2026-03-30T13:30:00-07:00 2025-12-31 815043454 CORDOVA CPAS LLC 13126 E Turquoise Ave Scottsdale AZ 85259 990EZ 2025-01-01 854028708 ABQ FAITHWORKS COLLABORATIVE ABQF 5054571728 PO BOX 40482 ALBUQUERQUE NM 87196 JANE MCGUIRE Secretary 2026-03-30 true Robert Cordova P01259067 5052649794 X 2025 2025-03-06 01:10:19Z X X WWW.ABQFAITHWORKS.ORG X X 185249 X 21723 161953 289 0 0 0 0 1284 185249 42251 39536 34122 145361 261270 -76021 185582 109561 X 56868 109727 262493 319361 109727 133779 166 185582 109561 To be a proactive interfaith community which leverages shared resources in support of asylum seekers and people who are unhoused, or at the risk of becoming so. Together, we learn, serve and advocate with our clients. We aim to set the standard for a collaborative community response. We are Albuquerque faith congregations working in community to welcome the stranger and address short and long-term needs of asylum seekers and people experiencing homelessness. Our programs include: address immediate needs our programs address urgent needs in our community including emergency rental and utility assistance, short-term, gap hoteling, gasoline cards, and food assistance. Build partnerships our programs coordinate with community partners. Long-term assistance our programs work towards self-sufficiency by providing deeper connections to service providers, providing pathways to self-sufficiency, housing, job training, and legal facilitation. 227148 227148 JANE MCGUIRE Secretary 2.00 0 HANNAH ALBEE Executive Dir. 40.00 0 REV DR ANDY STOKER President 2.00 0 GWENN ROBINSON Treasurer 2.00 0 REV MIKE ANGELL Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false JANE MCGUIRE PO BOX 40482 ALBUQUERQUE NM 87196 5052205667 false false false false false false false false false false false NONE NONE true X 244042 701134 546677 183676 1675529 0 0 244042 701134 546677 183676 1675529 0 1675529 0 0 0 1675529 X 0.00000 Other Revenue.1 OTHER INCOME $1284 Other Expenses.1002 Office Expenses $2206 Other Expenses.1012 Insurance $2825 Other Expenses.1 CLIENT SUPPORT AND ASSISTANCE $134078 Other Expenses.2 TELEPHONE AND INTERNET $2375 Other Expenses.3 EQUIPMENT AND SOFTWARE $1823 Other Expenses.4 LEASES $1614 Other Expenses.5 BANK FEES $313 Other Expenses.6 MEETINGS AND STAFF DEVELOPMENT $127 Other Assets.1005 Accounts Receivable - Beginning $159242 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3289 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 RIGHT OF USE ASSETS - Beginning $99962 RIGHT OF USE ASSETS - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $26044 Accounts Payable and Accrued Expenses - Ending $166 Total Liabilities.1003 Deferred Revenue - Beginning $6488 Deferred Revenue - Ending $0 Total Liabilities.1 LEASE LIABILITIES - Beginning $101247 LEASE LIABILITIES - Ending $0