2024-04-19T17:35:53-04:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 850110070 CATHOLIC CHARITIES CATH 5057244670 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 DOLORES NUNEZ CHIEF EXEC. OFFICER 5057244670 2024-04-19 DOLORES NUNEZ 999009999 false JOSHUA TRUJILLO P02337891 5053128702 2024-04-19 2022 2023-04-26 12:10:37Z DOLORES NUNEZ 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 6497911 false X WWW.CCASFNM.ORG X 1946 NM OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION. 19 19 97 119 0 6558591 5412950 441629 604456 61464 436551 372683 7436771 6451553 853090 1468683 0 3297814 3597208 0 309738 1455457 1561148 5606361 6627039 1830410 -175486 13124804 11883463 6308971 5243116 6815833 6640347 X OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION. false false 745039 20028 43720 THE CENTER FOR EDUCATIONAL OPPORTUNITY PROVIDES ADULT EDUCATION COURSES TO GIVE ALL WHO WISH TO FURTHER THEIR KNOWLEDGE THE OPPORTUNITY TO DO SO. STUDENTS USE THE KNOWLEDGE GAINED TO IMPROVE THEIR LIVES THROUGH ENHANCED ENGLISH-SPEAKING SKILLS, JOB SKILLS TRAINING, OBTAINING THEIR HIGH SCHOOL EQUIVALENCY, TAKING THEIR LEARNING TO THE NEXT LEVEL, AND EVEN HELPING THEIR CHILDREN WITH HOMEWORK ASSIGNMENTS. WE ARE A DIVERSE EDUCATION TEAM OF OVER 15 TEACHERS, SUPPORT STAFF, AND VOLUNTEERS DEDICATED TO STRENGTHENING THE ALBUQUERQUE COMMUNITY BY HELPING ADULT STUDENTS ACHIEVE THEIR EDUCATIONAL GOALS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT. 2142514 1276384 56239 THE CENTER FOR SELF-SUFFICIENCY AND HOUSING ASSISTANCE PROVIDES HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ASSIST THEM TO TRANSITION TO SELF-SUFFICIENCY AND SUSTAINABLE HOUSING. OUR PROGRAMS RANGE FROM ONE-TIME RENTAL ASSISTANCE TO LONG-TERM PERMANENT HOUSING PROGRAMS. OUR PROGRAMS RELY ON A SELF-SUFFICIENCY MODEL WHERE PARTICIPANTS ARE ASSISTED IN FINDING LASTING SOLUTIONS THROUGH EMPLOYMENT AND OTHER SUPPORTS THAT PROVIDE THE FRAMEWORK FOR LONG-TERM HOUSING STABILITY. WE PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WHO ARE UNHOUSED OR IN DANGER OF BECOMING SO THROUGH THE FOLLOWING PROGRAMS: (1) LA LUZ RAPID REHOUSING PROGRAM, (2) PARTNERS IN HOUSING, AND (3) RENTAL ASSISTANCE PROGRAM. 1179780 90 94157 THE CHILDREN'S LEARNING CENTER IS A FIVE-STAR LICENSED AND ACCREDITED PRESCHOOL PROGRAM COMMITTED TO GIVING YOUNG CHILDREN THE NECESSARY FOUNDATION FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. WE RESPECT THE CULTURAL DIVERSITY OF CHILDREN BY OFFERING A VARIETY OF MULTICULTURAL LEARNING MATERIALS AND EXPERIENCES THROUGH A BILINGUAL CURRICULUM. 1221117 172181 410340 WE OFFER AN ARRAY OF OTHER SERVICES FOR PEOPLE OF ALL DIFFERENT BELIEFS AND BACKGROUNDS. WE OPERATE THROUGH WHAT WE CALL "CENTERS OF EXCELLENCE" WHICH, ASIDE FROM OUR OTHER CENTERS INCLUDED ABOVE, INCLUDE EVERYTHING FROM A CENTER FOR REFUGEE SUPPORT, CENTER FOR IMMIGRATION AND CITIZENSHIP, AND CENTER FOR COMMUNITY INVOLVEMENT (SENIOR TRANSPORT SERVICES, FURNITURE AND HOUSEHOLD GOODS FOR THOSE WE ARE REHOUSING, PARISH AND COMMUNITY OUTREACH). 1221117 172181 410340 5288450 true true false false false false false false false false true false false false false true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false true false false false true 142 0 true 97 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true false false true true true true false NM X X X CHRISTINE REEDERS 5057244670 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 JAMES ORTIZ CHAIR 2.00 X X 0 0 0 HENRY NARVAEZ VICE CHAIR 2.00 X X 0 0 0 LISA TRUJILLO SECRETARY 2.00 X X 0 0 0 DAVID ROYBAL TREASURER 2.00 X X 0 0 0 GUY BERGER CHAIR EMERIT 2.00 X X 0 0 0 CHARLES ARCHULETA GOVERNANCE C 2.00 X X 0 0 0 ALMA FLOR GONZALEZ-EDWARDS DEVELOPMENT 2.00 X X 0 0 0 ALAN WEITZEL DIRECTOR 1.00 X 0 0 0 ALLISON KOZELISKI DIRECTOR 1.00 X 0 0 0 THOMAS KELEHER DIRECTOR 1.00 X 0 0 0 JERRY SAIS DIRECTOR 1.00 X 0 0 0 MARY ROSE TWOHIG DIRECTOR 1.00 X 0 0 0 JACK CONRAD DIRECTOR 1.00 X 0 0 0 PAT SCHROEDER DIRECTOR 1.00 X 0 0 0 DON KAWAL DIRECTOR 1.00 X 0 0 0 JENNIFER MCKEE COFFIN DIRECTOR 1.00 X 0 0 0 LANELL ANDERSON DIRECTOR 1.00 X 0 0 0 VANESSA VILLALOBOS DIRECTOR 1.00 X 0 0 0 PAMELA GALLEGOS DIRECTOR 1.00 X 0 0 0 JOHN C WESTER NON-VOTING M 1.00 X 0 0 0 ANDREW PAVLAK NON-VOTING M 1.00 X 0 0 0 DOLORES NUNEZ CHIEF EXEC. 40.00 X 112486 0 5505 CHRISTINE REEDERS CHIEF FIN. O 40.00 X 86083 0 9360 198569 14865 1 false false false LIGHTHOUSE BUSINESS INFO SOLUTIONS 4208 BALLOON PARK RD NE ALBUQUERQUE NM 87109 INFO TECHNOLOGY 258160 T&C MANAGEMENT 1701 MOON ST NE ALBUQUERQUE NM 87112 PROPERTY MGMT 204436 SIMFORMATION 316 SW WASHINGTON ST SUITE 300 PEORIA IL 61602 EQUIPMENT 159000 3 41546 3262291 2109113 197897 5412950 IMMIGRATION/REFUGEE SUPPORT 900099 410340 410340 CHILDREN'S LEARNING CENTER 900099 94157 94157 SELF-SUFFICIENCY 900099 56239 56239 EDUCATION OPPORTUNITY 900099 43720 43720 604456 61464 61464 241847 46358 195489 ADMIN FEES - CC HOUSING INC. 624200 156414 156414 OTHER REVENUE 624200 20780 20780 177194 6451553 781650 61464 1468683 1468683 213434 151812 47362 14260 2722329 1936352 604096 181881 63703 45311 14136 4256 352175 250497 78149 23529 245567 174668 54492 16407 9509 6146 2517 846 15308 12248 1954 1106 255474 213871 40286 1317 5601 4257 1344 65393 28129 16181 21083 432364 347896 68748 15720 12857 12729 -23 151 82767 68778 10234 3755 256817 181032 67053 8732 37414 30230 6020 1164 SUPPLIES 259847 254864 4810 173 DUES & SUBSCRIPTIONS 47582 29039 11453 7090 FOOD 47210 47210 MISCELLANEOUS 17216 16499 -122 839 15789 8199 1505 6085 6627039 5288450 1028851 309738 1079438 371376 289321 565939 937339 442751 4514956 4269716 69871 67101 7677175 1769287 6143328 5907888 90551 258692 13124804 11883463 281917 273452 587972 128242 2117667 2036422 3321415 2805000 6308971 5243116 X 6659751 6440395 156082 199952 6815833 6640347 13124804 11883463 -175486 X false true X true true true X 4621155 4807093 5801931 6558591 5412950 27201720 4621155 4807093 5801931 6558591 5412950 27201720 1018961 26182759 74 89 39 61464 61666 27263386 4481914 0.96040 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330557 330557 6009077 993715 5015362 343359 220415 122944 700403 367294 333109 293779 187863 105916 5907888 X SCHEDULE D, PAGE 3, PART X CATHOLIC CHARITIES IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. CATHOLIC CHARITIES IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CATHOLIC CHARITIES APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORELIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. CATHOLIC CHARITIES' POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE CATHOLIC CHARITIES HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, CATHOLIC CHARITIES TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. ST. NICHOLAS BA 241847 241847 46201 157 241847 241847 46201 157 46358 195489 false RENT ASSISTANCE/OTHER 429 1276384 EDUCATION COURSES 367 20028 FOOD&CLEAN DRINKING WATER 388 126332 EARLY CHILDHOOD EDUCATION 81 90 TRANPORTATION 791 45849 A BERNALILLO COUNTY NEW MEXICO 856000202 2016-03-15 2500000 FINANCING CONSTRUCTION AND EQUIPMENT PURCHASES false false false A 2500000 66650 2433350 2041 false false true true A false true false false false false false A false false false false false false false false true A false PURPOSE OF ISSUE DESCRIPTION BERNALILLO COUNTY, NEW MEXICO FINANCING CONSTRUCTION AND EQUIPMENT PURCHASES X 197897 FMV false true false FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION. FORM 990, PAGE 2, PART III, LINE 4D WE OFFER AN ARRAY OF OTHER SERVICES FOR PEOPLE OF ALL DIFFERENT BELIEFS AND BACKGROUNDS. WE OPERATE THROUGH WHAT WE CALL "CENTERS OF EXCELLENCE" WHICH, ASIDE FROM OUR OTHER CENTERS INCLUDED ABOVE, INCLUDE EVERYTHING FROM A CENTER FOR REFUGEE SUPPORT, CENTER FOR IMMIGRATION AND CITIZENSHIP, AND CENTER FOR COMMUNITY INVOLVEMENT (SENIOR TRANSPORT SERVICES, FURNITURE AND HOUSEHOLD GOODS FOR THOSE WE ARE REHOUSING, PARISH AND COMMUNITY OUTREACH). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A SALARY OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS USING COMPARABLE DATA FROM OTHER AGENCIES OF SIMILAR PURPOSE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 15B TOP MANAGEMENT OFFICER SALARIES ARE SET BY THE CEO USING COMPARABLE DATA FROM OTHER AGENCIES OF SIMILAR PURPOSE AND SIZE. FORM 990, PAGE 6, PART VI, LINE 19 CATHOLIC CHARITIES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HIBERNIAN HOUSE OF NEW MEXICO INC 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 850390528 HOUSING NM 501C3 7 N/A false CC HOUSING INC 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 811567235 HOUSING NM 501C3 7 N/A false false false false false false false false false false false false false false true false false true false false CC HOUSING INC N CC HOUSING INC Q 156414 ACTUAL