2023-05-15T10:29:17-07:00 2022-06-30 815043454 CORDOVA CPAS LLC 4658 LOS POBLANOS CIR NW ALBUQUERQUE NM 87107 990 2021-07-01 850336208 BARRETT FOUNDATION BARR 5052469244 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 JESSICA LOCKER Treasurer 2023-05-15 true JESSICA LOCKER 999009999 Robert Cordova P01259067 5052649794 X 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 2028637 false X WWW.BARRETTFOUNDATION.ORG X 1984 NM TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES. 8 8 38 275 0 1765746 1663733 272771 231548 44267 9328 82236 124028 2165020 2028637 0 0 972631 1192227 0 140010 1094011 1389446 2066642 2581673 98378 -553036 5920567 5451355 3345071 3417145 2575496 2034210 X TO END HOMELESSNESS FOR WOMEN AND CHILDREN BY PROVIDING SHELTER, HOUSING AND SUPPORTIVE SERVICES. false false 823900 211841 BARRETT HOUSE SHELTER FOR WOMEN AND CHILDREN: IN MAY 1995, BARRETT FOUNDATION OPENED BARRETT HOUSE, A SHELTER FOR HOMELESS WOMEN AND CHILDREN IN ALBUQUERQUE, NM. BARRETT HOUSE SERVICES AN AVERAGE OF 35 WOMEN AND CHILDREN EVERY NIGHT, PROVIDING THREE MEALS A DAY, 365 DAYS A YEAR. IN ADDITION TO PROVIDING FOOD AND SHELTER, ALL RESIDENTS RECEIVE ONE-ON-ONE CASE MANAGEMENT TO HELP SECURE LONG-TERM STABLE HOUSING. THROUGH COLLABORATION WITH PARTNER AGENCIES, RESIDENTS ALSO HAVE ACCESS TO CAREER COUNSELING, MEDICAL AND DENTAL BENEFITS, AFTER SCHOOL TUTORING FOR CHILDREN, HEALTH/WELLNESS ACTIVITIES, COOKING AND GARDENING LESSONS, AND A VARIETY OF OTHER OPPORTUNITIES THAT PROVIDE LIFE SKILLS. 643487 19707 THE PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES LEASING ASSISTANCE FOR INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS AND HAVE A DOCUMENTED DISABILITY. IN ADDITION TO LEASING ASSISTANCE, PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHENING LIFE SKILLS, ACCESSING SERVICES, AND CONNECTS TO RESOURCES. 355003 BRIDGES RAPID REHOUSING PROGRAM HELPS INDIVIDUALS AND FAMILIES SECURE STABLE HOUSING AND PROVIDE RENTAL ASSISTANCE FOR UP TO 24 MONTHS BASED ON NEED. PROGRAM PARTICIPANTS RECEIVE INDIVIDUALIZED CASE MANAGEMENT TO ASSIST WITH OVERCOMING BARRIERS, STRENGTHING LIFE SKILLS, INCREASING INCOME, APPLYING FOR ENTITLEMENTS, CONNECTING TO ADDITIONAL RESOURCES AND SERVICES, AND BUILDING PARTICIPANTS' CAPACITY TO MAINTAIN HOUSING AT PROGRAM EXIT. 225841 2048231 true true false false false false false false false true true false false false true true false true 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 false false false false true 45 0 true 38 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false NM X X HANNAH ALBEE 5052469244 10300 CONSTITUTION AVE NE ALBUQUERQUE NM 87112 HEATHER HOFFMAN Executive Dir. 38.00 2.00 X 95176 0 0 KIMBERLY ROMERO CFO 38.00 2.00 45037 0 0 CLETUS STOFLET CFO 38.00 2.00 16178 0 0 JESSICA LOCKER Treasurer 1.50 0.00 X X 0 0 0 MAYA ELRICK Chairman 1.50 0.00 X X 0 0 0 DANA BELL Vice President 1.50 0.00 X X 0 0 0 CHRIS PECK Secretary 1.50 0.00 X X 0 0 0 ANN SHAW Director 1.50 0.00 X 0 0 0 OLIN BROWN Director 1.50 0.00 X 0 0 0 YVONNE ELLINGTON Director 1.50 0.00 X 0 0 0 ALMA ROSA DELGADO Director 1.50 0.00 X 0 0 0 156391 0 false false false 0 1157623 506110 74990 1663733 PROGRAM INCOME AND CHARGE 19707 19707 PROGRAM SERVICE CONTRACTS 211841 211841 231548 9328 9328 0 0 111187 111187 111187 111187 0 12440 12440 12440 0 0 MISCELLANEOUS SUPPORT 532000 401 401 401 2028637 231949 132955 0 0 0 0 151153 151153 0 881083 674906 111402 94775 0 90053 57367 17592 15094 69938 53591 8871 7476 11156 11156 0 26429 26429 0 0 0 19364 8709 10655 0 16455 9894 3850 2711 87161 69973 11770 5418 0 78323 61306 16483 534 7353 7244 109 0 21978 10210 11303 465 0 0 235334 229533 5198 603 51714 39961 11753 CLIENT EXPENSES 705428 705428 IN-KIND 74989 74989 REPAIRS AND MAINTENANCE 48431 43500 4931 INTEREST AND BANK FEES 4553 1100 1896 1557 778 -1927 2092 613 2581673 2048231 393432 140010 595505 206382 0 60706 50000 188245 300628 0 0 0 0 10705 44107 5560668 1267846 4528156 4292822 537250 489307 0 0 0 68109 5920567 5451355 82571 136953 3262500 3262500 17692 3345071 3417145 X 2118020 1671750 457476 362460 2575496 2034210 5920567 5451355 -553036 -50073 61823 X X false true X true false X 1179747 1379444 1649402 1765746 1663733 7638072 0 0 1179747 1379444 1649402 1765746 1663733 7638072 0 7638072 8353 12959 5472 83885 111242 221911 0 0 7859983 0.97180 0.82640 X Support Schedule: Other Income Explanation OTHER INCOME FOR THE FISCAL YEAR ENDING 6-30-2022 CONSISTS OF PROGRAM INCOME OF $231,548, RENTAL INCOME, NET OF $111,187, NET INVESTMENT LOSS OF $(40,745) RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36563 36563 36563 36563 244632 1298 209367 36563 305077 3028 11800 75273 244632 418071 29813 142807 305077 1.00000 false false false 1126500 1126500 4134483 1027993 3106490 54430 42637 11793 245255 197216 48039 4292822 Resident deposits and prepaid rent 17692 17692 X Part X : FIN48 Footnote THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMONATIONS FOR YEARS BEGINNING BEFORE ITS JUNE 30, 2017 FEDERAL FILING. X 74990 FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS PREPARED BY THE EXTERNAL AUDITOR. A DRAFT, ALONG WITH PENDING QUESTIONS, IS PREPARED TO THE EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW AND COMPLETION OF UNANSWERED QUESTIONS. ONCE IT IS REVIEWED AND COMPLETE, IT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY DIRECT OR INDIRECT CONFLICT OF INTEREST SITUATIONS UPON JOINING THE BOARD AND MUST CONFIRM THIS INFORMATION ANNUALLY. EMPLOYEES ARE GOVERNED BY THE SAME POLICY, WHICH IS REITERATED IN THE ORGANIZATION'S PERSONNEL POLICIES AND PROCEDURES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS INCA STREET LLC-36-4969431 10300 CONSTITUTION AVE NE ALBUQUERQUE NM NM 87112 364969431 TO PROVIDE HOUSING NM 111643 3137234 BARRETT FOUNDATION INC false false false false false false false false false false false false false false false false false false false