2024-01-31T09:50:43-08:00 2022-06-30 850237894 Zlotnick & Sandoval PC 1 Calle Medico Santa Fe NM 87505 990 2021-07-01 850347650 Saint Elizabeth Shelter Corporation SAIN 5059826611 804 Alarid Street Santa Fe NM 87505 Edward Archuleta Executive Dir. 2024-01-30 true Edward Archuleta 999009999 Richard D Sandoval P00090765 5059823894 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Edward Archuleta 804 Alarid Street Santa Fe NM 87505 3248272 false X www.steshelter.org X 1986 NM To assist homeless individuals and families by providing emergency shelter, food, case management, counseling, supportive housing, and referrals to partnering human service agencies. 9 9 49 50 0 3213595 3014944 96190 85894 712708 3736 644 73083 4023137 3177657 384378 378607 0 1315940 1333317 0 91997 1024457 1098498 2724775 2810422 1298362 367235 5088716 5239329 356537 258507 4732179 4980822 The Shelter is dedicated to assisting 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 2439837 378607 Our goal is to move people from homeless into housing. in fiscal year 2022, we provided 70,152 bed nights of shelter, 53,703 meals, 14,576 case management units, and successfully moved 138 people (49% of those leaving the programs) into housing. In addition, we provided outreach services to those still living on the streets with 27,690 referrals and 35,887 distributions of clothing, blankets, food, personal hygene supplies, mail, etc. 2439837 true true false false false false false false true true true false false true false true true 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 4 0 true 49 true false false false false false true true false 0 false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false NM X Edward Archuleta 5059826611 804 Alarid Street Santa Fe NM 87505 Edward Archuleta Executive Dir. 40.00 0.00 X 89403 0 0 Sam Baca Director 0.00 0.00 X 0 0 0 Kathryn Ugoretz President 0.00 0.00 X X 0 0 0 Emily Smith Secretary 0.00 0.00 X X 0 0 0 Marcel Legendre Treasurer 0.00 0.00 X X 0 0 0 Toni Abeyta Director 0.00 0.00 X 0 0 0 Dan Nickelson Vice President 0.00 0.00 X X 0 0 0 Sunil Sakhalkar Director 0.00 0.00 X 0 0 0 Ann Yalman Director 0.00 0.00 X 0 0 0 89403 0 false false false 0 1465250 1549694 114630 3014944 Rental Income 531310 85894 85894 85894 3736 3736 0 0 0 0 91781 70615 21166 0 0 Miscellaneous 624200 51917 51917 51917 3177657 137811 3736 0 378607 378607 0 0 91322 83103 7305 914 0 1062024 966442 84963 10619 0 86481 78697 6919 865 93490 85076 7479 935 0 3307 3307 115966 115966 0 0 0 37847 37847 0 98588 89715 7887 986 25549 25166 255 128 0 108218 106595 1082 541 10750 10750 0 0 5170 5170 0 90499 89142 905 452 103846 102289 1038 519 Repairs & maintenance 249120 226699 19930 2491 Food Supplies 139559 139559 Development 54466 54466 Printing and Publications 15404 15404 40209 11673 24859 3677 2810422 2439837 278588 91997 777132 860640 0 124212 197167 0 0 0 428097 436659 0 78116 36371 3992829 2039889 1695208 1952940 0 0 0 0 1985951 1755552 5088716 5239329 97481 103981 9056 14648 250000 139878 356537 258507 X 2844662 3200737 1887517 1780085 4732179 4980822 5088716 5239329 367235 -233841 115249 X false true X true true true X 1543105 1571615 2137928 3213595 3033151 11499394 0 0 1543105 1571615 2137928 3213595 3033151 11499394 0 11499394 788 974 737 3142 3736 9377 21166 21166 0 11529937 0.99740 0.94300 X Support Schedule: Additional Supplemental Information Part II, Section B, Line 9:The Amounts listed on this line represent net income from special fund raising events that are not regularly carried on and provide a source of support for the Shelter's tax-exempt activities. Since the activities are not regularly carried on, they do not produce unrelated business income reportable on Form 990-T. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 1880308 4750 -213985 3534 1667539 1143855 736453 1880308 1087103 16249 40503 1143855 1723048 -484632 -151313 1087103 1346246 28920 347882 1723048 1.00000 true false false 334095 334095 3371416 1862521 1508895 144010 102878 41132 143308 74490 68818 1952940 Beneficial Interest 1230747 1755552 X 3033151 -233841 18720 -215121 3248272 -70615 -70615 3177657 2899757 18720 70615 89335 2810422 2810422 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The Shelter maintains a trust account for its clients. Part V, Line 4: Intended uses of the endowment fund. The Shelter has three endowment funds that are permanently restricted to provide a permanent source of income. Part X : FIN48 Footnote The Organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB) ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of June 30, 2022 the Organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 2d: Other expenses and losses per audited F/S Special events expenses $70615 false Hungry Mouths 50871 50871 38906 Kentucky Derby 39765 39765 209 29454 90636 90636 209 68360 68569 22067 false 0 0 Good Samaritan 204 18494 Cost Basic Needs Help to those in need Direct Client Assistance 282 360113 Cost Additional Supplemental Information Part I, Line 2:The Shelter provides the Good Samaritan funds for birth certificates, driver's licenses, ID cards, bus passes, gas, car repairs, medical prescriptions and supplies, cell phones, rental deposits, and other costs related to helping individuals stabilize their situation. Funds are provided on an as-needed basis to clients who are residents of our supporting housing programs. Part III, Column b:The Shelter keeps track of head counts of individuals provided with housing and other assistance experiencing homelessness or at risk of homelessness. X 1 114630 Retail Value false false false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management duties delegated to a finance director who is a contractor and not an employee. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A written conflict of interest policy is monitored constantly throughout the year Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's compensation is approved by the Board of Directors on an annual basis Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents are available at the website of the NM Attorney General. In addition, governing documents are provided upon request.