2024-08-14T15:43:08-04:00 2023-09-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-10-01 850482896 NEW MEXICO COALITION TO END HOMELESSNESS NEWM 5059829000 PO BOX 865 SANTA FE NM 87504 MONET SILVA EXEC DIRECT-CURRENT 5059829000 2024-08-14 true true FARLEY VENER P00162894 5058838788 2024-08-14 2022 2024-08-08 14:25:15Z MONET SILVA PO BOX 865 SANTA FE NM 87504 4440518 false X NMCEH.ORG X 2001 NM TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS. 16 16 74 0 2829817 3345701 1766250 1091148 16600 3669 0 4612667 4440518 552504 4050 0 2315677 2465608 0 2252 2175886 1702120 5044067 4171778 -431400 268740 706310 1348487 179865 548431 526445 800056 X TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS. false false 3679758 4050 1091148 THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. THIS YEAR NMCEH CONTINUED TO RESPOND TO THE COVID-19 EPIDEMIC. IN COOPERATION WITH THE CITY OF SANTA FE, NMCEH IS OPERATING CONSUELO'S PLACE, A SHELTER FOR PEOPLE RECOVERING FROM COVID-19 IN SEPARATE APARTMENTS AND FOR PEOPLE EXPERIENCING HOMELESSNESS WHO NEED NON-CONGREGATE SHELTER IN A DORMITORY SETTING TO STAY SAFE. NMCEH ALSO ACTED AS FISCAL AGENT FOR THE ESPANOLA PATHWAYS SHELTER, A NEW EMERGENCY SHELTER IN THE NORTHERN NEW MEXICO CITY OF ESPANOLA. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE STATE OF NEW MEXICO AND THE CITY OF ALBUQUERQUE. NMCEH ALSO OPERATES THE HOMELESS MANAGEMENT INFORMATION SYSTEM WHERE GOVERNMENT FUNDED AGENCIES REPORT ON SERVICES RENDERED TO PEOPLE EXPERIENCING HOMELESSNESS AND NMCEH OPERATES A STATEWIDE COORDINATED ENTRY SYSTEM DESIGNED TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS WITH HOUSING OPTIONS. NMCEH ADVOCATES FOR IMPROVED GOVERNMENT RESPONSES TO HOMELESSNESS. 3679758 true true false true false false false false false true false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 99 0 true 74 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false NM X X X MONET SILVA 5059829000 PO BOX 865 SANTA FE NM 87504 HANK HUGHES EXEC DIRECTO 40.00 X 46767 0 1403 MONET SILVA EXEC DIRECT- 40.00 X 7247 0 0 MERYL LIEBERMAN CO-CHAIR 1.00 X X 0 0 0 HENRY BRUTUS CO-CHAIR 1.00 X X 0 0 0 EDWARD ARCHULETA SECRETARY 1.00 X X 0 0 0 RILEY MASSE TREASURER 1.00 X X 0 0 0 ANNA KRUTSKY MEMBER 1.00 X 0 0 0 ANN SHAW MEMBER 1.00 X 0 0 0 CHRISTINA WOLFORD CASTILLO MEMBER 1.00 X 0 0 0 HENRIETTA CORREA MEMBER 1.00 X 0 0 0 LACIE YOXALL MEMBER 1.00 X 0 0 0 LARA YODER MEMBER 1.00 X 0 0 0 LINDA SIMON MEMBER 1.00 X 0 0 0 RACHEL RODRIGUEZ MEMBER 1.00 X 0 0 0 RACHEL SIERRA MEMBER 1.00 X 0 0 0 SHELLY FELT MEMBER 1.00 X 0 0 0 TRINA LOPEZ MEMBER 1.00 X 0 0 0 YVETTE MARTINEZ MEMBER 1.00 X 0 0 0 54014 1403 false false false SUN GREEN CLEANER 6309 OLIVE STREET SANTA FE NM 87507 CLEANING 226581 VET-SEC PROTECTION AGENCY 7206 N 55TH AVENUE GLENDALE AZ 85301 SECURITY 133930 2 30875 2575311 739515 3345701 CONTRACTS 624310 987514 987514 PROGRAM SERVICE FEES 624310 103634 103634 1091148 3669 3669 4440518 1091148 3669 4050 4050 55417 48185 7195 37 1988870 1728562 258987 1321 20936 18529 2397 10 234024 207107 26803 114 166361 144365 21892 104 408157 366324 41833 44868 5433 38835 600 684758 684634 124 46284 16696 29588 11492 70 11422 55701 49698 6003 PROGRAM EXPENSES 257105 252926 4179 FISCAL SPONSOR FEE 74545 74545 REPAIRS AND MAINTENANCE 72058 71099 959 TELEPHONE 23973 4331 19576 66 23179 3204 19975 4171778 3679758 489768 2252 287370 132138 1817 1817 364447 771706 688 23449 33339 9273 115376 271031 19954 22392 706310 1348487 112356 160018 100000 67509 288413 179865 548431 X 355373 294966 171072 505090 526445 800056 706310 1348487 268740 4871 X false true X true true true X 1210615 2092014 3383699 2829817 3345701 12861846 1210615 2092014 3383699 2829817 3345701 12861846 17516 12844330 5052 1643 969 1013 3669 12346 12874192 4863686 0.99770 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3732 21939 25671 4146107 4171778 358589 89647 4032 385183 402203 358589 1150007 1725011 20158 23315 18527 25671 87671 1008 96296 100551 89647 287502 431253 1158 2690 3543 3732 11123 15331 2438 17769 19804 -3237 736 500 15331 17582 3436 714 500 19804 17546 1257 721 500 17582 18608 171 733 500 17546 1.00000 true false LEASE LIABILITY-OPERATING LEASE 273133 DUE TO OTHER AGENCIES 15280 288413 X 4445389 4871 4871 4440518 4440518 4171778 4171778 4171778 SCHEDULE D, PAGE 2, PART V, LINE 4 THE NEW MEXICO COMMUNITY FOUNDATION (NMCF) HOLDS MONEY FOR THE BENEFIT OF THE NMCEH IN A PERPETUALLY RESTRICTED ENDOWMENT FUND (HOUSING FOR ALL ENDOWMENT FUND). THESE FUNDS ARE NOT ACCESSIBLE BY THE NMCEH, BUT THE NMCEH IS THE BENEFICIARY OF ANY DISTRIBUTIONS, DETERMINED BY THE NMCF BASED ON THE INCOME OF THE FUND. THE NMCEH HAS GRANTED VARIANCE POWER TO THE NMCF. SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE NMCEH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. NMCEH IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NMCEH FILES ITS FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990S ARE ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. FORM 990, PAGE 2, PART III, LINE 4A THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. THIS YEAR NMCEH CONTINUED TO RESPOND TO THE COVID-19 EPIDEMIC. IN COOPERATION WITH THE CITY OF SANTA FE, NMCEH IS OPERATING CONSUELO'S PLACE, A SHELTER FOR PEOPLE RECOVERING FROM COVID-19 IN SEPARATE APARTMENTS AND FOR PEOPLE EXPERIENCING HOMELESSNESS WHO NEED NON-CONGREGATE SHELTER IN A DORMITORY SETTING TO STAY SAFE. NMCEH ALSO ACTED AS FISCAL AGENT FOR THE ESPANOLA PATHWAYS SHELTER, A NEW EMERGENCY SHELTER IN THE NORTHERN NEW MEXICO CITY OF ESPANOLA. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE STATE OF NEW MEXICO AND THE CITY OF ALBUQUERQUE. NMCEH ALSO OPERATES THE HOMELESS MANAGEMENT INFORMATION SYSTEM WHERE GOVERNMENT FUNDED AGENCIES REPORT ON SERVICES RENDERED TO PEOPLE EXPERIENCING HOMELESSNESS AND NMCEH OPERATES A STATEWIDE COORDINATED ENTRY SYSTEM DESIGNED TO CONNECT PEOPLE EXPERIENCING HOMELESSNESS WITH HOUSING OPTIONS. NMCEH ADVOCATES FOR IMPROVED GOVERNMENT RESPONSES TO HOMELESSNESS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SELF MONITOR AND TO REPORT ANY AND ALL POTENTIAL AND ACTUAL CONFLICTS OF INTERST AS THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.