2024-10-14T13:03:15-04:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 812479184 NEW MEXICO DREAM CENTER OF ALBUQUERQUE NEWM 5059003833 126 GENERAL CHENNAULT NE ALBUQUERQUE NM 87123 SHELLEY REPP E.D./INTERIM PRE. 5059003833 2024-10-14 true false ARMANDO SANCHEZ P01712667 5053128702 2024-10-14 2023 2024-10-15 13:58:12Z SHELLEY REPP 126 GENERAL CHENNAULT NE ALBUQUERQUE NM 87123 1628733 false X WWW.NMDREAMCENTER.ORG X 2016 NM NEW MEXICO DREAM CENTER'S MISSION IS TO RESTORE THE DREAMS OF THE HOPELESS, THE HELPLESS, THE HURTING AND THE BROKEN. SPECIFICALLY, ALBUQUERQUE NEW MEXICO HAS A HUGE GAPING HOLE IN SERVICES FOR HOMELESS YOUTH AND TRAFFICKED MINOR CHILDREN. NEW MEXICO DREAM CENTER WORKS TO FILL IN THE GAPS IN SERVICES, NOT RECREATE A PROGRAM THAT ALREADY EXISTS. NEW MEXICO DREAM CENTER STANDS IN THE GAPS FOR THESE CHILDREN AND DEVELOPES AND SUPPORTS THEM AS NEW MEXICO DREAM CENTER WORKS ON ENSURING THAT THESE GAPS ARE FILLED AND STAY THAT WAY. 7 7 19 0 821164 1549452 0 0 78105 73256 899269 1622708 30093 3000 0 609072 741718 0 9382 277251 462432 916416 1207150 -17147 415558 243492 807152 36433 184535 207059 622617 X NEW MEXICO DREAM CENTER'S MISSION IS TO RESTORE THE DREAMS OF THE HOPELESS, THE HELPLESS, THE HURTING AND THE BROKEN. SPECIFICALLY, ALBUQUERQUE NEW MEXICO HAS A HUGE GAPING HOLE IN SERVICES FOR HOMELESS YOUTH AND TRAFFICKED MINOR CHILDREN. NEW MEXICO DREAM CENTER WORKS TO FILL IN THE GAPS IN SERVICES, NOT RECREATE A PROGRAM THAT ALREADY EXISTS. NEW MEXICO DREAM CENTER STANDS IN THE GAPS FOR THESE CHILDREN AND DEVELOPES AND SUPPORTS THEM AS NEW MEXICO DREAM CENTER WORKS ON ENSURING THAT THESE GAPS ARE FILLED AND STAY THAT WAY. false false 933563 3000 THE NEW MEXICO DREAM CENTER PROVIDES COMPASSIONATE SERVICES TO THE UNDERSERVED AND MARGINALIZED PEOPLE OF ALBUQUERQUE. THIS POPULATION INCLUDES YOUTH EXPERIENCING HOMELESSNESS, SURVIVORS OF SEX TRAFFICKING, TRAFFICKED MINOR CHILDREN AND TRAFFICKED IMMIGRANTS. 933563 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 19 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NM X SHELLEY REPP 5059003833 126 GENERAL CHENNAULT NE ALBUQUERQUE NM 87123 SHELLEY REPP E.D./INTERIM 40.00 X 99944 0 11649 WILLIAM LOHR VICE PRESIDE 5.00 X X 0 0 0 MICHELLE CULVER SECRETARY 5.00 X X 0 0 0 LEE BALDWIN TREASURER 5.00 X X 0 0 0 KARI MERIDETH DIRECTOR 5.00 X 0 0 0 JOSEPH CHACON DIRECTOR 5.00 X 0 0 0 MICHELLE CORTEZ DIRECTOR 5.00 X 0 0 0 99944 11649 false false false 599868 949584 485000 1549452 79281 6025 73256 73256 1622708 73256 3000 3000 99945 78838 21107 537573 394046 143527 56044 41473 14571 48156 35716 12440 81025 66335 14546 144 31919 25216 6703 57676 43779 13768 129 194441 185387 9054 17263 14448 1582 1233 312 312 26451 22066 4385 CLIENT COSTS 33106 32919 187 TRAINING & VOLUNTEER 16662 13437 2579 646 DUES & SUBSCRIPTIONS 2285 670 1088 527 MISCELLANEOUS 650 604 46 642 533 109 1207150 933563 264205 9382 81688 150784 113452 44604 21558 485000 312 484688 3748 150122 243492 807152 36433 39411 145124 36433 184535 X 192059 622617 15000 207059 622617 243492 807152 415558 X false true X true false X 219073 330882 886379 821164 1549452 3806950 219073 330882 886379 821164 1549452 3806950 464817 3342133 13620 77105 72256 162981 3969931 6210 0.84190 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82000 82000 328000 312 327688 75000 75000 484688 RIGHT OF USE LEASE ASSETS 145124 OTHER ASSETS 4998 150122 RIGHT OF USE LEASE LIABILITIES 145124 145124 X 1622708 1622708 1622708 1207150 1207150 1207150 SCHEDULE D, PAGE 3, PART X NMDC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NMDC HAS ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. NMDC HAS NOT RECOGNIZED ANY CHANGES TO ITS FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS RESULTING FROM THIS ADOPTION. SWING INTO ACTI 34100 34100 356 1100 BREAKFAST BENEF 30297 30297 1 14884 14884 4569 79281 79281 356 5669 6025 73256 X 1 410000 X 1 75000 false false false FORM 990 - ORGANIZATION'S MISSION NEW MEXICO DREAM CENTER'S MISSION IS TO RESTORE THE DREAMS OF THE HOPELESS, THE HELPLESS, THE HURTING AND THE BROKEN. SPECIFICALLY, ALBUQUERQUE NEW MEXICO HAS A HUGE GAPING HOLE IN SERVICES FOR HOMELESS YOUTH AND TRAFFICKED MINOR CHILDREN. NEW MEXICO DREAM CENTER WORKS TO FILL IN THE GAPS IN SERVICES, NOT RECREATE A PROGRAM THAT ALREADY EXISTS. NEW MEXICO DREAM CENTER STANDS IN THE GAPS FOR THESE CHILDREN AND DEVELOPES AND SUPPORTS THEM AS NEW MEXICO DREAM CENTER WORKS ON ENSURING THAT THESE GAPS ARE FILLED AND STAY THAT WAY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF NEW MEXICO DREAM CENTER'S EXECUTIVE DIRECTOR IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B IF NEW MEXICO DREAM CENTER DECIDES TO HIRE AND COMPENSATE ANY OFFICERS OR KEY EMPLOYEES THE COMPENSATION WOULD BE DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPEAR ON CANDID AND THE NEW MEXICO ATTORNEY GENERAL'S REGISTRY OF CHARITABLE ORGANIZATIONS.