2024-11-01T13:49:22-07:00 2023-12-31 203283909 Ruth E Tribou 5345 Wyoming Blvd NE Ste 204 Albuquerque NM 87109 990EZ 2023-01-01 204720390 A PEACEFUL HABITATION HOME & AFTERCARE MINISTRY APEA 5054405937 P O BOX 53516 Albuquerque NM 87153 LETICIA CHAVEZ-PAULETTE EXECUTIVE DIRECTOR 5054405937 2024-05-07 true true Ruth Tribou EA P00052363 5052990449 2024-11-01 X 2023 2024-10-15 13:58:12Z X www.apeacefulhabitation.org X X 133262 X 87135 14811 0 525 0 0 23791 7405 16386 0 0 7000 125857 81382 5479 34973 1882 32862 156578 -30721 146454 115733 X 150473 108263 2300 10802 152773 119065 6319 3332 146454 115733 X PROVIDE LIFE SKILLS TRAINING AND RESOURCES FOR WOMEN RELEASED FROM PRISON PROVIDED TRANSITIONAL HOUSING FOR WOMEN EXITING PRISON.TWO WOMEN GRADUATED THE PROGRAM. ALL WOMEN IN THE PROGRAM OBTAINEDEMPLOYMENT. 3 WOMEN TRANSITIONED TO APRTMENTS, REUNITED WITH FAMILIES 0 34498 CONTINUED DATE AT THE GATE PROGRAM TO PROVIDE CLOTHING AND PERSONAL CARE ITEMS TO WOMEN BEING RELEASED FROM 2 DIFFERENT PRISONS.WELLNESS CENTER CONTINUED OPERATION TO HELP WITH LIFE SKILLS 0 88512 SERVICES AT THE PRISON, OVER 100 IN ATTENDANCE 123010 ROBERT PAULETTE PRESIDENT 2.00 0 0 0 DONNA DONOGHUE VICE PRESIDENT 2.00 0 0 0 LETICIA CHAVEZ PAULETTE BOARD MEMBER 40.00 50400 0 0 CHARLES RUSSELL SPICHER TREASURER 1.00 0 0 0 GIL FRANCIA SECRETARY 1.00 0 0 0 false false false false false false false 0 0 false false NM RUTH TRIBOU EA 5345 WYOMING BLVD NE STE 204 ALBUQUERQUE NM 87109 5052990449 false false false false false false false false false false false false NONE NONE true X 0 0 39116 36754 59720 96806 87135 319531 0 0 0 39116 36754 59720 96806 87135 319531 0 0 0 319531 456 456 456 456 319987 0.99860 0.99850 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 15a THE EXEC DIR SALARY IS SET AT THE BOARDS ANNUAL BUDGET MEETING IN DECEMBER. SALARY IS REVIEWED FOR ALIGNMENT WITH DEPT OF LABOR STATISTICS FOR COMPARABLE POSITIONS IN NM Other FORM 990 EZ AVAILBLE FROM ORGANIZATION, OR PUBLICALLY AVAILABLE ON NM ATTORNEY GENERAL COROS WEBSITE Pt VI, Line 12c BOARD MEMBERS ARE REMINDED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD EACH YEAR. Pt VI, Line 11b BOARD MEMBERS WILL REVIEW THE TAX RETURN AT THEIR NEXT MEETING Pt III, Line 31 SERVICES AT THE PRISON, OVER 100 IN ATTENDANCE Form 990EZ, Part I, Line 8 INKIND DONATIONS- CLOTHING AND TOILETRIES 7000. Form 990EZ, Part I, Line 16 AUTO EXPENSE 871. Form 990EZ, Part I, Line 16 BANK CHARGES AND MERCHANT FEES 1236. Form 990EZ, Part I, Line 16 DIRECTORS EXPENSES 2144. Form 990EZ, Part I, Line 16 LICENSES AND PERMITS 108. Form 990EZ, Part I, Line 16 MEALS 44. Form 990EZ, Part I, Line 16 CLOTHING AND TOILETRIES GIVEN TO PARTICIPANTS 7000. Form 990EZ, Part I, Line 16 VOLUNTEER APPRECIATION 84. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 1725. Form 990EZ, Part I, Line 16 PROGRAM EXPENSES 5317. Form 990EZ, Part I, Line 16 PAYROLL TAX EXPENSE 6458. Form 990EZ, Part I, Line 16 ADVERTISING AND COMMUNICATIONS 1066. Form 990EZ, Part I, Line 16 WORKERS COMP INSURANCE 2329. Form 990EZ, Part I, Line 16 INSURANCE D & O AND LIABILITY 3278. Form 990EZ, Part I, Line 16 STORAGE UNIT 1023. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 FRAUDULENT CHARGE 171. Form 990EZ, Part I, Line 16 INTEREST EXPENSE (LATE TAX PAYMENT) 8. Form 990EZ, Part II, Line 24 RENT DEPOSIT ON DIRECTORS OFFICE 300. 300. Form 990EZ, Part II, Line 24 DEPOSIT FOR GALA 1000. 1000. Form 990EZ, Part II, Line 24 DONNAS HOUSE RENTAL DEPOSIT 1000. 1000. Form 990EZ, Part II, Line 24 DONNAS HOUSE INTERNET DEPOSIT 25. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 8475. Form 990EZ, Part II, Line 24 OWED FROM EMPLOYEE 2. Form 990EZ, Part II, Line 26 SUTA 21. 29. Form 990EZ, Part II, Line 26 WORKERS COMP 6. 13. Form 990EZ, Part II, Line 26 SWT 667. 380. Form 990EZ, Part II, Line 26 PAYROLL TAXES UNPAID- COMPANY SHARE 2791. 656. Form 990EZ, Part II, Line 26 CREDIT CARD 2834. 2254.