2025-07-30T12:06:36-07:00 2024-06-30 815043454 CORDOVA CPAS LLC 4658 LOS POBLANOS CIR NW ALBUQUERQUE NM 87107 990 2023-07-01 850338552 HOPEWORKS HOPE 5052424399 1120 2ND STREET ALBUQUERQUE NM 87125 MARTY MATHISEN Director 2025-07-30 true true Robert Cordova P01259067 5052649794 X 2023 2025-03-06 01:10:19Z X PAT DEE 1120 2ND STREET ALBUQUERQUE NM 87125 10689954 false X WWW.HOPEWORKSNM.ORG X 1985 NM To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling and housing alternatives. 9 9 137 250 0 6291634 7125778 2646946 3383750 75525 180426 280 0 9014385 10689954 0 0 5272492 5220437 0 178485 3557902 4711298 8830394 9931735 183991 758219 16710886 18051651 11004886 11587432 5706000 6464219 To provide a place where homeless people could come and gain protection from the elements and provide for many other basic needs, such as meals, showers, clothing and health care. Also, to provide various services to homeless people such as counseling and housing alternatives. false false 7811819 3383750 Hopeworks is a 501 (C)(3) nonprofit organization. Founded in 1985 by a group of concerned leaders, hopeworks has grown to become the largest provider of services for people experiencing (or at risk of) homelessness in Albuquerque, New Mexico. Every year, approximately 11,000 individuals seek services from Hopeworks. Our mission is to assist people who are experiencing homelessness or near homelessness by providing resources, opportunities, and hope. We aim to end homelessness, one person, one family at a time. No one is turned away. We treat everyone with dignity and respect, and most importantly, we offer them hope for a better tomorrow. But, hopeworks is more than a homeless shelter. Our day shelter is not only where meals are served, but also has: - a mail room. - A place to shower. - Access to health and hygiene items like razors, deodorant, sunscreen, undergarments, and feminine hygiene products. - Short-term and long-term storage. - Access to telephone and Internet. - A clothing room. We also offer: - behavior and mental health services, as well as individual and group therapy. Hopeworks as a community mental health center, which means we can provide the services to anyone, regardless of their housing situation. -Housing. through our myriad of housing programs, we help individuals and families exit homelessness adn remained housed. During our last fiscal year: Day Shelter 5,489 unduplicated men, women and children were welcomed into the HopeWorks Day Shelter, a place to gather and receive food, showers, clothing, and entry into our extensive support networks. HopeWorks staff and volunteers served 80,757 healthy and nutritious meals.Outreach Our dedicated Outreach team encountered over 1,000 individuals experiencing homelessness and living on the streets in Albuquerque. We provided them with food, clothing, health items such as hand sanitizer, and access to support services.Housing Our Housing Department provided housing support to a total of 894 people. Hope Found successfully graduated 24 families, an 85% success rate. Behavioral/Mental Health Over 977 clients utilized our array of intensive behavioral health services. Our Therapy provided almost 3,501 therapy sessions.Hopeworks; comprehensive service array is able to help most at risk of homelessness, including those with severe and persistent mental health illness, substance abuse problems, military veterans, those fleeing domestic violence, and the medically fragile. 7811819 true true false false false false false false false true true 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 true false false false true false false false false true 16 0 true 137 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false NM X X X RAY LUCERO 5052424399 1120 2ND STREET ALBUQUERQUE NM 87125 LEON DIXON CEO 40.00 0.00 X 101585 0 0 PAT DEE President 0.00 0.00 X X 0 0 0 AMY BROWN Treasurer 0.00 0.00 X X 0 0 0 SANJAY ENGINEER Director 0.00 0.00 X 0 0 0 ERIC SHIMAMOTO Director 0.00 0.00 X 0 0 0 MARISA MAGALLANEZ Secretary 0.00 0.00 X X 0 0 0 WILLIAM MILLER Vice President 0.00 0.00 X X 0 0 0 ELIZABETH A HEAPHY Director 0.00 0.00 X 0 0 0 ANTOINETTE SANCHEZ-ROMERO Director 0.00 0.00 X 0 0 0 PAUL HAIDLE Director 0.00 0.00 X 0 0 0 101585 1 false false false 0 6310512 815266 66650 7125778 Administrative Fee 656748 656748 Medicaid Fees 621400 2290983 2290983 Program Fees 624200 436019 436019 3383750 180426 180426 0 0 0 0 0 0 0 0 10689954 3564176 0 0 0 0 101585 101585 0 4419196 3177269 1117881 124046 0 340284 275014 61519 3751 359372 246736 103945 8691 0 46344 46344 0 0 0 0 866880 693412 148831 24637 0 41543 31550 9605 388 0 0 47813 41664 6149 34960 18999 15961 0 30034 15493 14541 19944 17453 2491 0 553499 523876 29623 205355 34095 171260 ASSISTANCE TO BENEFICIARIES 2243483 2243483 REPAIRS AND MAINTENANCE 216804 199367 17437 UTILITIES 156511 148446 8065 MISCELLANEOUS 102826 64681 34911 3234 145302 80281 51283 13738 9931735 7811819 1941431 178485 2218341 1386790 1510020 1574804 319493 1133654 813939 759696 0 0 0 0 87544 96262 15698401 2664561 11761549 13033840 0 0 0 0 66605 16710886 18051651 104080 672475 83176 10400454 10355562 500352 476219 11004886 11587432 X 4260230 5037556 1445770 1426663 5706000 6464219 16710886 18051651 758219 X false true X true true true X 9005140 10774582 9696326 8938580 10509528 48924156 0 0 9005140 10774582 9696326 8938580 10509528 48924156 0 48924156 38420 162410 -82880 75525 180426 373901 0 1102712 1102712 50400769 0.97070 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202976 15906 1793 217089 197462 5038 8548 8072 202976 204414 -4796 2157 197461 158146 47941 1673 204414 157856 1919 1629 158146 true false false 1212303 1212303 10697437 1521509 9175928 1093795 649431 444364 491588 363639 127949 2203278 129982 2073296 13033840 Accrued Wages 174790 LEASE LIABILITIES 66605 Payroll Tax Liabilities 234824 476219 X 10689954 10689954 10689954 9931735 9931735 9931735 Part X : FIN48 Footnote Hopeworks 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 tax topic of the financial accounting standards codification. As of June 30, 2024, there were no uncertain tax positions noted. Hopeworks's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statue of limitations, Hopeworks's tax returns are longer subject examination by tax authorities for years prior to 2021. X 1 66650 FMV false false false Form 990, Part VI, Section B, Line 11b Board of Directors and management review and accept the 990 prior to submission to the IRS. Form 990, Part VI, Section B, Line 12c Board members are required to report any potential conflicts of interest. Form 990, Part VI, Section B, Line 15a The Board of Directors annually reviews the compensation for the chief of executive officers. Compensation levels are based on comparative studies of organizations of similar size and geographic location. Form 990, Part VI, Section C, Line 18 Governing documents are made available upon written request and by postings on Guidestar. Form 990, Part VI, Section C, Line 19 No documents available to the public. HOPE VILLAGE LLC 1115 3RD STREET NW ALBUQUERQUE NM 87102 461153505 HOUSING NM 724123 10312258 HOPEWORKS false false false false false false false false false false false false false false false false false false false