Civic Intelligence

Justice Access Support and Solutions for Health

990 • Fiscal year 2017 • EIN 42-1753563

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CASADESALUDNM.COM
1608 Isleta Blvd SWAlbuquerque, NM 87105

(505) 907-8311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$101,150

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$720,202

Down $244,322 (-25%) from 2016

Net Assets

Down

$631,629

Down $301,040 (-32%) from 2016

Liabilities

Up

$88,573

Up $56,718 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$532,512

Down $588,283 (-52%) from 2016

Expenses

Up

$833,552

Up $371,897 (+81%) from 2016

Net Income

Down

-$301,040

Down $960,180 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $206,731Liabilities 2011: $58,924Net Assets 2011: $147,8072011Assets 2012: $362,926Liabilities 2012: $57,792Net Assets 2012: $305,1342012Assets 2013: $396,253Liabilities 2013: $29,806Net Assets 2013: $366,4472013Assets 2014: $524,494Liabilities 2014: $65,930Net Assets 2014: $458,5642014Assets 2015: $316,722Liabilities 2015: $40,581Net Assets 2015: $276,1412015Assets 2016: $964,524Liabilities 2016: $31,855Net Assets 2016: $932,6692016Assets 2017: $720,202Liabilities 2017: $88,573Net Assets 2017: $631,6292017Assets 2018: $426,541Liabilities 2018: $62,025Net Assets 2018: $364,5162018Assets 2019: $425,954Liabilities 2019: $51,399Net Assets 2019: $374,5552019Assets 2020: $481,917Liabilities 2020: $60,168Net Assets 2020: $421,7492020Assets 2021: $755,862Liabilities 2021: $227,753Net Assets 2021: $528,1092021Assets 2022: $662,243Liabilities 2022: $57,503Net Assets 2022: $604,7402022Assets 2023: $521,077Liabilities 2023: $44,873Net Assets 2023: $476,2042023Assets 2024: $966,012Liabilities 2024: $71,315Net Assets 2024: $894,6972024

Highlighted filing

2017

Assets$720,202
Liabilities$88,573
Net Assets$631,629
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $880,853Expenses 2011: $775,971Net Income 2011: $104,8822011Revenue 2012: $977,304Expenses 2012: $905,163Net Income 2012: $72,1412012Revenue 2013: $1,032,711Expenses 2013: $988,650Net Income 2013: $44,0612013Revenue 2014: $1,099,298Expenses 2014: $1,088,685Net Income 2014: $10,6132014Revenue 2015: $714,520Expenses 2015: $749,419Net Income 2015: -$34,8992015Revenue 2016: $1,120,795Expenses 2016: $461,655Net Income 2016: $659,1402016Revenue 2017: $532,512Expenses 2017: $833,552Net Income 2017: -$301,0402017Revenue 2018: $723,603Expenses 2018: $990,716Net Income 2018: -$267,1132018Revenue 2019: $992,207Expenses 2019: $1,035,928Net Income 2019: -$43,7212019Revenue 2020: $1,208,808Expenses 2020: $1,206,134Net Income 2020: $2,6742020Revenue 2021: $1,252,756Expenses 2021: $1,165,196Net Income 2021: $87,5602021Revenue 2022: $1,438,921Expenses 2022: $1,362,290Net Income 2022: $76,6312022Revenue 2023: $1,214,976Expenses 2023: $1,343,512Net Income 2023: -$128,5362023Revenue 2024: $2,044,591Expenses 2024: $1,626,098Net Income 2024: $418,4932024

Highlighted filing

2017

Revenue$532,512
Expenses$833,552
Net Income-$301,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$532,512
Mission and Program Overview

Mission

To promote the development and sustenance of individuals and organizations that provide health services, health literacy, community health promotion, health leadership development, health advocacy and health system change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$415,483$435,636▲ $20,153
Pledges and Grants Receivable$423,000$180,000▼ $243,000
Land, Buildings, and Equipment, Net$44,132$50,272▲ $6,140
Accounts Receivable$75,265$42,763▼ $32,502
Prepaid Expenses and Deferred Charges$6,644$11,531▲ $4,887
Total Assets$964,524$720,202▼ $244,322
Liabilities
Accounts Payable and Accrued Expenses$31,855$88,573▲ $56,718
Total Liabilities$31,855$88,573▲ $56,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$679,023$413,541▼ $265,482
Unrestricted Net Assets$253,646$218,088▼ $35,558
Total Net Assets Fund Balance$932,669$631,629▼ $301,040
Total Liabilities and Net Assets / Fund Balance$964,524$720,202▼ $244,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,938$12,795$48,733
Equipment$14,334$28,831$43,165
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjali Taneja MdExecutive DiFT$75,850$25,300$101,150

Board Members and Trustees

NameTitle
Eleanor ChavezPresident
Claudia BenavidezSecretary
Tristen AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,381
Program Service Revenue
$449,399
Investment Income
$8,732
Other Revenue
$0
All Other Contributions
$74,381
Change in Net Assets
$-301,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,512
Total Revenue per Audited Statements
$532,512
Total Revenue per Form 990
$532,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,431
Other Expenses$267,121
Total Fundraising Expense$4,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,008$48,465$3,539$511,012
Fees for Services Other$43,321$18,005$41$61,367
Occupancy$44,847$6,265$522$51,634
Payroll Taxes$34,034$6,658$399$41,091
Office Expenses$23,815$5,108$155$29,078
Insurance$24,934$951$79$25,964
Other Employee Benefits$11,866$2,328$134$14,328
Depreciation Depletion$3,176$4,967-$8,143
Other Expenses$5,951$17$2$5,970
Conferences and Meetings$2,687$581$27$3,295
Information Technology$551$216$4$771
Total Functional Expenses$734,269$94,318$4,965$833,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,552
Total Expenses per Audited Statements$833,552
Total Expenses per Form 990$833,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by the board president, executive director, and others prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to be reviewed by the public, by request, at the organization's office,including a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
Justice Access Support and
EIN
42-1753563
Address
1608 ISLETA BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
Anjali Taneja Md
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anjali Taneja Md
Formed
2008
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
30

Preparer

Firm
Valerie J Borrego CPA Pc
Address
1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book value of computer theft 0 book value of stolen computer 0 book/tax depr diff 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Book value of computer theft 0”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088573
IRS990/AccountsReceivableGrp/BOYAmt075265
IRS990/AccountsReceivableGrp/EOYAmt042763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE.
IRS990/AllOtherContributionsAmt074381
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOMASITA ESPINOZA
IRS990/BooksInCareOfDetail/PhoneNum05059078311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415483
IRS990/CashNonInterestBearingGrp/EOYAmt0435636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt027
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0581
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02687
IRS990/ConferencesMeetingsGrp/TotalAmt03295
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08732
IRS990/CYOtherExpensesAmt0267121
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0449399
IRS990/CYRevenuesLessExpensesAmt0-301040
IRS990/CYSalariesCompEmpBnftPaidAmt0566431
IRS990/CYTotalExpensesAmt0833552
IRS990/CYTotalFundraisingExpenseAmt04965
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03176
IRS990/DepreciationDepletionGrp/TotalAmt08143
IRS990/Desc0CASA DE SALUD PROVIDES HEALTH CARE SERVICES TO LOW-INCOME, INDIGENT, AND UNDERSERVED POPULATIONS IN NEW MEXICO INCLUDING PROVIDING MEDICAL AND MENTAL HEALTH SERVICES FOR THE STUDENT BODY OF RFK HIGH SCHOOL AS WELL AS THE SOUTH VALLEY ACADEMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0734269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt041
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043321
IRS990/FeesForServicesOtherGrp/TotalAmt061367
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325300
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISTEN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ANJALI TANEJA MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0216
IRS990/InformationTechnologyGrp/ProgramServicesAmt0551
IRS990/InformationTechnologyGrp/TotalAmt0771
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt0951
IRS990/InsuranceGrp/ProgramServicesAmt024934
IRS990/InsuranceGrp/TotalAmt025964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050272
IRS990/LandBldgEquipCostOrOtherBssAmt091898
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE DEVELOPMENT AND SUSTENANCE OF INDIVIDUALS AND ORGANIZATIONS THAT PROVIDE HEALTH SERVICES, HEALTH LITERACY, COMMUNITY HEALTH PROMOTION, HEALTH LEADERSHIP DEVELOPMENT, HEALTH ADVOCACY AND HEALTH SYSTEM CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932669
IRS990/NetAssetsOrFundBalancesEOYAmt0631629
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0522
IRS990/OccupancyGrp/ManagementAndGeneralAmt06265
IRS990/OccupancyGrp/ProgramServicesAmt044847
IRS990/OccupancyGrp/TotalAmt051634
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/ProgramServicesAmt023815
IRS990/OfficeExpensesGrp/TotalAmt029078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014328
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt074590
IRS990/OtherExpensesGrp/ProgramServicesAmt15489
IRS990/OtherExpensesGrp/ProgramServicesAmt25951
IRS990/OtherExpensesGrp/TotalAmt074590
IRS990/OtherExpensesGrp/TotalAmt16309
IRS990/OtherExpensesGrp/TotalAmt25970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511012
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06658
IRS990/PayrollTaxesGrp/ProgramServicesAmt034034
IRS990/PayrollTaxesGrp/TotalAmt041091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011531
IRS990/PrincipalOfficerNm0ANJALI TANEJA MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt0461655
IRS990/PYProgramServiceRevenueAmt0393838
IRS990/PYRevenuesLessExpensesAmt0659140
IRS990/PYTotalExpensesAmt0461655
IRS990/PYTotalRevenueAmt01120795
IRS990/ReconcilationRevenueExpnssAmt0-301040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35930
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt0507538
IRS990ScheduleA/SubstantialContributorsTotAmt0890943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398481
IRS990ScheduleA/TotalSupportAmt01412737
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043165
IRS990ScheduleD/ExpensesSubtotalAmt0833552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048733
IRS990ScheduleD/RevenueSubtotalAmt0532512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VALUE OF COMPUTER THEFT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050272
IRS990ScheduleD/TotalExpensesPerForm990Amt0833552
IRS990ScheduleD/TotalRevenuePerForm990Amt0532512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833552
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY THE BOARD PRESIDENT, EXECUTIVE DIRECTOR, AND OTHERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC, BY REQUEST, AT THE ORGANIZATION'S OFFICE,INCLUDING A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK VALUE OF COMPUTER THEFT 0 BOOK VALUE OF STOLEN COMPUTER 0 BOOK/TAX DEPR DIFF 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0679023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964524
IRS990/TotalAssetsEOYAmt0720202
IRS990/TotalAssetsGrp/BOYAmt0964524
IRS990/TotalAssetsGrp/EOYAmt0720202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074381
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031855
IRS990/TotalLiabilitiesEOYAmt088573
IRS990/TotalLiabilitiesGrp/BOYAmt031855
IRS990/TotalLiabilitiesGrp/EOYAmt088573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631629
IRS990/TotalOtherCompensationAmt025300
IRS990/TotalProgramServiceExpensesAmt0734269
IRS990/TotalProgramServiceRevenueAmt0449399
IRS990/TotalReportableCompFromOrgAmt075850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532512
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720202
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CASADESALUDNM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANJALI TANEJA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTICE ACCESS SUPPORT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOLUTIONS FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0421753563
ReturnHeader/Filer/USAddress/AddressLine1Txt01608 ISLETA BLVD SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 GRIEGOS RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02018-11-13T11:43:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,202
Liabilities
$88,573
Net assets
$631,629
Revenue
$532,512
Expenses
$833,552
Net income
-$301,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.07$0.89$2.04$1.63$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.21$1.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.44$1.36$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.23$0.53$1.25$1.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$1.21$1.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.37$0.99$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.36$0.72$0.99$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.53$0.83$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$1.12$0.46$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.31$0.98$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$0.88$0.78$0.10