A Peaceful Habitation & Aftercareministry
- Assets
- $119.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Albuquerque, NM
- Founding
- 07/2006
- Data as of
- 12/2023
- EIN
- 20-4720390
Organization Overview
A Peaceful Habitation & Aftercareministry is located in Albuquerque, NM. The organization was established in 2006. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, A Peaceful Habitation & Aftercareministry employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Peaceful Habitation & Aftercareministry is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, A Peaceful Habitation & Aftercareministry generated $125.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $156.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SEVERAL WOMEN SERVED WITH "DATE AT THE GATE" CLOTHING PACKAGESDUE TO COVID, ACTIVITIES WERE SEVERELY CURTAILED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Paulette President | 2 | $0 | |
Donna Donoghue Vice President | 2 | $0 | |
Leticia Chavez Paulette Board Member | 40 | $50,400 | |
Charles Russell Spicher Treasurer | 1 | $0 | |
Gil Francia Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,135 |
| Total Program Service Revenue | $14,811 |
| Membership dues | $0 |
| Investment income | $525 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $16,386 |
| Other Revenue | $7,000 |
| Total Revenue | $125,857 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $81,382 |
| Professional fees and other payments to independent contractors | $5,479 |
| Occupancy, rent, utilities, and maintenance | $34,973 |
| Printing, publications, postage, and shipping | $1,882 |
| Other expenses | $32,862 |
| Total expenses | $156,578 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $108,263 |
| Other assets | $0 |
| Total assets | $119,065 |
| Total liabilities | $3,332 |
| Net assets or fund balances | $115,733 |