T J Mahoney And Associates Inc
- Assets
- $322.6k
- Revenue
- $28.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Taos, NM
- Founding
- 05/1975
- Data as of
- 12/2021
- EIN
- 84-0681412
Organization Overview
T J Mahoney And Associates Inc is located in Taos, NM. The organization was established in 1975. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, T J Mahoney And Associates Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T J Mahoney And Associates Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, T J Mahoney And Associates Inc generated $28.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (50.1%) each year. All expenses for the organization totaled $405.9k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HOUSING AND MEALS FOR RESIDENTS WHO ARE UNDER THE SUPERVISION OF FEDERAL OR STATE AGENCIES. PROGRAMS ARE DESIGNED TO SUCCESSFULLY REINTEGRATE OFFENDERS WHO HAVE A HISTORY OF SUBSTANCE ABUSE PROBLEMS AND BUILD PERSONAL AND COMMUNITY RELATIONSHIPS BY SUBSTANTIALLY REDUCING AND ELIMINATING THE RATE OF RECIDIVISM OF OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HALFWAY HOUSES ARE DESIGNED TO PROVIDE HOUSING AND MEALS FOR RESIDENTS WHO ARE UNDER THE SUPERVISION OF FEDERAL OR STATE AUTHORITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rena Lenhard President | OfficerTrustee | 2 | $0 |
Kirk Lenhard Exec. Vice President | OfficerTrustee | 16 | $0 |
Bernadette Sullivan Board Member | Trustee | 2 | $0 |
Kandy L Key Director Of Operations | Officer | 40 | $30,000 |
Jerry Easley Controller | Officer | 40 | $71,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | -$1,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,737 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,006 |
| Grants and other assistance to domestic individuals. | $94,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,045 |
| Payroll taxes | $14,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,201 |
| Advertising and promotion | $0 |
| Office expenses | $146 |
| Information technology | $10,173 |
| Royalties | $0 |
| Occupancy | $17,033 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,468 |
| All other expenses | $0 |
| Total functional expenses | $405,929 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,675 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $106,780 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $322,618 |
| Accounts payable and accrued expenses | $2,093 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,343 |
| Total liabilities | $10,436 |
| Net assets without donor restrictions | $312,182 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $322,618 |
Grants Awarded
Over the last fiscal year, T J Mahoney And Associates Inc has awarded $126,006 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DISMAS CHARITIES INC PURPOSE: REINSTATEMENT OF FEDERAL RESIDENTIAL REENTRY CENTER IN HAWAII | $100,000 |
DISMAS CHARITIES INC PURPOSE: INVENTORY DONATION FOR REINSTATEMENT OF RESIDENTIAL REENTRY CENTER IN HAWAII. | $7,571 |
KINGS CATHEDRAL AND CHAPELS PURPOSE: AUTOMOBILE DONATION | $18,435 |