563 305077 3028 11800 75273 244632 false false false 1126500 1126500 4134483 1231019 2903464 54430 53520 910 297961 213006 84955 4115829 lease liability 3354 Line of credit 91069 Resident deposits and prepaid rent 14878 109301 X Part X : FIN48 Footnote THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMONATIONS FOR YEARS BEGINNING BEFORE ITS JUNE 30, 2018 FEDERAL FILING. X 29326 FMV X 19137 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: INCA STREET, LLC LOCATED IN ALBUQUERQUE, NM IS A SINGLE MEMBER LIMITED LIABILITY COMPANY FORMED JUNE 15, 2019 BY THE GREATER ALBUQUERQUE HOUSING PARTNERSHIP (GAHP)AND ON MAY 15, 2020, BARRETT FOUNDATION, INC. BECAME THE SOLE MEMBER AND MANAGER. INCA STREET, LLC'S PURPOSE IS TO ENGAGE IN PURCHASING, OWNING, HOLDING, TRADING, DEVELOPING, IMPROVING, MANAGING, MORTGAGING, LEASING, OR SELLING OF REAL AND PERSONAL PROPERTY. THE PROGRAMS OPERATED BY INCA STREET, LLC ARE: INCA STREET DEVELOPMENT. THIS PROJECT PROVIDES 12 RESIDENTAL UNITS. NINE UNITS SHALL BE USED FOR HOUSEHOLDS AT OR BELOW 60% OF AREA MEDIAN INCOME (AMI) AND THREE UNITS SHALL BE USED FOR HOUSEHOLDS AT OR BELOW 50% OF AMI. Form 990, Part VI, Section B, Line 11b THE 990 IS PREPARED BY THE EXTERNAL AUDITOR. A DRAFT, ALONG WITH PENDING QUESTIONS, IS PREPARED TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW AND COMPLETION OF UNANSWERED QUESTIONS. ONCE IT IS REVIEWED AND COMPLETE, IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY DIRECT OR INDIRECT CONFLICT OF INTEREST SITUATIONS UPON JOINING THE BOARD AND MUST CONFIRM THIS INFORMATION ANNUALLY. EMPLOYEES ARE GOVERNED BY THE SAME POLICY, WHICH IS REITERATED IN THE ORGANIZATION'S PERSONNEL POLICIES AND PROCEDURES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS INCA STREET LLC-36-4969431 10300 CONSTITUTION AVE NE ALBUQUERQUE NM NM 87112 364969431 TO PROVIDE HOUSING NM 123790 3008803 BARRETT FOUNDATION INC false false false false false false false false false false false false false false false false false false false