2024-04-19T17:35:53-04:00 2023-06-30 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-07-01 850390528 HIBERNIAN HOUSE OF NEW MEXICO INC HIBE 5057244693 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 DOLOREZ NUNEZ PRESIDENT 5057244693 2024-04-19 true DOLOREZ NUNEZ 999009999 false JOSHUA TRUJILLO P02337891 5053128702 2024-04-19 2022 2023-04-26 12:10:37Z DOLOREZ NUNEZ 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 101163 false X X 2004 NM TO PROVIDE SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS. 3 3 0 0 44177 45600 52024 55271 75 49 8119 243 104395 101163 0 0 37745 40870 0 0 221220 88492 258965 129362 -154570 -28199 954029 922356 1195573 1192099 -241544 -269743 TO PROVIDE SUPPORTIVE HOUSING FOR LOW-INCOME ELDERLY PERSONS. false false 120363 55271 HIBERNIAN HOUSE OFFERS SUBSIDIZED RENTAL UNITS FOR LOW INCOME SENIORS. LOCATED IN DOWNTOWN ALBUQUERQUE, HIBERNIAN HOUSE HAS 20 UNITS WITH ENCLOSED COURTYARDS. 120363 true true false false false false false false false false true false false true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true false false true true false false false NM X X MONARCH PROPERTIES INC 5059381448 1720 LOUISIANA BLVD NE SUITE 402 ALBUQUERQUE NM 87110 DOLOREZ NUNEZ PRESIDENT 2.00 40.00 X X 0 112486 5505 ADAM SABER VICE-PRESIDE 2.00 40.00 X X 0 75934 14661 CHRISTINE REEDERS TREASURER 2.00 40.00 X X 0 86083 9360 274503 29526 false false false 45600 45600 LOW INCOME HOUSING 532000 55271 55271 55271 49 49 OTHER INCOME 900099 243 243 243 101163 55514 49 33624 33624 4360 4360 2886 2886 8999 8999 6734 6734 22050 22050 408 408 26688 26688 6147 6147 MISCELLANEOUS 9041 9041 OFFICE SUPPLIES 8361 8361 BAD DEBT EXPENSE 64 64 129362 120363 8999 0 10973 7634 365 7263 1373868 529010 854546 844858 88145 62601 954029 922356 11506 7926 767 873 1183300 1183300 1195573 1192099 X -241544 -269743 -241544 -269743 954029 922356 -28199 X false true X true true true X 46388 47540 43849 44177 45600 227554 46388 47540 43849 44177 45600 227554 227554 223 180 103 75 49 630 228184 266485 0.99720 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310268 310268 1041178 523588 517590 5422 5422 827858 REPLACEMENT RESERVE 57029 SECURITY DEPOSIT 5572 62601 X SCHEDULE D, PAGE 3, PART X HIBERNIAN HOUSE IS A NON-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, ITS NORMAL ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. HIBERNIAN HOUSE IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AND APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. HIBERNIAN HOUSE'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2023, MANAGEMENT DOES NOT BELIEVE HIBERNIAN HOUSE HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATION, HIBERNIAN HOUSE'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 3 HIBERNIAN HOUSE DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO MONARCH PROPERTIES, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CATHOLIC CHARITIES 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 850110070 PART VII NM 501C3 7 NA false CC HOUSING INC 2010 BRIDGE BLVD SW ALBUQUERQUE NM 87105 811567235 HOUSING NM 501C3 7 CATHOLIC C false false false false false false false false false false false false false false false false false false false false SCHEDULE R PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF ORGANIZATION: CATHOLIC CHARITIES PRIMARY ACTIVITY: SOCIAL SERVICES PROGRAMS, INCLDUING SELF-SUFFICIENCY AND HOUSING, EDUCATION, REFUGEE RESETTLEMENT AND SUPPORT, COMMUNITY INVOLVEMENT, AND AFFORDABLE HOUSING.