2026-09-06T13:28:11-04:00 2025-12-31 884174871 MANN ACCOUNTING & FRAUD SOLUTIONSLLC 9012 ANACAPA AVE NW ALBUQUERQUE NM 871212067 990 2025-01-01 311788086 SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORP SOUT 5755464181 109 E PINE STREET DEMING NM 88030 VERONIKA MOLINA EXECUTIVE DIRECTOR 5755464181 2026-08-08 true ISAIAH A MANN P03106219 5055462027 2026-09-06 2025 VERONIKA MOLINA 109 E PINE STREET DEMING NM 88030 3042953 false X WWW.SWNM.ORG X 2001 NM THE MISSION OF THE SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORPORATION (SRHCDC)IS TO PROVIDE AFFORDABLE HOUSING AND HOUSING RESOURCES TO LOW AND MODERATE INCOME RESIDENTS IN LUNA, HIDALGO, CATRON, GRANT AND SIERRA COUNTIES, TO PROMOTE COOPERATION OF ORGANIZATIONS IN ADVANCING AFFORDABLE HOUSING, TO PROMOTE DEBT MANAGEMENT AND CREDIT COUNSELING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. SRHCDC IDENTIFIES AREAS OF HOUSING NEEDS WITHIN THE COMMUNITY AND ACTIVELY SEEKS OUT AND IMPLEMENTS SOLUTIONS. 4 4 20 0 3475948 2997985 39446 35128 3384 3023 17531 6817 3536309 3042953 0 0 1110037 1191457 0 0 2449329 1924050 3559366 3115507 -23057 -72554 1728911 1570865 439929 354437 1288982 1216428 X THE MISSION OF THE SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORPORATION (SRHCDC)IS TO PROVIDE AFFORDABLE HOUSING AND HOUSING RESOURCES TO LOW AND MODERATE INCOME RESIDENTS IN LUNA, HIDALGO, CATRON, GRANT AND SIERRA COUNTIES, TO PROMOTE COOPERATION OF ORGANIZATIONS IN ADVANCING AFFORDABLE HOUSING, TO PROMOTE DEBT MANAGEMENT AND CREDIT COUNSELING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. SRHCDC IDENTIFIES AREAS OF HOUSING NEEDS WITHIN THE COMMUNITY AND ACTIVELY SEEKS OUT AND IMPLEMENTS SOLUTIONS. false false 2919919 35128 WE EXCEEDED CONTRACTUAL OBLIGATIONS ON EVERY WEATHERIZATION CONTRACT. 2919919 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 20 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true true true false true true false NM X GALINDO PATTERSON ASSOCIATES PA 5755460423 115 W HEMLOCK DEMING NM 88030 BARBARA REEDY DIRECTOR X 0 0 0 JOANNE HETHCOX TREASURER X 0 0 0 KERENA BARRON DIRECTOR X 0 0 0 VERONIKA MOLINA EXECUTIVE DI 40.00 X 99341 0 0 ERIC ROACH DIRECTOR X 0 0 0 99341 false false false 2997985 2997985 ADMINISTRATIVE FEES 35128 35128 35128 3023 3023 OTHER 6817 6817 6817 3042953 41945 3023 99341 49671 49670 910653 834066 76587 81005 70879 10126 100458 87900 12558 406291 394859 11432 937 937 22865 20006 2859 35078 30693 4385 74577 65254 9323 228315 228315 303 303 11516 11516 84382 79374 5008 PROGRAM MATERIALS/ SUPPLI 693800 693800 HOME REHABILITATION 279666 279666 TRAINING AND EDUCATION 32902 32902 PERMITS AND FEES 29437 29437 23981 10644 13337 3115507 2919919 195588 0 236757 90718 235773 246282 115089 123445 14515 19364 123590 116200 18906 7390 1107871 1083666 1728911 1570865 225638 274133 214291 80304 439929 354437 X 1288982 1216428 1288982 1216428 1728911 1570865 -72554 X false false X 3255979 2426467 2880043 3475948 2997985 15036422 3255979 2426467 2880043 3475948 2997985 15036422 15036422 3231 3547 4637 3384 3023 17822 1909 12230 267575 12706 294420 15348664 420570 0.97970 0.97740 X PART II, LINE 10 EMPLOYEE RETENTION CREDIT 256,833 OTHER 26,836 ZIA NATURAL GAS INCENTIVE 10,751 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121646 114256 7390 1944 1944 7390 ADMIN FEE RECEIVABLE 373593 AHP NOTE RECEIVABLE 314890 MATERIAL INVENTORY 174933 NOTE RECEIVABLE 100000 RIGHT OF USE LEASE 85789 INTEREST RECEIVABLE 34461 1083666 LEASE LIABILITY 78178 CLIENT TRUST ACCOUNT 2126 80304 X 3042953 3042953 3042953 3115507 3115507 3115507 SCHEDULE D, PAGE 3, PART X SRHCDC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. SRHCDC'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, SRHCDC'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORPORATION (SRHCDC)IS TO PROVIDE AFFORDABLE HOUSING AND HOUSING RESOURCES TO LOW AND MODERATE INCOME RESIDENTS IN LUNA, HIDALGO, CATRON, GRANT AND SIERRA COUNTIES, TO PROMOTE COOPERATION OF ORGANIZATIONS IN ADVANCING AFFORDABLE HOUSING, TO PROMOTE DEBT MANAGEMENT AND CREDIT COUNSELING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. SRHCDC IDENTIFIES AREAS OF HOUSING NEEDS WITHIN THE COMMUNITY AND ACTIVELY SEEKS OUT AND IMPLEMENTS SOLUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW AND ACCEPTANCE PRIOR TO IRS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.