2026-05-14T17:07:37-04:00 2025-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-07-01 850347650 SAINT ELIZABETH SHELTER CORPORATION SAIN 5059826611 804 ALARID STREET SANTA FE NM 87505 NICHOLAS SVETNICKA INTERIM-ED 5059826611 2026-05-11 true true FARLEY VENER P00162894 5058838788 2026-05-14 2024 2025-03-06 01:10:19Z NICHOLAS SVETNICKA 804 ALARID STREET SANTA FE NM 87505 3408142 false X WWW.STESHELTER.ORG X 1986 NM TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES. 9 9 72 77 0 3520464 2965691 118185 257857 74639 55364 78366 76911 3791654 3355823 284876 301052 0 2080718 2105976 0 164387 1151109 1049502 3516703 3456530 274951 -100707 6273731 6268344 396329 387959 5877402 5880385 TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES BY PROVIDING EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, AND COUNSELING, AS WELL AS SUPPORTIVE HOUSING AND REFERRALS TO PARTNERING HUMAN SERVICE AGENCIES. false false 2583812 301052 319277 OUR GOAL IS TO MOVE PEOPLE FROM HOMELESSNESS INTO HOUSING. IN THE LAST YEAR, WE HOUSED 556 PEOPLE, PROVIDING THEM WITH 59,577 BED NIGHTS OF SHELTER,72,188 MEALS, 27,234 UNITS OF CASE MANAGEMENT AND SUCCESSFULLY MOVED 158 PEOPLE (40% OF ALL THOSE LEAVING ONE OF OUR FIVE RESIDENTIAL PROGRAMS) INTO HOUSING. IN ADDITION, WE PROVIDED OUTREACH SERVICES TO AN ESTIMATED 1,000 INDIVIDUALS STILL LIVING ON THE STREETS WITH 51,254 REFERRALS FOR ASSISTANCE AND 46,897 DISBURSEMENTS OF NEEDED ITEMS SUCH AS BLANKETS, CLOTHES, FOOD, PERSONAL HYGIENE SUPPLIES,MAIL, ETC. 2583812 true true false false false false false false true true true false false true true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 18 0 true 72 true false false false false false true true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false NM X X NICHOLAS SVETNICKA 5059826611 804 ALARID STREET SANTA FE NM 87505 MARTIN RUYBALID EXECUTIVE DI 40.00 X 87387 0 1789 KATHRYN UGORETZ PRESIDENT X X 0 0 0 DAN NICKELSON VICE PRESIDE X X 0 0 0 MARCEL LEGENDRE TREASURER X X 0 0 0 ANN YALMAN DIRECTOR X 0 0 0 KATE CARSWELL DIRECTOR X 0 0 0 SAM BACA DIRECTOR X 0 0 0 SUNIL SAKHALKAR DIRECTOR X 0 0 0 TONI ABEYTA DIRECTOR X 0 0 0 LARRY MARTINEZ DIRECTOR X 0 0 0 NICHOLAS SVETNICKA INTERIM-ED X 0 0 0 87387 1789 false false false 39250 1112560 1813881 98725 2965691 RENTAL INCOME 531310 257857 257857 257857 40105 40105 15259 15259 15259 15259 62110 39250 52319 9791 4864 5700 5700 5700 MISCELLANEOUS 900099 61420 61420 61420 3355823 319277 65928 301052 301052 89176 73683 13821 1672 1730134 1430113 268250 31771 137360 89744 46377 1239 149306 125958 20396 2952 35002 14324 19484 1194 4826 1975 2686 165 70470 28959 38986 2525 25531 12967 12564 99038 5065 70871 23102 111697 108378 982 2337 99260 99260 119499 95599 11950 11950 124459 87345 37114 TRAINING 108138 10578 23869 73691 IN-KIND FOOD 98725 98725 REPAIRS 50879 49164 1715 SUPPLIES 38791 19426 14509 4856 63187 30757 25497 6933 3456530 2583812 708331 164387 982373 1062762 134555 156569 127634 111944 25899 832 454465 463638 86688 38645 4246487 2440735 1922755 1805752 1160031 1253726 1379331 1374476 6273731 6268344 242289 133909 3300 4050 150740 250000 396329 387959 X 3850295 4074853 2027107 1805532 5877402 5880385 6273731 6268344 -100707 103685 5 X false false X 3213595 3033151 3217705 3520464 2965691 15950606 3213595 3033151 3217705 3520464 2965691 15950606 339610 15610996 3142 3736 20806 40105 67789 21166 4700 25866 4980 4980 16049241 376407 0.97270 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1871985 148792 2020777 1752979 199181 -80175 1871985 1667539 3171 82269 1752979 1880308 4750 -213985 1667539 1143855 736453 1880308 0.86000 0.14000 true false 334094 334094 3548650 2150217 1398433 363743 290518 73225 1805752 INTRS IN SF COM FNDTN ENDOWMENT FUND 1373400 SECURITY DEPOSIT 650 PAYROLL 426 1374476 CITY OF SF CERILLOS 250000 250000 SCHEDULE D, PAGE 2, PART IV, LINE 2B SAINT ELIZABETH SHELTER MAINTAINS A TRUST ACCOUNT FOR PARTICIPANTS IN THE PROGRAM. HUNGRY MOUTH 67780 20875 46905 6600 6039 6704 13925 SPRING SOIREE 28600 18375 10225 2500 6599 2280 1500 6056 96380 39250 57130 2500 13199 8319 8204 19981 52203 4927 false GOOD SAMARITAN 33768 DIRECT CLIENT ASSISTANCE 267284 SCHEDULE I, PAGE 1, PART I, LINE 2 THE SHELTER KEEPS TRACK OF HEAD COUNTS OF INDIVIDUALS PROVIDED WITH HOUSNG AND OTHER ASSISTANCE EXPERIENCING HOMELESSNESS OR AT RISK OF HOMELESSNESS. SCHEDULE I, PAGE 4, PART IV THE GOOD SAMARITAN FUND ASSISTANCE PROVIDES FUNDS FOR BIRTH CERTIFICATES, DRIVER'S LICENSES, ID CARDS, BUS PASSES, GAS, CAR REPAIR FUNDS, MEDICAL PRESCRIPTIONS AND SUPPLIES, CELL PHONES AND MINUTES, RENTAL DEPOSITS AND OTHER COSTS RELATED TO HELPNG AN INDIVIDUAL STABILIZE THEIR SITUATION. FUNDS ARE PROVIDED ON AN AS-NEEDED BASIS TO CLIENTS WHO ARE RESIDENTS OF OUR SUPPORTING HOUSING PROGRAM. X 1 98725 RETAIL VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM AND THE DRAFT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO DISTRIBUTION TO BOARD MEMBERS. BOARD MEMBERS HAVE AN OPPORTUNITY TO COMMENT PRIOR TO FILING THE FORM WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED CONSTANTLY THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BUDGET, INCLUDING SALARIES, WAGES AND RELATED COSTS IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. HOWEVER, COMPENSATION FOR SPECIFIC POSITIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 OPERATING DOCUMENTS ARE AVAILABLE AT THE WEBSITE OF THE NM ATTORNEY GENERAL. IN ADDITION, GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.