Supportive Housing Coalition Of New Mexico
- Assets
- $17.3m
- Revenue
- $5.2m
- Investments
- $1.6m
- Employees
- 43
- Location
- Albuquerque, NM
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 85-0439315
Organization Overview
Supportive Housing Coalition Of New Mexico is located in Albuquerque, NM. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Supportive Housing Coalition Of New Mexico employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Supportive Housing Coalition Of New Mexico 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, Supportive Housing Coalition Of New Mexico generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
SUPPORTIVE HOUSING COALITIONS PRIMARY ACTIVITIES INCLUDE PROVIDING LOW INCOME AND SUPPORTIVE HOUSING THROUGH APARTMENT RENTALS AND TENANT BASED RENTAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROPERTY MANAGEMENT PROGRAM MANAGES SIX DIFFERENT APARTMENT COMPLEXES IN NEW MEXICO, OF WHICH TWO ARE OWNED BY THE SUPPORTIVE HOUSING COALITION. THESE PROPERTIES HAVE A TOTAL OF 228 RESIDENTIAL UNITS.
THE COMMUNITY HOUSING PROGRAM PROVIDES TENANT BASED RENTAL ASSISTANCE, ON A SCATTERED SITE BASIS, TO OVER 570 HOUSEHOLDS IN THE ALBUQUERQUE, NEW MEXICO METROPOLITAN AREA. THE PROGRAM UTILIZED 143 DIFFERENT PRIVATE LANDLORDS AND PROPERTIES AND PARTNERS WITH HOMELESS AND BEHAVIORAL HEALTH SERVICE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Ross Executive Di | Officer | 39 | $105,000 |
Cheri Lopez Controller | Officer | 39 | $82,000 |
Ryan C Knight Treasurer | OfficerTrustee | 1 | $0 |
Suzanne Bush Board Chair | OfficerTrustee | 1 | $0 |
Jeffrey Harrison Director | OfficerTrustee | 1 | $0 |
Laura Chavez CEO | Officer | 39 | $0 |
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 | $3,423,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,423,040 |
| Total Program Service Revenue | $867,367 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $612,808 |
| Net Income from Fundraising Events | $19,856 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,226,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,723,736 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $831,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $128,622 |
| Payroll taxes | $75,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,689 |
| Advertising and promotion | $5,212 |
| Office expenses | $41,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $180,655 |
| Travel | $5,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,002 |
| Interest | $46,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,167 |
| Insurance | $201,177 |
| All other expenses | $67,099 |
| Total functional expenses | $5,058,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $378,873 |
| Accounts receivable, net | -$14,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,716,255 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | -$97,852 |
| Net Land, buildings, and equipment | $2,042,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,611,236 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,508,217 |
| Total assets | $17,286,527 |
| Accounts payable and accrued expenses | $409,489 |
| Grants payable | $0 |
| Deferred revenue | $12,027 |
| 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 | $1,383,883 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$17,452 |
| Total liabilities | $1,787,947 |
| Net assets without donor restrictions | $15,498,580 |
| 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 | $17,286,527 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Supportive Housing Coalition Of New Mexico has recieved totaling $38,291.
| Awarding Organization | Amount |
|---|---|
Albuquerque Community Foundation Albuquerque, NM PURPOSE: ACF HOUSING/SHELTER | $15,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $12,500 |
Us Eagle Foundation Albuquerque, NM PURPOSE: PROG. ASSISTANCE | $10,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |