Nonprofit · EIN 85-0338552
HOPEWORKS
Tax-exempt · ALBUQUERQUE, NM 87102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,657,112 | $7,958,848 | -$1,301,736 | $16,745,350 | $11,582,867 | $5,162,483 |
| June 30, 2024 | 990 (amended) | $10,689,954 | $9,931,735 | $758,219 | $18,051,651 | $11,587,432 | $6,464,219 |
| June 30, 2023 | 990 | $9,014,385 | $8,830,394 | $183,991 | $16,710,886 | $11,004,886 | $5,706,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,026,528
- of which government grants
- $3,659,951
- Program service revenue
- $2,545,927
- Investment income
- $84,657
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,833,964
- Salaries, compensation and benefits (total)
- $4,605,136
- Professional fundraising fees
- $0
- Occupancy
- $22,880
- Depreciation
- $205,215
- Program services (functional)
- $7,958,848
Balance sheet and other
- Total assets, start of year
- $18,051,651
- Total assets, end of year
- $16,745,350
- Total liabilities, end of year
- $11,582,867
- Net assets, end of year
- $5,162,483
- Land, buildings and equipment
- $13,033,840
- Net assets without donor restrictions
- $3,754,927
- Net assets with donor restrictions
- $1,407,556
- Gross receipts
- $6,657,112
- Employees
- 137
- Volunteers
- 250
- Year formed
- 1985
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT DEE | President Trustee or director, Officer | 0 | $0 |
| AMY BROWN | Treasurer Trustee or director, Officer | 0 | $0 |
| SANJAY ENGINEER | Director Trustee or director | 0 | $0 |
| ERIC SHIMAMOTO | Director Trustee or director | 0 | $0 |
| MARISA MAGALLANEZ | Secretary Trustee or director, Officer | 0 | $0 |
| WILLIAM MILLER | Vice President Trustee or director, Officer | 0 | $0 |
| ELIZABETH A HEAPHY | Director Trustee or director | 0 | $0 |
| ANTOINETTE SANCHEZ-ROMERO | Director Trustee or director | 0 | $0 |
| PAUL HAIDLE | Director Trustee or director | 0 | $0 |
| LEON DIXON | CEO Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEON DIXON | CEO Officer | 40 | $101,585 |
| PAT DEE | President Trustee or director, Officer | 0 | $0 |
| AMY BROWN | Treasurer Trustee or director, Officer | 0 | $0 |
| SANJAY ENGINEER | Director Trustee or director | 0 | $0 |
| ERIC SHIMAMOTO | Director Trustee or director | 0 | $0 |
| MARISA MAGALLANEZ | Secretary Trustee or director, Officer | 0 | $0 |
| WILLIAM MILLER | Vice President Trustee or director, Officer | 0 | $0 |
| ELIZABETH A HEAPHY | Director Trustee or director | 0 | $0 |
| ANTOINETTE SANCHEZ-ROMERO | Director Trustee or director | 0 | $0 |
| PAUL HAIDLE | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT DEE | President Trustee or director, Officer | 0 | $0 |
| AMY BROWN | Treasurer Trustee or director, Officer | 0 | $0 |
| SANJAY ENGINEER | Director Trustee or director | 0 | $0 |
| HARRY GAULER | Director Trustee or director | 0 | $0 |
| SENATOR LINDA LOPEZ | Director Trustee or director | 0 | $0 |
| MARISA MAGALLANEZ | Secretary Trustee or director, Officer | 0 | $0 |
| WILLIAM MILLER | Vice President Trustee or director, Officer | 0 | $0 |
| ELIZABETH A HEAPHY | Secretary Trustee or director | 0 | $0 |
| ANTOINETTE SANCHEZ-ROMERO | Director Trustee or director | 0 | $0 |
| DR JOE GORVETZIAN | Director Trustee or director | 0 | $0 |
| MARTY MATHISEN | Director Trustee or director | 0 | $0 |
| ANNAM MANTHIRAM | CEO Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 2ND ST NW, ALBUQUERQUE, NM 87102-2218
- Principal officer (990 for 2024)
- PAT DEE, 1120 2ND STREET, ALBUQUERQUE, NM 87125
- Signed the 990
- MARTY MATHISEN, Director
- Phone
- (505) 242-4399
- Website
- WWW.HOPEWORKSNM.ORG
- Return prepared by
- CORDOVA CPAS LLC
Mission
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.
Program accomplishments
- 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.Expenses $7,958,848
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0338552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,745,350
- Income (IRS master file)
- $6,657,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,657,112 | $7,958,848 | $16,745,350 | IRS |
| 990 | June 2024 | $10,689,954 | $9,931,735 | $18,051,651 | XML |
| 990 | June 2023 | $9,014,385 | $8,830,394 | $16,710,886 | XML |
| 990 | June 2022 | $9,734,557 | $10,644,378 | $7,722,016 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0338552).
Questions about HOPEWORKS
- What is the EIN of HOPEWORKS?
- The employer identification number (EIN) of HOPEWORKS is 85-0338552.
- Is HOPEWORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HOPEWORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPEWORKS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPEWORKS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPEWORKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPEWORKS?
- The 990 for the year ended June 30, 2025 names PAT DEE.
- Who are the officers and directors of HOPEWORKS?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOPEWORKS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,657,112, expenses of $7,958,848 and total assets of $16,745,350 at year end.
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