2024-05-15T11:39:07-07:00 2023-06-30 454642847 Riley Business Consulting LLC PO Box 10484 Albuquerque NM 87184 990 2022-07-01 272517121 Healing Addiction in Our Community - HAC HEAL 5058773644 3701 Condershire Dr SW Albuquerque NM 87121 Jennifer Burke Executive Director 5058773644 2024-05-14 true Jennifer Burke XXX-XX-XXXX true Roger D Riley P01388232 5055085102 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Serenity Mesa Recovery Center Jennifer Burke 3701 Condershire Dr SW Albuquerque NM 87121 2262315 false X healingaddictionnm.org X 2010 NM HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM. 7 7 61 60 20115 2381 1541170 1966297 228317 225130 88 13062 1087 29846 1770662 2234335 96610 151447 0 1187088 1430329 0 16473 462761 628151 1746459 2209927 24203 24408 980238 1593275 73038 661666 907200 931609 X HAC advocates for those who are struggling with addiction and the families of those who struggle. We provide a broad range of services from substance abuse prevention, education, awareness, and treatment. HAC also created Serenity Mesa Recovery Center, a transitional living facility located in Albuquerque, NM. false false 1236840 0 225130 Serenity Mesa Recovery Center is a transitional living facility located in Albuquerque, NM. It serves adolescents and young adults ages 14-21 who are struggling with addiction issues. Serenity Mesa provides long-term care that includes sober living coupled with individual, group and family counseling, high school education, life skills, health and wellness and job trade skills. Serenity Mesa also provides wrap around services and a full continuum of care that addresses all needs for someone dealing with addiction. The Center opened in May 2015. 668586 0 0 Housing - Serenity Mesa provides rental assistance and rapid rehousing using the Housing First approach for people ages 17 to 24 who are experiencing homelessness or are precariously housed. This program began in April of 2021. In November of 2022 Serenity Mesa purchased additional property to provide additional space for the housing program. This includes 4,812 square feet that was put into service in April, 2023 with an additional 2,698 that will be placed into service in the future. 15779 0 0 Awareness and Education - gave over 30 presentations throughout NM, reaching over 10,000 people. HAC was the fiscal agent for The Albuquerque Celebrates Recovery event. It is estimated that over 1,500 people attended, numerous agencies participated, including the City of Albuquerque. 15779 0 0 1921205 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false 8 0 true 61 true true true false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true false true true true true false NM X Riley Business Consulting LLC 5055085102 6020 Academy Rd NE suite 203 Albuquerque NM 87109 X Jessica Roth Board Chair 1.00 X X 0 0 0 Kary Taha Treasurer 1.00 X X 0 0 0 Ronald Barela Board Member 1.00 X 0 0 0 Paula Ancona Board Member 1.00 X 0 0 0 Viki Teahan Vice Chair 1.00 X X 0 0 0 Ray Debroisse Board Member 1.00 X 0 0 0 Maggie Fox Board Member 1.00 X 0 0 0 Jennifer Burke Executive Director 40.00 X 102319 0 0 102319 1 false false false 17300 1825594 123403 60000 1966297 Program Income 623220 225130 0 0 225130 62 0 62 20115 20115 20115 20115 13000 13000 13000 0 0 13000 36861 17300 27980 8881 0 8881 cpi Training 812990 850 850 0 0 850 2234335 225980 20115 21943 151447 151447 1273717 1137429 122914 13374 56961 47278 8726 957 99651 88989 9616 1046 82876 33211 48987 678 22083 22083 0 0 1435 0 1435 0 7421 5566 1855 0 27701 20776 6925 0 81888 65497 16391 0 13697 9897 3800 0 45181 32306 12875 0 77259 62272 14655 332 Background check fees 1723 0 1723 0 Bank fees 619 0 619 0 Books, Subscriptions, Reference 663 663 0 0 Dues & Subscriptions 2239 2239 0 0 263366 241552 21728 86 2209927 1921205 272249 16473 X 168286 154777 293236 130357 314685 377695 44594 12002 1032388 113944 159437 918444 980238 1593275 73038 108986 552680 73038 661666 X 860203 881525 46997 50084 907200 931609 980238 1593275 24408 1 X false true true false X 0 1200529 1145195 1461200 1541170 1966297 7314391 0 0 1200529 1145195 1461200 1541170 1966297 7314391 0 7314391 1902 1676 356 88 62 4084 0 4590 2120 161206 10421 178337 7496812 941322 0.97570 0.97240 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Golf tournaments Description: fundraising - other 2018: 2066. 2019: 743. 2020: -9297. 2022: 10421. Description: raffle Description: gain on asset disposal 2018: 2524. 2019: 1377. Description: Foregiven PPP 2020: 170503. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1921205 1921205 246060 61515 0 0 Pt II-B Line 1 HAC does work with various legislative bodies but does not work for or against any legislation or candidates. 0 57418 57418 674310 8928 665382 138931 28733 110198 35661 23028 12633 126068 53255 72813 918444 2234337 2234337 -2 -2 2234335 2209928 2209928 -1 -1 2209927 Pt XI, Line 4b rounding Pt XII, Line 4b rounding Golf Tournament 37176 8350 28826 9909 2219 1885 Casino Night 16985 8950 8035 4500 2318 7149 54161 17300 36861 14409 2219 2318 9034 27980 8881 true Housing Assistance 50 151447 Rent 12 60000 false false false Pt VI, Line 15a Appropriate compensation is determined by the independent board of directors upon input from management staff. Pt VI, Line 15b Appropriate compensation is determined by the independent board of directors upon input from management staff. Pt VI, Line 11b The 990 is made available in draft form to the Board of Directors before being filed and then is provided as requested after being filed. Pt X rounding Form 990, Part III, Line 4d Awareness and Education - gave over 30 presentations 15779. 0. 0. Form 990, Part IX, Line 24e In-kind expenses 60000. 46800. 13200. 0. Form 990, Part IX, Line 24e Medical Management Fees 303. 303. 0. 0. Form 990, Part IX, Line 24e Meeting Expenses 2254. 0. 2254. 0. Form 990, Part IX, Line 24e Merchant Account fees 244. 0. 244. 0. Form 990, Part IX, Line 24e Mileage reimbursements 7385. 6263. 1122. 0. Form 990, Part IX, Line 24e Other costs 642. 0. 642. 0. Form 990, Part IX, Line 24e Payroll expenses - other 3292. 0. 3292. 0. Form 990, Part IX, Line 24e Printing / copying 125. 94. 31. 0. Form 990, Part IX, Line 24e Program Expense - Recovery event 14364. 14364. 0. 0. Form 990, Part IX, Line 24e Program expense - Resident expenses 50303. 50303. 0. 0. Form 990, Part IX, Line 24e Program Expense - Serenity Village 87319. 87319. 0. 0. Form 990, Part IX, Line 24e Program supplies 28240. 28240. 0. 0. Form 990, Part IX, Line 24e Speaker fes 325. 325. 0. 0. Form 990, Part IX, Line 24e Staff development 8570. 7541. 943. 86.