2024-08-15T16:23:07-04:00 2023-09-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-10-01 550901604 NEW MEXICO VETERANS INTEGRATION CENTERS NEWM 5052650512 13032 CENTRAL AVE SE ALBUQUERQUE NM 87123 BROCK WOLFF CEO 5058837766 2024-08-14 true true FARLEY VENER P00162894 5058838788 2024-08-15 2022 2024-08-08 14:25:15Z BROCK WOLFF 13032 CENTRAL AVE SE ALBUQUERQUE NM 87123 5851787 false X WWW.NMVIC.ORG X 2005 NM TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY. 10 10 37 0 2150609 5813938 11963 29048 22 1204 12331 6397 2174925 5850587 259036 360645 0 1178750 1573966 0 52697 729943 831991 2167729 2766602 7196 3083985 879192 4962889 659797 1462468 219395 3500421 X TO ENABLE VETERANS AND THEIR FAMILIES TO ACHIEVE STABLE HOUSING, FINANCIAL SECURITY, AND A RENEWED SENSE OF COMMUNITY. false false 2461403 360645 35445 SIGNIFICANT ACCOMPLISHMENTS IN FY23: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 66%, WHILE PROVIDING IN EXCESS OF 1.38M IN SUPPORT FOR OVER 364 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND WRAP-AROUND SERVICES; 2. PROVIDED ESSENTIAL FOOD RESOURCES VALUED IN EXCESS OF 335K TO OVER 1,043 VETERAN AND NON-VETERAN CLIENTS THROUGH OUR COMMUNITY FOOD PANTRY, INCLUDING MAINTAINING HOME DELIVERY TO 2 NEEDY FAMILIES EACH MONTH; 3. COMMENCED CONSTRUCTION ON OUR NEW TRANSITIONAL HOUSING BUILDING, WHICH IS SCHEDULED TO BE COMPLETED BY JUNE 30, 2024. ONCE COMPLETE, IT IS ANTICIPATED THAT OUR OFFICE AND OPERATIONAL COMBINDED RENTAL EXPENSES WILL BE CUT BY CLOSE TO 150K ANNUALLY. 4. MAINTAINED AN OVERHEAD COST OF LESS THAN 10% DURING THE FISCAL YEAR ENSURING THAT ESSENTIAL RESOURCES TO END HOMELESSNESS WERE PROVIDED BACK TO THE VETERAN FAMILIES WE SERVE. 2461403 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 31 0 true 37 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false NM X X MOYE WATERS & ASSOCIATES LLC 5052600615 3311 CANDELARIA RD NE SUITE J ALBUQUERQUE NM 87107 BROCK WOLFF CEO 60.00 X 73856 0 10800 GERARD JERRY BECKER CHAIRPERSON 6.00 X X 0 0 0 CHARLES P PRICE SECRETARY 4.00 X X 0 0 0 BEN BENJAMIN DIRECTOR 2.00 X 0 0 0 CINDY DAVIS DIRECTOR/CHA 2.00 X 0 0 0 JOHN M GARCIA DIRECTOR 2.00 X 0 0 0 ROB O'LEARY DIRECTOR 2.00 X 0 0 0 ROB POWELL DIRECTOR 2.00 X 0 0 0 CLAUDIA RISNER DIRECTOR 2.00 X 0 0 0 MICHAEL SKOLNICK DIRECTOR 2.00 X 0 0 0 JOSHUA SMITH DIRECTOR 2.00 X 0 0 0 73856 10800 false false false 5510605 303333 342281 5813938 PROGRAM SERVICE FEES 624100 29048 29048 29048 1204 1204 1200 1200 OTHER REVENUE 624100 6397 6397 6397 5850587 35445 1204 360645 360645 84656 73919 8661 2076 1297562 1132990 132750 31822 14123 12331 1445 347 68030 59402 6960 1668 109595 95695 11212 2688 20966 20426 540 35193 31436 1015 2742 69010 55825 10556 2629 55515 44273 9001 2241 30074 30074 5291 3968 1323 160449 120336 40113 34165 27701 6005 459 PROGRAM EXPENSE 353257 353257 TRAINING 16412 16412 OTHER EXPENSE 14225 3197 10118 910 REPAIRS AND MAINTENANCE 12520 9985 2030 505 24914 9531 10773 4610 2766602 2461403 252502 52697 147516 62341 48316 69883 232206 1433313 2370 3784 3405802 212215 80517 3193587 349659 196778 18608 3203 879192 4962889 296130 1254868 363667 207600 659797 1462468 X 178766 3440766 40629 59655 219395 3500421 879192 4962889 X 3083985 197041 X false true X true true true X 1778519 2293462 2188116 2150609 5813938 14224644 1778519 2293462 2188116 2150609 5813938 14224644 14224644 22 1204 1226 32023 51158 83181 14309051 166475 0.99410 0.99190 X PART II, LINE 10 OTHER INCOME 83,181 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1035744 1035744 13177 13177 206785 199038 7747 2150096 2150096 3193587 OPERATING LEASE LIABILITIES 207600 207600 X 5850587 5850587 5850587 2766602 2766602 2766602 SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE NMVIC IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE NMVIC IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE NMVIC FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. false DONATED FOOD 1043 335532 1.93/LB FOOD INVENTORY DIRECT ASSISTANCE TO BENE 25113 X 2 6749 FMV/SALES PROCEEDS X 335532 VALUED AT 1.93/POUND false false false FORM 990, PAGE 2, PART III, LINE 4A SIGNIFICANT ACCOMPLISHMENTS IN FY23: 1. SUSTAINED OUR LONG-TERM HOUSING STABILITY RATE TO 66%, WHILE PROVIDING IN EXCESS OF 1.38M IN SUPPORT FOR OVER 364 FAMILY MEMBERS WITH HOUSING ASSISTANCE AND WRAP-AROUND SERVICES; 2. PROVIDED ESSENTIAL FOOD RESOURCES VALUED IN EXCESS OF 335K TO OVER 1,043 VETERAN AND NON-VETERAN CLIENTS THROUGH OUR COMMUNITY FOOD PANTRY, INCLUDING MAINTAINING HOME DELIVERY TO 2 NEEDY FAMILIES EACH MONTH; 3. COMMENCED CONSTRUCTION ON OUR NEW TRANSITIONAL HOUSING BUILDING, WHICH IS SCHEDULED TO BE COMPLETED BY JUNE 30, 2024. ONCE COMPLETE, IT IS ANTICIPATED THAT OUR OFFICE AND OPERATIONAL COMBINDED RENTAL EXPENSES WILL BE CUT BY CLOSE TO 150K ANNUALLY. 4. MAINTAINED AN OVERHEAD COST OF LESS THAN 10% DURING THE FISCAL YEAR ENSURING THAT ESSENTIAL RESOURCES TO END HOMELESSNESS WERE PROVIDED BACK TO THE VETERAN FAMILIES WE SERVE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO SELF REPORT ANY AND ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 DUE TO GRANTOR ADJUSTMENT 197,041