﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2024v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-12T19:43:41-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>850232815</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HINKLE LANDERS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2500 9TH ST NW</AddressLine1Txt>
        <CityNm>ALBUQUERQUE</CityNm>
        <StateAbbreviationCd>NM</StateAbbreviationCd>
        <ZIPCd>871021055</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>850482896</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NEW MEXICO COALITION TO END</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>HOMELESSNESS</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>NEWM</BusinessNameControlTxt>
      <PhoneNum>5059829000</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 865</AddressLine1Txt>
        <CityNm>SANTA FE</CityNm>
        <StateAbbreviationCd>NM</StateAbbreviationCd>
        <ZIPCd>87504</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MONET SILVA</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>5059829000</PhoneNum>
      <SignatureDt>2026-08-11</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>FARLEY VENER</PreparerPersonNm>
      <PTIN>P00162894</PTIN>
      <PhoneNum>5058838788</PhoneNum>
      <PreparationDt>2026-08-11</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <PrincipalOfficerNm>MONET SILVA</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 865</AddressLine1Txt>
        <CityNm>SANTA FE</CityNm>
        <StateAbbreviationCd>NM</StateAbbreviationCd>
        <ZIPCd>87504</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3824739</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>NMCEH.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2001</FormationYr>
      <LegalDomicileStateCd>NM</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>71</TotalEmployeeCnt>
      <TotalVolunteersCnt>275</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2848984</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2511570</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>2101607</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>1280131</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1940</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>-884</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4952531</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3790817</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>6957</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>10834</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>3062281</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3079403</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>99755</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1905618</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1093226</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>4974856</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4183463</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-22325</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-392646</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1428627</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1000338</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>635971</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>594545</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>792656</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>405793</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO ASSIST COMMUNITIES TO CREATE SOLUTIONS TO HOMELESSNESS FROM PREVENTION THROUGH PERMANENT HOUSING BY USING ACTION, ADVOCACY, AND AWARENESS.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>3433094</ExpenseAmt>
      <GrantAmt>10834</GrantAmt>
      <RevenueAmt>1280131</RevenueAmt>
      <Desc>THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE BALANCE OF 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. IN ADDITION, NMCEH OPERATED A HOMELESSNESS PREVENTION PROGRAM FOR VARIOUS COUNTIES ACROSS THE STATE, A LANDLORD LIAISON PROGRAM THAT ASSISTS LANDLORDS TO UNDERSTAND THE IMPACTS OF HOUSING INDIVIDUALS AND FAMILIES AND PROVIDING LANDLORDS WITH FUNDING IF THERE ARE ANY IMPACTS ON THEIR PROPERTY. NMCEH ALSO IMPLEMENTED TWO NEW DEPARTMENTS - SYSTEM IMPROVEMENT AND OVERSIGHT AND CQI IN ORDER TO UNDERSTAND INTERNAL AND EXTERNAL WORKINGS OF THE HOMELESSNESS RESPONSE SYSTEM AND WORKING TO IMPROVE BOTH.</Desc>
      <TotalProgramServiceExpensesAmt>3433094</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc3">false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc3">true</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc3">false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>113</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>71</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>8</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NM</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>MONET SILVA</PersonNm>
        <PhoneNum>5059829000</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 865</AddressLine1Txt>
          <CityNm>SANTA FE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87504</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONET SILVA</PersonNm>
        <TitleTxt>EXECUTIVE D</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12460</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNA KRUTSKY</PersonNm>
        <TitleTxt>CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE MARTINEZ</PersonNm>
        <TitleTxt>CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDWARD ARCHULETA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN SHAW</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA WOLFORD CASTILLO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HENRIETTA CORREA</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RACHEL SIERRA</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YVETTE MARTINEZ</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>107000</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>12460</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FOOTHOLD TECHNOLOGY HOLDINGS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 25348</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>100875348</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DATA MANAGEMENT</ServicesDesc>
        <CompensationAmt>101050</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1706293</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>805277</AllOtherContributionsAmt>
      <TotalContributionsAmt>2511570</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTS</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>1235316</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1235316</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>624310</BusinessCd>
        <TotalRevenueColumnAmt>44815</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44815</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1280131</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>121</TotalRevenueColumnAmt>
        <ExclusionAmt>121</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>32917</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>33922</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-1005</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1005</TotalRevenueColumnAmt>
        <ExclusionAmt>-1005</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3790817</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1280131</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-884</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10834</TotalAmt>
        <ProgramServicesAmt>10834</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119460</TotalAmt>
        <ProgramServicesAmt>99009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17925</ManagementAndGeneralAmt>
        <FundraisingAmt>2526</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2426133</TotalAmt>
        <ProgramServicesAmt>2006027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>366370</ManagementAndGeneralAmt>
        <FundraisingAmt>53736</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>36043</TotalAmt>
        <ProgramServicesAmt>30480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5112</ManagementAndGeneralAmt>
        <FundraisingAmt>451</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>264980</TotalAmt>
        <ProgramServicesAmt>224081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37581</ManagementAndGeneralAmt>
        <FundraisingAmt>3318</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>232787</TotalAmt>
        <ProgramServicesAmt>196781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30486</ManagementAndGeneralAmt>
        <FundraisingAmt>5520</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>80351</TotalAmt>
        <ProgramServicesAmt>15935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60547</ManagementAndGeneralAmt>
        <FundraisingAmt>3869</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>26297</TotalAmt>
        <ProgramServicesAmt>10859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14807</ManagementAndGeneralAmt>
        <FundraisingAmt>631</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>119750</TotalAmt>
        <ProgramServicesAmt>119750</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>129280</TotalAmt>
        <ProgramServicesAmt>105287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23993</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>87419</TotalAmt>
        <ProgramServicesAmt>66600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5318</ManagementAndGeneralAmt>
        <FundraisingAmt>15501</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>22268</TotalAmt>
        <ProgramServicesAmt>12714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9468</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>12117</TotalAmt>
        <ProgramServicesAmt>2480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9637</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>507184</TotalAmt>
        <ProgramServicesAmt>506212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>222</ManagementAndGeneralAmt>
        <FundraisingAmt>750</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>29037</TotalAmt>
        <ProgramServicesAmt>1146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24238</ManagementAndGeneralAmt>
        <FundraisingAmt>3653</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>24121</TotalAmt>
        <ProgramServicesAmt>1006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23115</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND KITCHEN</Desc>
        <TotalAmt>23480</TotalAmt>
        <ProgramServicesAmt>6288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9309</ManagementAndGeneralAmt>
        <FundraisingAmt>7883</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>31922</TotalAmt>
        <ProgramServicesAmt>17605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12486</ManagementAndGeneralAmt>
        <FundraisingAmt>1831</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4183463</TotalAmt>
        <ProgramServicesAmt>3433094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>650614</ManagementAndGeneralAmt>
        <FundraisingAmt>99755</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>256867</BOYAmt>
        <EOYAmt>93584</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1817</BOYAmt>
        <EOYAmt>1818</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>843174</BOYAmt>
        <EOYAmt>551212</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>688</BOYAmt>
        <EOYAmt>1893</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>25484</BOYAmt>
        <EOYAmt>10880</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>30684</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>245964</BOYAmt>
        <EOYAmt>314336</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>23949</BOYAmt>
        <EOYAmt>26615</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1428627</BOYAmt>
        <EOYAmt>1000338</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>153556</BOYAmt>
        <EOYAmt>189447</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>173329</BOYAmt>
        <EOYAmt>53579</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>309086</BOYAmt>
        <EOYAmt>351519</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>635971</BOYAmt>
        <EOYAmt>594545</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>154009</BOYAmt>
        <EOYAmt>-84279</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>638647</BOYAmt>
        <EOYAmt>490072</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>792656</BOYAmt>
        <EOYAmt>405793</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1428627</BOYAmt>
        <EOYAmt>1000338</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-392646</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>5783</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3383699</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2829817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3345701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2848984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2511570</CurrentTaxYearAmt>
        <TotalAmt>14919771</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3383699</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2829817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3345701</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2848984</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2511570</CurrentTaxYearAmt>
        <TotalAmt>14919771</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>14919771</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>969</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1013</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3669</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1940</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>121</CurrentTaxYearAmt>
        <TotalAmt>7712</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>14927483</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>8105585</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc3">
      <TotalGrassrootsLobbyingGrp>
        <FilingOrganizationsTotalAmt>31649</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>24616</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>56265</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4127198</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4183463</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>359173</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>89793</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>402203</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>358589</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>398743</CurrentYearMinus1Amt>
        <CurrentYearAmt>359173</CurrentYearAmt>
        <TotalAmt>1518708</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>2278062</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>18527</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>25671</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>45042</CurrentYearMinus1Amt>
        <CurrentYearAmt>56265</CurrentYearAmt>
        <TotalAmt>145505</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>100551</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>89647</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>99686</CurrentYearMinus1Amt>
        <CurrentYearAmt>89793</CurrentYearAmt>
        <TotalAmt>379677</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>569516</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>3543</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>3732</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>106</CurrentYearMinus1Amt>
        <CurrentYearAmt>31649</CurrentYearAmt>
        <TotalAmt>39030</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>19326</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2666</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>21992</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>17769</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1557</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>19326</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15331</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2438</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>17769</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>19804</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3237</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>736</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>500</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>15331</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>17582</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3436</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>714</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>500</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>19804</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY-OPERATING LEASE</Desc>
        <Amt>320775</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER AGENCIES</Desc>
        <Amt>30744</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>351519</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3796600</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>5783</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>5783</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3790817</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3790817</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4183463</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4183463</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4183463</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>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. THE FORM 990 ARE ALSO FILED WITH THE NEW MEXICO DEPARTMENT OF JUSTICES ONLINE CHARITABLE REGISTRATION. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN ITS TAX-EXEMPT PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NEW MEXICO COALITION TO END HOMELESSNESS WORKS WITH OVER 70 MEMBER AGENCIES TOWARD THE GOAL OF ENDING HOMELESSNESS IN NEW MEXICO. NMCEH COORDINATES THE FEDERAL HOMELESS ASSISTANCE GRANTS FOR THE BALANCE OF 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. IN ADDITION, NMCEH OPERATED A HOMELESSNESS PREVENTION PROGRAM FOR VARIOUS COUNTIES ACROSS THE STATE, A LANDLORD LIAISON PROGRAM THAT ASSISTS LANDLORDS TO UNDERSTAND THE IMPACTS OF HOUSING INDIVIDUALS AND FAMILIES AND PROVIDING LANDLORDS WITH FUNDING IF THERE ARE ANY IMPACTS ON THEIR PROPERTY. NMCEH ALSO IMPLEMENTED TWO NEW DEPARTMENTS - SYSTEM IMPROVEMENT AND OVERSIGHT AND CQI IN ORDER TO UNDERSTAND INTERNAL AND EXTERNAL WORKINGS OF THE HOMELESSNESS RESPONSE SYSTEM AND WORKING TO IMPROVE BOTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 WAS PROVIDED TO MANAGEMENT AND THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SELF MONITOR AND TO REPORT ANY AND ALL POTENTIAL AND ACTUAL CONFLICTS OF INTERST AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR MANAGEMENT AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION LEVELS FOR MANAGEMENT AND KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>