2024-11-15T08:25:04-05:00 2022-12-31 205855985 WATERS & COMPANY LLC 3311 CANDELARIA NE SUITE J ALBUQUERQUE NM 871071952 990 2022-01-01 800291710 NEW MEXICO INTER-FAITH HOUSING DEVELOPMENT CORP NEWM 5054678340 3701 KIRBY DRIVE SUITE 860 HOUSTON TX 77098 ROSS MICHAELS EXECUTIVE DIRECTOR 2129603913 2024-11-11 true true OLLIE D WATERS P00072561 5052600616 2024-11-12 2022 2024-10-15 13:58:12Z X ROSS MICHAELS 125 EAST PALACE AVE SUITE 43 SANTA FE NM 87501 307191 false X INTERFAITHGROUP.ORG X 2009 NM NEW MEXICO INTERFAITH HOUSING PURSUES ITS CHARITABLE PURPOSE THROUGH THE DEVELOPMENT, PRODUCTION, AND MANAGEMENT OF HIGH QUALIT AFFORDABLE HOUSING IN STABLE COMMUNITIES. TO PROVIDE SUPPORTIVE SERVICES AT NO COST TO RESIDENTS FOR EDUCATIONAL PURPOSES AND CONOMIC SELF-SUFFICIENCY. TO PARTICIPATE IN GOVERNMENT HOUSING DESIGNED TO PROVIDE AFFORDABLE HOUSING. 4 4 2 0 850000 500 158197 170016 160303 136675 38812 0 1207312 307191 0 0 345462 338934 0 10450 63357 130665 408819 469599 798493 -162408 4399887 4328301 623997 664751 3775890 3663550 X NEW MEXICO INTERFAITH HOUSING PURSUES ITS CHARITABLE PURPOSE THROUGH THE DEVELOPMENT, PRODUCTION, AND MANAGEMENT OF HIGH QUALIT AFFORDABLE HOUSING IN STABLE COMMUNITIES. TO PROVIDE SUPPORTIVE SERVICES AT NO COST TO RESIDENTS FOR EDUCATIONAL PURPOSES AND CONOMIC SELF-SUFFICIENCY. TO PARTICIPATE IN GOVERNMENT HOUSING DESIGNED TO PROVIDE AFFORDABLE HOUSING. false false 405142 170016 IN 2022, NMIFH LEASED-UP THE SILER YARD APARTMENTS AND GOT THE PROJECT PLACED IN SERVICE. THE ORGANIZATION HELPED TO LAUNCH THE FIRST AND ONLY NON-PROFIT PROPERTY MANAGEMENT COMPANY IN NEW MEXICO THROUGH THE EXPANSION OF TEXAS INTER-FAITH MANAGEMENT THROUGH 40I PROPERTY MANAGEMENT INTO THE STATE. NMIFH ALSO CONSULTED WITH A LOCAL MUNICIPALITY ON A FUTURE LIHTC PROJECT IN SANTA FE, NM. 405142 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 0 0 2 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false false true true false NM X X ORGANIZATION 5054678340 307 KIRBY DRIVE SUITE 860 HOUSTON TX 77098 X BILL ROTH PRESIDENT 2.00 X X 0 0 0 ELLEN JANTZEN DIRECTOR 2.00 X 0 0 0 MILES CONWAY DIRECTOR 2.00 X 0 0 0 MARIE COMPTON DIRECTOR 2.00 X 0 0 0 DANIEL WERWATH EXECUTIVE DI 40.00 X 168899 0 0 ROSS MICHAELS EXECUTIVE DI 40.00 X 0 0 0 168899 1 true true false 500 500 DEVELOPER FEE 531310 170016 170016 170016 136675 136675 307191 306691 X 168899 143564 16890 8445 118242 110581 7661 21332 18881 1824 627 30461 26961 2604 896 2022 2022 11596 11596 67838 67838 12821 12279 542 5013 4436 429 148 3675 3253 314 108 3059 2753 306 6428 5689 550 189 OTHER 16670 5772 10898 DUES & SUBSCRIPTION 1257 1113 107 37 EQUIPMENT 286 286 469599 405142 54007 10450 297836 191517 226829 34364 135000 25000 3546927 3937190 61247 8182 132048 132048 132048 4399887 4328301 23997 64751 600000 600000 623997 664751 X 3640890 3638550 135000 25000 3775890 3663550 4399887 4328301 -162408 50068 X false true X true false X 155000 1516500 210000 850000 500 2732000 197009 170016 367025 54600 170016 224616 155000 1516500 264600 1047009 340532 3323641 3323641 38721 38354 79311 160304 136675 453365 38721 38354 79311 160304 136675 453365 14320 1300000 116884 1431204 208041 2854854 343911 1324197 477207 5208210 0.63820 0.62990 0.09000 0.07000 X PART III, LINE 12 1,431,204 132048 132048 132048 DUE TO T.I.H.C 600000 600000 X 307191 307191 307191 469599 469599 469599 SCHEDULE D, PAGE 3, PART X NEW MEXICO INTER-FAITH HOUSING COMMUNITY CORPORATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. NEW MEXICO INTER-FAITH HOUSING COMMUNITY CORPORATION'S POLICY IS TO CLASSIFY TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, NEW MEXICO INTER-FAITH HOUSING COMMUNITY CORPORATION'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. false false false false false false false false false DANIEL WERWATH EXECUTIVE DIRECTOR 168899 168899 FORM 990, PAGE 1, ITEM B AMENDED FOR THE ISSUANCE OF THE AUDIT REPORT. FORM 990 - ORGANIZATION'S MISSION NEW MEXICO INTERFAITH HOUSING PURSUES ITS CHARITABLE PURPOSE THROUGH THE DEVELOPMENT, PRODUCTION, AND MANAGEMENT OF HIGH QUALIT AFFORDABLE HOUSING IN STABLE COMMUNITIES. TO PROVIDE SUPPORTIVE SERVICES AT NO COST TO RESIDENTS FOR EDUCATIONAL PURPOSES AND CONOMIC SELF-SUFFICIENCY. TO PARTICIPATE IN GOVERNMENT HOUSING DESIGNED TO PROVIDE AFFORDABLE HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS SUBMITTED TO ORGANIZATION MANAGEMENT AND GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO SELF REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST AS THE OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B STAFF COMPENSATION IS DETERMINED AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G 67,838 0 0 COLINA HOUSING LLC 125 EAST PALACE AVE SUITE 43 SANTA FE NM 87501 812904090 REAL ESTAT NM N/A SILER YARD HOUSING 125 EAST PALACE AVE SUITE 43 SANTA FE NM 87501 815357761 REAL ESTAT NM N/A SILER YARD DEVELOPERSLLC 125 EAST PALACE AVE SUITE 43 SANTA FE NM 87501 843345516 REAL ESTAT NM N/A