Totals
- Total revenue
- $994,903
- Total expenses
- $894,024
- Contributions and grants received
- $999,506
- Grants paid
- $0
- Program service revenue
- $18,006
- Investment income
- $25
- Other revenue
- -$22,634
- Total assets, end of year
- $139,191
- Total liabilities, end of year
- $10,729
- Net assets or fund balances, end of year
- $128,462
- Program services expenses (Part IX)
- $599,958
- Management and general expenses
- $141,167
- Fundraising expenses
- $152,899
- Program service expenses (Part III)
- $599,958
Program services were 67.1% 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
$37,052
-
1f · All other contributions, gifts and grants
$962,454
-
1g · Noncash contributions included above
$11,700
-
2a · Program service revenue: PROGRAM INCOME
total $10,092 · related or exempt $10,092
-
2b · Program service revenue: FISCAL AGENT
total $7,914 · related or exempt $7,914
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: contributions included on line 1c
$37,052
-
8b · Fundraising events: direct expenses
$22,634
-
8c · Net income from fundraising events
total -$22,634 · excluded -$22,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,448 · program services $55,384 · management and general $13,032 · fundraising $13,032
-
7 · Other salaries and wages
total $104,734 · program services $71,220 · management and general $16,757 · fundraising $16,757
-
9 · Other employee benefits
total $313 · program services $213 · management and general $50 · fundraising $50
-
10 · Payroll taxes
total $14,306 · program services $9,728 · management and general $2,289 · fundraising $2,289
-
11g · Fees: other
total $25,531 · program services $17,361 · management and general $4,085 · fundraising $4,085
-
12 · Advertising and promotion
total $1,205 · program services $819 · management and general $193 · fundraising $193
-
13 · Office expenses
total $176 · program services $120 · management and general $28 · fundraising $28
-
14 · Information technology
total $5,595 · program services $3,805 · management and general $895 · fundraising $895
-
16 · Occupancy
total $576,747 · program services $392,187 · management and general $92,280 · fundraising $92,280
-
17 · Travel
total $3,304 · program services $2,246 · management and general $529 · fundraising $529
-
23 · Insurance
total $6,351 · program services $4,319 · management and general $1,016 · fundraising $1,016
-
24a · Other expenses: SUPPLIES
total $37,808 · program services $25,710 · management and general $6,049 · fundraising $6,049
-
24b · Other expenses: OTHER EXPENSES
total $22,380 · program services $15,218 · management and general $3,581 · fundraising $3,581
-
24c · Other expenses: FUNDRAISING
total $11,732 · fundraising $11,732
-
24d · Other expenses: GIFTS, MEALS & ENTERTAINM
total $1,732 · program services $1,178 · management and general $277 · fundraising $277
-
24e · All other expenses
total $662 · program services $450 · management and general $106 · fundraising $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $27,093
-
2 · Savings and temporary cash investments
end of year $4,722
-
4 · Accounts receivable
end of year $107,376
-
17 · Accounts payable and accrued expenses
end of year $10,729
-
27 · Net assets without donor restrictions
end of year $123,462
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2024
Mission
OUR MISSION IS TO STOP THE CYCLE OF RE-INCARCERATION BY PROVIDING TRAINING AND SUPPORT TO THE PEOPLE OF NEW MEXICO WHO ARE RECOVERING FROM SUBSTANCE USE DISORDERS - MENTAL HEALTH ISSUES, WHILE ADDRESSING HOUSING INSECURITIES.
-
OUR SUPPORT CENTERS AROUND EARLY ENGAGEMENT WHILE OUR CLIENTS ARE PREPARING TO BE RELEASED. OUR TEAM OF SUPPORT WORKERS BUILD RAPPORT, NAVIGATE SERVICES, AND PREPARE CLIENTS FOR RELEASE. WE ALSO ASSIST CLIENTS AFTER RELEASE WITH FUNDAMENTAL SUPPORT SERVICES TO BEGIN THEIR JOURNEY IN REENTRY AWARE AND NOT ALONE. OUR INTENSIVE CASE MANAGERS PROVIDE EXTENDED SUPPORT FOR INDIVIDUALS WHO REQUIRE A BROADER SCOPE OF ASSISTANCE WHICH IS CRUCIAL IN THE RECOVERY PROCESS. OUR PROGRAM OFFERS A COMPREHENSIVE APPROACH TO SUPPORT INDIVIDUALS STRIVING TO MAINTAIN STABILITY DURING THEIR REENTRY PROCESS. FROM MOVE-IN ASSISTANCE TO RENTAL AID, EVICTION PREVENTION, AND UTILITY ASSISTANCE, WE PROVIDE ESSENTIAL SUPPORT TO ELIGIBLE INDIVIDUALS. WE ARE PROUD TO PARTNER WITH A VARIETY OF LOCAL ORGANIZATIONS TO PROVIDE THE BEST POSSIBLE SUPPORT TO OUR CLIENTS. FROM FOOD BANKS TO HEALTHCARE PROVIDERS, OUR PARTNERS HELP US EXTEND OUR REACH AND IMPACT IN THE COMMUNITY. OUR APPROACH INTEGRATES EDUCATION AND REAL-WORLD EXPERIENCE TO EQUIP PARTICIPANTS WITH PRACTICAL SKILLS AND KNOWLEDGE. THROUGH HANDS-ON APPLICATION, WE ENABLE INDIVIDUALS TO THRIVE IN DIVERSE WORK ENVIRONMENTS, FOSTERING SELF-CONFIDENCE AND CAREER READINESS FOR SUCCESSFUL REENTRY INTO SOCIETY.
Expenses $599,958 · Revenue $18,006
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederick HernandezFREDERICK HERNANDEZ
HOUSING DIRE
- Total calculated
- $42,300
- From this org
- $42,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natasha GarciaNATASHA GARCIA
EXECUTIVE DI
- Total calculated
- $39,148
- From this org
- $39,148
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph SnowJOSEPH SNOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WilliamsMICHELLE WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Silesha NadenSILESHA NADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny DiederickDANNY DIEDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loren GomezLOREN GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel GarciaANGEL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Briony JonesBRIONY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 4 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513099349300621
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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