Skip to content
Nonprofiteer
← HIBERNIAN HOUSE OF NEW MEXICO INC

Form 990 for tax year 2022

Filed by HIBERNIAN HOUSE OF NEW MEXICO INC.

Totals

Total revenue
$101,163
Total expenses
$129,362
Contributions and grants received
$45,600
Grants paid
$0
Program service revenue
$55,271
Investment income
$49
Other revenue
$243
Total assets, end of year
$922,356
Total liabilities, end of year
$1,192,099
Net assets or fund balances, end of year
-$269,743
Program services expenses (Part IX)
$120,363
Management and general expenses
$8,999
Fundraising expenses
$0
Program service expenses (Part III)
$120,363

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $45,600

  • 2a · Program service revenue: LOW INCOME HOUSING

    total $55,271 · related or exempt $55,271

  • 3 · Investment income

    total $49 · excluded $49

  • 11a · Other revenue: OTHER INCOME

    total $243 · related or exempt $243

  • 11e · Other revenue, total

    $243

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,624 · program services $33,624

  • 9 · Other employee benefits

    total $4,360 · program services $4,360

  • 10 · Payroll taxes

    total $2,886 · program services $2,886

  • 11a · Fees: management

    total $8,999 · management and general $8,999

  • 11c · Fees: accounting

    total $6,734 · program services $6,734

  • 16 · Occupancy

    total $22,050 · program services $22,050

  • 17 · Travel

    total $408 · program services $408

  • 22 · Depreciation, depletion and amortization

    total $26,688 · program services $26,688

  • 23 · Insurance

    total $6,147 · program services $6,147

  • 24a · Other expenses: MISCELLANEOUS

    total $9,041 · program services $9,041

  • 24b · Other expenses: OFFICE SUPPLIES

    total $8,361 · program services $8,361

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $64 · program services $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,973 · end of year $7,634

  • 4 · Accounts receivable

    beginning of year $365 · end of year $7,263

  • 10a · Land, buildings and equipment: cost or other basis

    $1,373,868

  • 10b · Land, buildings and equipment: accumulated depreciation

    $529,010

  • 10c · Land, buildings and equipment, net

    beginning of year $854,546 · end of year $844,858

  • 15 · Other assets

    beginning of year $88,145 · end of year $62,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,506 · end of year $7,926

  • 19 · Deferred revenue

    beginning of year $767 · end of year $873

  • 23 · Secured mortgages and notes payable

    beginning of year $1,183,300 · end of year $1,183,300

  • 27 · Net assets without donor restrictions

    beginning of year -$241,544 · end of year -$269,743

Mission and programs · 2022

Mission

TO PROVIDE SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS.

  • HIBERNIAN HOUSE OFFERS SUBSIDIZED RENTAL UNITS FOR LOW INCOME SENIORS. LOCATED IN DOWNTOWN ALBUQUERQUE, HIBERNIAN HOUSE HAS 20 UNITS WITH ENCLOSED COURTYARDS.

    Expenses $120,363 · Revenue $55,271

As filed on the 2022 return.

Listed in Part VII

  • DOLOREZ NUNEZ

    PRESIDENT

    Total calculated
    $117,991
    From this org
    $0
    From related orgs
    $112,486
    Other
    $5,505
    Hours/week
    2 + 40 related

  • ADAM SABER

    VICE-PRESIDE

    Total calculated
    $90,595
    From this org
    $0
    From related orgs
    $75,934
    Other
    $14,661
    Hours/week
    2 + 40 related

  • CHRISTINE REEDERS

    TREASURER

    Total calculated
    $95,443
    From this org
    $0
    From related orgs
    $86,083
    Other
    $9,360
    Hours/week
    2 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 April 2024
IRS schema version
2022v5.0
Source object
202441109349301804

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.