2024-05-15T13:13:07-04:00 2023-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-07-01 352511614 STOREHOUSE NEW MEXICO STOR 5053412000 PO BOX 94810 ALBUQUERQUE NM 871994810 MARIA OTERO CFO 0050534120 2024-05-15 true MARIA OTERO 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2024-05-15 2022 2023-04-26 12:10:37Z MARIA OTERO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 3436682 false X THESTOREHOUSEABQ.ORG X 2014 NM THE STOREHOUSE NEW MEXICO IS ONE OF NEW MEXICO'S LARGEST FOOD PANTRY, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. 12 9 0 339 0 3021841 3268207 83350 68450 17084 12196 31257 54800 3153532 3403653 0 0 0 0 0 2794264 3305983 2794264 3305983 359268 97670 2151738 2251372 507566 504280 1644172 1747092 THE STOREHOUSE NEW MEXICO IS ONE OF NEW MEXICOS LARGEST FOOD PANTRY, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. false false 3214431 68450 THE STOREHOUSE NEW MEXICO (THE STOREHOUSE) IS ONE OF NEW MEXICO'S LARGEST FOOD PANTRY, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. DURING 2023, THE STOREHOUSE PROVIDED OVER 1.3 MILLION MEALS. THE MAIN SOURCES OF SUPPORT FOR THE STOREHOUSE INCLUDE DONATED FOOD, FINANCIAL CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS, AND GRANTS. 3214431 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 4 0 0 false false false false false true true false false false false false false X 12 9 false false false false true true true true true false false true true true true true true true true false NM X MARIA OTERO 5053412000 3900 OSUNA RD NE ALBUQUERQUE NM 87109 JENNIFER JAMES DIRECTOR 2.00 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 2.00 X 0 0 0 SUZANNE BRUCKNER DIRECTOR 2.00 X 0 0 0 KIM MOSER DIRECTOR 2.00 X 0 0 0 DANIELLE CARTER DIRECTOR 2.00 X 0 0 0 KATHY MCCORMICK SECRETARY 5.00 X X 0 0 0 KEVIN TODD TREASURER 5.00 X X 0 0 0 SARAH COBB VICE CHAIR 5.00 X X 0 0 0 NATHAN SANCHEZ CHAIR 5.00 X X 0 0 0 MARIA OTERO CFO 2.00 40.00 X X 0 103744 13596 REBECCA SANFORD PRESIDENT 2.00 40.00 X X 0 203764 4876 BRIAN AMMERMAN VP OF OPERAT 2.00 40.00 X X 0 138768 3617 MICHAEL J KIVITZ CEO EMERITUS 2.00 10.00 X 0 774851 200 1221127 22289 true true false 16264 85336 26871 3139736 2491883 3268207 PROGRAM SERVICE REVENUE 445100 68450 68450 68450 12196 12196 84965 85336 33029 51936 51936 2864 2864 2864 3403653 68450 66996 237 61 176 23867 6146 17721 3777 3777 94626 24748 69878 46216 46216 19415 19415 26891 26891 FOOD DISTRIBUTION 2618742 2618742 REIMBURSED WAGES & RLTD 369955 369955 UTILITIES 28864 28864 TRANSPORTATION 14405 14405 58988 58988 3305983 3214431 91552 0 558614 751153 133260 62434 113687 103244 50957 44767 1178389 222813 982467 955576 310503 317744 2250 16454 2151738 2251372 16603 15635 433906 417609 57057 71036 507566 504280 X 1506325 1686855 137847 60237 1644172 1747092 2151738 2251372 X 97670 5250 X false true X true false X 2696139 3268662 3428023 3021841 3268207 15682872 2696139 3268662 3428023 3021841 3268207 15682872 2624608 13058264 1550 4246 17084 12196 35076 36830 55659 87829 180318 15898266 244428 0.82140 0.81970 X PART II, LINE 10 FUNDRAISING INCOME 180,318 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238500 326600 565100 515916 145658 370258 54559 35046 19513 42814 42109 705 955576 DUE TO RELATED PARTY 71036 71036 X 3438154 5250 5250 3432904 3777 -33028 -29251 3403653 3335234 33028 33028 3302206 3777 3777 3305983 SCHEDULE D, PAGE 3, PART X THE STOREHOUSE IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STOREHOUSE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE STOREHOUSE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES RECLASSED TO PAGE 9 -33,028 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES RECLASSED TO PAGE 9 33,028 GOLF TOURNAMENT 157060 72095 84965 108 13260 4158 10766 HOTROD FOR HUNG 13241 13241 79 4658 170301 85336 84965 108 13260 4237 15424 33029 51936 false true false false false false false false false REBECCA SANFORD PRESIDENT 203764 4272 604 208640 MICHAEL J KIVITZ CEO EMERITUS 774851 200 775051 SCHEDULE J, PAGE 1, PART I, LINE 4 MICHAEL J. KIVITZ 0 774,851 0 SCHEDULE J, PART III THE ORGANIZATION IS RELATED TO ADELANTE DEVELOPMENT CENTER, INC. AND HAS BOARD OF DIRECTOR MEMBERS THAT RECEIVED COMPENSATION FROM THE RELATED ORGANIZATION. THE RELATED ORGANIZATION HAD A DEFERRED COMPENSATION PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2023 AND JUNE 30, 2022. THERE WERE NO CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ENDED JUNE 30, 2023, OR FISCAL YEAR ENDED JUNE 30, 2022. MICHAEL KIVITZ WAS A PARTICIPANT IN THE PLAN, AND RETIRED IN APRIL 2021. HE IS LISTED AS A FORMER OFFICER ON THE CURRENT YEAR 990 AS REQUIRED BY THE IRS REPORTING REQUIREMENTS. X 108 2491883 1.70 PER POUND false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 6 ADELANTE DEVELOPMENT CENTER, INC., A 501 (C)(3) ENTITY, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A ADELANTE DEVELOPMENT CENTER, INC., IS THE STOREHOUSE NEW MEXICO'S SOLE MEMBER WHO APPOINTS MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR GOVERNANCE DECISIONS OF THE STOREHOUSE NEW MEXICO ARE SUBJECT TO APPROVAL OF ITS SOLE MEMBER, ADELANTE DEVELOPMENT CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A REVIEW OF THE FORM 990 WITH THE BOARD OF DIRECTORS. ALSO, ALL BOARD MEMBERS ARE EMAILED A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND APPROVAL FROM THE BOARD IS OBTAINED. THE STOREHOUSE BOARD REVIEWS AND RECOMMENDS APPROVAL TO THE ADELANTE BOARD. ADELANTE MAKES THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS INSTITUTED A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY . ADELANTE DEVELOPMENT CENTER, INC., AS THE SOLE MEMBER DOES HAVE THESE POLICIES IN PLACE AND ENSURES THESE POLICIES PROVIDE OVERSIGHT TO THE STOREHOUSE NEW MEXICO IN ADDITION TO IMPLEMENTING SPECIFIC STOREHOUSE POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION REVIEWS CEO COMPENSATION AS COMPARED WITH LOCAL JOB MARKET AND MAKES RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPARABILITY DATA REVIEW AND ANY COMPENSATION CHANGES ARE INCLUDED IN THE ORGANIZATIONAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES RECLASSED TO PAGE 9 33,028 FUNDRAISING EXPENSES RECLASSED TO PAGE 9 -33,028 ADELANTE DEVELOPMENT CENTER INC 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850262072 SEE PART 7 NM 501C3 7 N/A false NEW MEXICO AIDS SERVICES INC 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850335085 SEE PART 7 NM 501C3 7 ADELANTE true false false false true true false false false false false false false false false true true true false false ADELANTE O 471571 ACTUAL COST ADELANTE E 71036 ACTUAL COST ADELANTE P 89256 ACTUAL COST NEW MEXICO AIDS SERVICES Q 23450 ACTUAL COST NEW MEXICO AIDS SERVICES D 4050 ACTUAL COST SCHEDULE R ADELANTE SUPPORTS OVER 1,000 NEW MEXICANS WITH MENTAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES AND SENIORS. NEW MEXICO AIDS SERVICES, INC. PROVIDES SERVICES & EDUCATIONAL PROGRAMS FOR PEOPLE AFFECTED BY HIV AND AIDS.