Form 990 for tax year 2024
Filed by NEW MEXICO VETERANS INTEGRATION CENTERS.
Totals
- Total revenue
- $5,299,485
- Total expenses
- $3,146,822
- Contributions and grants received
- $5,195,473
- Grants paid
- $255,458
- Program service revenue
- $28,892
- Investment income
- $642
- Other revenue
- $74,478
- Total assets, end of year
- $12,051,419
- Total liabilities, end of year
- $563,170
- Net assets or fund balances, end of year
- $11,488,249
- Program services expenses (Part IX)
- $2,725,775
- Management and general expenses
- $235,834
- Fundraising expenses
- $185,213
- Program service expenses (Part III)
- $2,725,775
Program services were 86.6% 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.
-
1c · Fundraising events
$12,441
-
1e · Government grants (contributions)
$4,617,937
-
1f · All other contributions, gifts and grants
$565,095
-
1g · Noncash contributions included above
$244,014
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $28,892 · related or exempt $28,892
-
3 · Investment income
total $642 · excluded $642
-
8a · Fundraising events: gross income
$60,042
-
8a · Fundraising events: contributions included on line 1c
$12,441
-
8b · Fundraising events: direct expenses
$24,806
-
8c · Net income from fundraising events
total $35,236
-
11a · Other revenue: OTHER REVENUE
total $39,242 · related or exempt $39,242
-
11e · Other revenue, total
$39,242
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $255,458 · program services $255,458
-
5 · Compensation of officers, directors and key employees
total $137,338 · program services $119,653 · management and general $10,877 · fundraising $6,808
-
7 · Other salaries and wages
total $1,340,370 · program services $1,167,772 · management and general $106,152 · fundraising $66,446
-
8 · Pension plan contributions
total $21,062 · program services $18,350 · management and general $1,668 · fundraising $1,044
-
9 · Other employee benefits
total $61,793 · program services $53,835 · management and general $4,894 · fundraising $3,064
-
10 · Payroll taxes
total $122,001 · program services $106,291 · management and general $9,662 · fundraising $6,048
-
11g · Fees: other
total $50,476 · program services $194 · management and general $50,280 · fundraising $2
-
12 · Advertising and promotion
total $59,443 · program services $408 · management and general $654 · fundraising $58,381
-
13 · Office expenses
total $96,852 · program services $91,936 · management and general $3,910 · fundraising $1,006
-
16 · Occupancy
total $60,692 · program services $57,658 · management and general $2,571 · fundraising $463
-
17 · Travel
total $22,809 · program services $22,809
-
20 · Interest
total $562 · program services $534 · management and general $22 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $263,622 · program services $250,442 · management and general $10,544 · fundraising $2,636
-
23 · Insurance
total $51,084 · program services $48,416 · management and general $1,860 · fundraising $808
-
24a · Other expenses: PROGRAM EXPENSE
total $445,617 · program services $445,617
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,951 · program services $38,903 · management and general $1,638 · fundraising $410
-
24c · Other expenses: FUNDRAISING
total $33,282 · fundraising $33,282
-
24d · Other expenses: EQUIPMENT- NON CAPITAL
total $25,207 · program services $21,304 · management and general $1,288 · fundraising $2,615
-
24e · All other expenses
total $58,203 · program services $26,195 · management and general $29,814 · fundraising $2,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,529 · end of year $164,061
-
2 · Savings and temporary cash investments
beginning of year $98,509 · end of year $388,560
-
3 · Pledges and grants receivable
beginning of year $207,404 · end of year $158,401
-
4 · Accounts receivable
beginning of year $3,284 · end of year $5,741
-
10a · Land, buildings and equipment: cost or other basis
$11,768,675
-
10b · Land, buildings and equipment: accumulated depreciation
$438,168
-
10c · Land, buildings and equipment, net
beginning of year $9,436,087 · end of year $11,330,507
-
14 · Intangible assets
beginning of year $40,957 · end of year $4,149
-
15 · Other assets
beginning of year $3,203
-
17 · Accounts payable and accrued expenses
beginning of year $311,048 · end of year $209,444
-
25 · Other liabilities
beginning of year $150,339 · end of year $353,726
-
27 · Net assets without donor restrictions
beginning of year $9,335,586 · end of year $11,468,249
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2024
Mission
TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY.
-
SIGNIFICANT ACCOMPLISHMENTS IN FY25: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 76.8%, WHILE PROVIDING IN EXCESS OF 1.8M IN SUPPORT FOR OVER 272 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND WRAP-AROUND SERVICES. 2. PROVIDED ESSENTIAL FOOD RESOURCES VALUED IN EXCESS OF 215K TO OVER 5,924 VETERAN AND NON-VETERAN CLIENTS THROUGH OUR COMMUNITY FOOD PANTRY, INCLUDING MAINTAINING HOME DELIVERY TO 2 NEEDY FAMILIES EACH MONTH. 3. COMPLETED CONSTRUCTION ON OUR NEW SUPPORTIVE SERVICES BUILDING. ANTICIPATING THE START OF CONSTUCTION ON OUR WELLNESS CENTER BUILDING DURING FY 26. 4. MAINTAINED AN OVERHEAD COST OF LESS THAN 15% DURING THE FISCAL YEAR ENSURING THAT ESSENTIAL RESOURCES TO END HOMELESSNESS WERE PROVIDED BACK TO THE VETERAN FAMILIES WE SERVE.
Expenses $2,725,775 · Grants $255,458 · Revenue $68,134
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brock WolffBROCK WOLFF
CEO
- Total calculated
- $137,338
- From this org
- $125,067
- From related orgs
- $0
- Other
- $12,271
- Hours/week
- 60
-
Gerard Jerry BeckerGERARD JERRY BECKER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 6
-
Charles P PriceCHARLES P PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ben BenjaminBEN BENJAMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy DavisCINDY DAVIS
DIRECTOR/CHA
- Total calculated
- $0
- Hours/week
- 2
-
John M GarciaJOHN M GARCIA
EMERITUS DIR
- Total calculated
- $0
- Hours/week
- 2
-
Rob O'LearyROB O'LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia RisnerCLAUDIA RISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua SmithJOSHUA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry GonzalezHENRY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina GreenGINA GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy SeligmanSANDY SELIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justine JohannesJUSTINE JOHANNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candy BoyceCANDY BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 June 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621569349301202
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