Nonprofit · EIN 84-2957028
STATE OF THE HEART RECOVERY INC
Tax-exempt · ALBUQUERQUE, NM 87108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,698,149 | $7,500,809 | $1,197,340 | $820,076 | $79,160 | $740,916 |
| December 31, 2023 | 990 | $2,504,305 | $2,274,149 | $230,156 | $156,267 | $599,989 | -$443,722 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $755
- Program service revenue
- $8,627,307
- Investment income
- $0
- Other revenue
- $70,087
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $449,406
- Other salaries and wages
- $4,581,518
- Salaries, compensation and benefits (total)
- $5,486,844
- Professional fundraising fees
- $0
- Accounting fees
- $8,202
- Occupancy
- $378,438
- Travel
- $28,833
- Depreciation
- $14,257
- Program services (functional)
- $7,500,809
Balance sheet and other
- Total assets, start of year
- $156,267
- Total assets, end of year
- $820,076
- Total liabilities, end of year
- $79,160
- Net assets, end of year
- $740,916
- Land, buildings and equipment
- $200,909
- Net assets without donor restrictions
- $740,916
- Gross receipts
- $8,698,149
- Employees
- 181
- Year formed
- 2019
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL T CHAVEZ | EXECUTIVE DI Trustee or director, Officer | 50 | $360,032 | $7,759 |
| JAMES T CHAVEZ JR | DIRECTOR Trustee or director | 1 | $71,905 | $9,710 |
| ANTOINETTE TINAWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL T CHAVEZ | EXECUTIVE DI Trustee or director, Officer | 50 | $196,274 | $5,003 |
| JAMES T CHAVEZ JR | DIRECTOR Trustee or director | 1 | $30,817 | $9,837 |
| RICHARD LEVINE | DIRECTOR Trustee or director | 1 | $34,000 | $0 |
| DR DAVID MELAMED | MEDICAL DIRE Officer | 4 | $21,525 | $0 |
| MARGEE ORTEGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTOINETTE TINAWIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 203 CALIFORNIA ST NE, ALBUQUERQUE, NM 87108-1802
- In care of
- % PAUL CHAVEZ
- Mailing address (990-N for 2019)
- PO BOX 7146, ALBUQUERQUE NM 87194
- Principal officer (990 for 2024)
- PAUL T CHAVEZ, PO BOX 7146, ALBUQUERQUE, NM 87194
- Principal officer (990-N for 2019)
- PAUL CHAVEZ, PO BOX 7146, ALBUQUERQUE NM 87194
- Signed the 990
- PAUL T CHAVEZ, EXECUTIVE DIRECTOR
- Phone
- (505) 308-8296
- Website
- STATEOFTHEHEARTRECOVERY.COM
- Return prepared by
- HINKLE LANDERS PC
Mission
STATE OF THE HEART RECOVERY CENTER IS A NON-PROFIT, ALL-INCLUSIVE TREATMENT CENTER FOR SUBSTANCE ABUSE. WE ARE UNIQUE IN THAT OUR HOLISTIC APPROACH ADDRESSES ALL ASPECTS OF AN INDIVIDUAL'S EMOTIONAL, PHYSICAL, AND SPIRITUAL WELL-BEING.
Program accomplishments
- OUR PROGRAMS INCORPORATE TRADITIONAL EVIDENCE-BASED TRREATMENTS (E.G. GROUP THERAPY AND INDIVIDUAL COUNSELING), CUTTING-EDGE TECHNOLOGY (E.G. 24/7 OUTREACH SUPPORT THROUGH MOBILE APPS WITH INTEGRATED BIOMETRIC FEEDBACK), AND SELF-CARE THERAPIES (E.G. MASSAGE AND GROUP FITNESS). IN ADDITION TO HELPING CLIENTS NAVIGATE RECOVERY, WE ALSO LAY THE GROUNDWORK FOR SUCCESSFUL REINTEGRATION INTO A SOBER LIFESTYLE. THROUGH OUR COMPREHENSIVE COMMUNITY SUPPORT SERVICES, OUR CERTIFIED PEER SUPPORT WORKERS WORK WITH INDIVIDUAL CLIENTS TO PROVIDE GUIDANCE AND SUPPORT WITH EMPLOYMENT, EDUCATION, HOUSING, NUTRITION, AND OTHER NECESSARY LIFE SKILLS. WE ENSURE OUR CLIENTS HAVE THE TOOLS NECESSARY TO SUCCEED AND TO BECOME A MEMBER OF OUR COMMUNITY.Expenses $7,500,809 · revenue $8,627,307
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-2957028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22)
- Assets (IRS master file)
- $820,076
- Income (IRS master file)
- $8,698,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,698,149 | $7,500,809 | $820,076 | XML |
| 990 | December 2023 | $2,504,305 | $2,274,149 | $156,267 | XML |
| 990 | December 2022 | $1,851,125 | $1,787,178 | $118,811 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: PAUL CHAVEZ | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-2957028).
Questions about STATE OF THE HEART RECOVERY INC
- What is the EIN of STATE OF THE HEART RECOVERY INC?
- The employer identification number (EIN) of STATE OF THE HEART RECOVERY INC is 84-2957028.
- Is STATE OF THE HEART RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to STATE OF THE HEART RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE OF THE HEART RECOVERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATE OF THE HEART RECOVERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE OF THE HEART RECOVERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STATE OF THE HEART RECOVERY INC?
- The 990 for the year ended December 31, 2024 names PAUL T CHAVEZ.
- Who are the officers and directors of STATE OF THE HEART RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $360,032 (PAUL T CHAVEZ, EXECUTIVE DI).
- How much revenue does STATE OF THE HEART RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,698,149, expenses of $7,500,809 and total assets of $820,076 at year end.
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All nonprofits in ALBUQUERQUE · New Mexico · Mental health and crisis intervention