2025-05-15T15:21:14-04:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 352511614 STOREHOUSE NEW MEXICO STOR 5053412000 PO BOX 94810 ALBUQUERQUE NM 871994810 MARIA OTERO CFO/VP OF FINANCE 0050534120 2025-05-14 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-05-14 2023 2025-03-06 01:10:19Z MARIA OTERO 3900 OSUNA RD NE ALBUQUERQUE NM 87109 4399228 false X THESTOREHOUSEABQ.ORG X 2014 NM THE STOREHOUSE NEW MEXICO IS ONE OF NEW MEXICO'S LARGEST FOOD PANTRY, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. 12 9 0 821 0 3268207 4317101 68450 65122 12196 2465 54800 -11125 3403653 4373563 0 0 0 0 7342 3305983 4418880 3305983 4418880 97670 -45317 2251372 2288324 504280 504501 1747092 1783823 THE STOREHOUSE NEW MEXICO IS ONE OF NEW MEXICOS LARGEST FOOD PANTRY, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. false false 4295670 65122 THE STOREHOUSE NEW MEXICO (THE STOREHOUSE) IS ONE OF NEW MEXICO'S LARGEST FOOD PANTRIES, COMBATING HUNGER AND FOOD INSECURITY IN NEW MEXICO BY PROVIDING FREE FOOD TO PEOPLE IN NEED. DURING 2024, THE STOREHOUSE PROVIDED OVER 1.3 MILLION MEALS. THE MAIN SOURCES OF SUPPORT FOR THE STOREHOUSE INCLUDE DONATED FOOD, FINANCIAL CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS, AND GRANTS. 4295670 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 4 0 0 false false false false false true true false false false false false false X 12 9 false false false false true true true true true false false true true true true true true true true false NM X MARIA OTERO 5053412000 3900 OSUNA RD NE ALBUQUERQUE NM 87109 KELLI ALCANTAR DIRECTOR 2.00 0.00 X 0 0 0 SUZANNE BRUCKNER DIRECTOR 2.00 0.00 X 0 0 0 DANIELLE CARTER DIRECTOR 2.00 0.00 X 0 0 0 CARLOS HERNANDEZ DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER JAMES DIRECTOR 2.00 0.00 X 0 0 0 KIM MOSER DIRECTOR 2.00 0.00 X 0 0 0 KATHY MCCORMICK SECRETARY 5.00 0.00 X X 0 0 0 KEVIN TODD CPA TREASURER 5.00 0.00 X X 0 0 0 NATHAN SANCHEZ CHAIR 5.00 0.00 X X 0 0 0 MARIA OTERO CFO/VP OF FI 2.00 40.00 X X 0 109097 16389 REBECCA SANFORD PRESIDENT AN 2.00 40.00 X X 0 202509 5923 BRIAN AMMERMAN VP OF BUSINE 2.00 40.00 X X 0 148755 4768 460361 27080 false true false 19600 64827 26000 4206674 3310640 4317101 PROGRAM SERVICE REVENUE 445100 65122 65122 65122 2465 2465 14540 64827 25665 -11125 -11125 4373563 65122 -8660 870 335 535 29597 11384 18213 1093 1093 156044 60017 96027 61627 61627 19024 19024 45298 45298 FOOD DISTRIBUTION 3473065 3473065 REIMBURSED WAGES & RLTD 452427 452427 OTHER EXPENSES 122707 115365 7342 UTILITIES 30944 30944 26184 26184 4418880 4295670 115868 7342 751153 501847 101389 62434 19961 103244 104084 44767 44715 1403305 268111 955576 1135194 317744 346035 16454 35099 2251372 2288324 15635 40677 417609 400920 71036 62904 504280 504501 X 1686855 1766537 60237 17286 1747092 1783823 2251372 2288324 X -45317 32448 49600 X false true X true false X 3268662 3428023 3021841 3268207 4317101 17303834 3268662 3428023 3021841 3268207 4317101 17303834 2985457 14318377 1550 4246 17084 12196 2465 37541 55659 87829 14540 158028 17499403 216922 0.81820 0.82140 X PART II, LINE 10 FUNDRAISING INCOME 143,488 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238500 326600 565100 615765 169186 446579 60679 42128 18551 161761 56797 104964 1135194 DUE TO RELATED PARTY 62904 62904 X 4430583 32448 32448 4398135 1093 -25665 -24572 4373563 4443452 25665 25665 4417787 1093 1093 4418880 SCHEDULE D, PAGE 3, PART X THE STOREHOUSE IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STOREHOUSE HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE STOREHOUSE ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES RECLASSED TO PAGE 9 -25,665 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES RECLASSED TO PAGE 9 25,665 GOLF TOURNAMENT 65967 51427 14540 360 12480 5328 4234 HOTROD FOR HUNG 13400 13400 50 853 60 2300 79367 64827 14540 410 853 12480 5388 6534 25665 -11125 false false false false false false false false false REBECCA SANFORD PRESIDENT AND CEO 202509 5923 208432 BRIAN AMMERMAN VP OF BUSINESS MGT. 148755 3931 837 153523 SCHEDULE J, PART III THE ORGANIZATION IS RELATED TO ADELANTE DEVELOPMENT CENTER, INC. AND HAS BOARD OF DIRECTOR MEMBERS THAT RECEIVED COMPENSATION FROM THE RELATED ORGANIZATION. THE RELATED ORGANIZATION HAD A DEFERRED COMPENSATION PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2024 AND JUNE 30, 2023. THERE WERE NO CONTRIBUTIONS TO THE PLAN FOR THE FISCAL YEAR ENDED JUNE 30, 2024, OR FISCAL YEAR ENDED JUNE 30, 2023. X 124 3310640 1.70 PER POUND false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PAGE 6, PART VI, LINE 6 ADELANTE DEVELOPMENT CENTER, INC., A 501 (C)(3) ENTITY, IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A ADELANTE DEVELOPMENT CENTER, INC., IS THE STOREHOUSE NEW MEXICO'S SOLE MEMBER WHO APPOINTS MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR GOVERNANCE DECISIONS OF THE STOREHOUSE NEW MEXICO ARE SUBJECT TO APPROVAL OF ITS SOLE MEMBER, ADELANTE DEVELOPMENT CENTER, INC. FORM 990, PAGE 6, PART VI, LINE 11B THERE IS A REVIEW OF THE FORM 990 WITH THE BOARD OF DIRECTORS. ALSO, ALL BOARD MEMBERS ARE EMAILED A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND APPROVAL FROM THE BOARD IS OBTAINED. THE STOREHOUSE BOARD REVIEWS AND RECOMMENDS APPROVAL TO THE ADELANTE BOARD. ADELANTE MAKES THE FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS INSTITUTED A CONFLICT OF INTEREST POLICY, A WHISTLEBLOWER POLICY, A DOCUMENT RETENTION AND DESTRUCTION POLICY . ADELANTE DEVELOPMENT CENTER, INC., AS THE SOLE MEMBER DOES HAVE THESE POLICIES IN PLACE AND ENSURES THESE POLICIES PROVIDE OVERSIGHT TO THE STOREHOUSE NEW MEXICO IN ADDITION TO IMPLEMENTING SPECIFIC STOREHOUSE POLICIES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION REVIEWS CEO COMPENSATION AS COMPARED WITH LOCAL JOB MARKET AND MAKES RECOMMENDATION TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPARABILITY DATA REVIEW AND ANY COMPENSATION CHANGES ARE INCLUDED IN THE ORGANIZATIONAL BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PY CORRECTION OF AN ERROR 49,600 DURING THE FISCAL YEAR ENDED JUNE 30, 2024 AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS (NOTE 10), MANAGEMENT DETERMINED THAT REVENUE RECOGNIZED FOR CONTRIBUTIONS RECEIVED IN 2024 SHOULD HAVE BEEN RECOGNIZED IN 2023 AS NOTIFICATION OF THE UNCONDITIONAL CONTRIBUTION WAS RECEIVED IN 2023. WHEN THE ERROR WAS IDENTIFIED, AN ADJUSTMENT TO PRIOR YEAR REVENUES AND RECEIVABLES WAS NECESSARY TO REFLECT THAT REVENUES ON THESE GRANTS AND CONTRIBUTIONS WERE EARNED IN 2023. ADELANTE DEVELOPMENT CENTER INC 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850262072 SEE PART 7 NM 501C3 7 N/A false NEW MEXICO AIDS SERVICES INC 3900 OSUNA RD NE ALBUQUERQUE NM 87109 850335085 SEE PART 7 NM 501C3 7 ADELANTE true false false false false true false false false false false false false false false true true true false false ADELANTE O 743833 ACTUAL COST ADELANTE E 62904 ACTUAL COST ADELANTE P 114775 ACTUAL COST NEW MEXICO AIDS SERVICES Q 16722 ACTUAL COST SCHEDULE R ADELANTE SUPPORTS OVER 1,000 NEW MEXICANS WITH MENTAL, PHYSICAL, AND DEVELOPMENTAL DISABILITIES AND SENIORS. NEW MEXICO AIDS SERVICES, INC. PROVIDES SERVICES & EDUCATIONAL PROGRAMS FOR PEOPLE AFFECTED BY HIV AND AIDS.