Civic Intelligence

Casa of Lea County

EIN 43-2008060 • 501(c)3 • Hobbs, NM

Profile

Casa of lea county strives to make lea county, new mexico a safer environment for our communities' at risk children through trained volunteer advocacy and other child and family centered programs. Children directly served by program volunteer advocates are involved in the court system due to abuse and/or neglect. Children and families at risk of exposure to domestic violence, custodial strife and other familial stressors are provided with the opportunity for safe familial contact or access via services provided at family time visitation center.

501 N LinamHobbs, NM 88240

www.casaofleacounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,144,776

Up $117,645 (+11%) from 2023

Liabilities

Down

$43,262

Down $9,344 (-18%) from 2023

Net Assets

Up

$1,101,514

Up $126,989 (+13%) from 2023

Revenue

Down

$709,442

Down $4,635 (-0.6%) from 2023

Expenses

Down

$582,453

Down $30,220 (-4.9%) from 2023

Net Income

Up

$126,989

Up $25,585 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $255,504Liabilities 2011: $1,959Net Assets 2011: $253,5452011Assets 2012: $292,208Liabilities 2012: $2,820Net Assets 2012: $289,3882012Assets 2013: $377,944Liabilities 2013: $6,727Net Assets 2013: $371,2172013Assets 2014: $390,968Liabilities 2014: $855Net Assets 2014: $390,1132014Assets 2015: $371,916Liabilities 2015: $210Net Assets 2015: $371,7062015Assets 2016: $432,836Liabilities 2016: $215Net Assets 2016: $432,6212016Assets 2017: $547,443Liabilities 2017: $1,424Net Assets 2017: $546,0192017Assets 2018: $573,564Liabilities 2018: $8,310Net Assets 2018: $565,2542018Assets 2019: $637,062Liabilities 2019: $37,140Net Assets 2019: $599,9222019Assets 2020: $719,696Liabilities 2020: $88,091Net Assets 2020: $631,6052020Assets 2021: $848,746Liabilities 2021: $101,584Net Assets 2021: $747,1622021Assets 2022: $922,987Liabilities 2022: $49,866Net Assets 2022: $873,1212022Assets 2023: $1,027,131Liabilities 2023: $52,606Net Assets 2023: $974,5252023Assets 2024: $1,144,776Liabilities 2024: $43,262Net Assets 2024: $1,101,5142024

Highlighted filing

2024

Assets$1,144,776
Liabilities$43,262
Net Assets$1,101,514

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $407,9752011Expenses 2012: $463,8892012Expenses 2013: $480,1762013Revenue 2014: $553,537Expenses 2014: $534,641Net Income 2014: $18,8962014Revenue 2015: $457,084Expenses 2015: $475,492Net Income 2015: -$18,4082015Revenue 2016: $524,025Expenses 2016: $463,110Net Income 2016: $60,9152016Revenue 2017: $578,480Expenses 2017: $465,082Net Income 2017: $113,3982017Revenue 2018: $454,650Expenses 2018: $435,415Net Income 2018: $19,2352018Revenue 2019: $491,859Expenses 2019: $441,051Net Income 2019: $50,8082019Revenue 2020: $467,830Expenses 2020: $436,147Net Income 2020: $31,6832020Revenue 2021: $548,451Expenses 2021: $432,894Net Income 2021: $115,5572021Revenue 2022: $654,454Expenses 2022: $528,495Net Income 2022: $125,9592022Revenue 2023: $714,077Expenses 2023: $612,673Net Income 2023: $101,4042023Revenue 2024: $709,442Expenses 2024: $582,453Net Income 2024: $126,9892024

Highlighted filing

2024

Revenue$709,442
Expenses$582,453
Net Income$126,989

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.71$0.58$0.13
2023Summary only. Only limited summary data is available for this year.$1.03$0.05$0.97$0.71$0.61$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.65$0.53$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$0.55$0.43$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.09$0.63$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.49$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.45$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.55$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$770,888
Mission and Program Overview

Mission

Casa of lea county strives to make lea county, new mexico a safer environment for our communities' at risk children through trained volunteer advocacy and other child and family centered programs. Children directly served by program volunteer advocates are involved in the court system due to abuse and/or neglect. Children and families at risk of exposure to domestic violence, custodial strife and other familial stressors are provided with the opportunity for safe familial contact or access via services provided at family time visitation center.

Casa of lea county strives to make lea county, new mexico a safer environment for our communities' at-risk children through trained volunteer advocacy and other child and family-centered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,890$386,920▲ $108,030
Cash and Non-Interest-Bearing Accounts$343,370$344,072▲ $702
Land, Buildings, and Equipment, Net$306,108$287,011▼ $19,097
Accounts Receivable$91,832$112,732▲ $20,900
Prepaid Expenses and Deferred Charges-$10,387-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,027,130$1,144,776▲ $117,646
Other Assets Total$6,930$3,654▼ $3,276
Liabilities
Other Liabilities$40,540$34,977▼ $5,563
Accounts Payable and Accrued Expenses$12,065$8,285▼ $3,780
Total Liabilities$52,605$43,262▼ $9,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,722$1,042,535▲ $126,813
Net Assets With Donor Restrictions$58,803$58,979▲ $176
Total Net Assets Fund Balance$974,525$1,101,514▲ $126,989
Total Liabilities and Net Assets / Fund Balance$1,027,130$1,144,776▲ $117,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,710$109,505$373,215
Equipment$18,754$97,554$116,308
Land$4,547-$4,547
Other Land Buildings-$1,875$1,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan GallegosExecutive DirectorFT$75,960$75,960

Board Members and Trustees

NameTitle
Lorena CastilloPresident
Daniel TorresVice President
Amanda DavisDirector
D Kaleb WrightDirector
Debora Pagan-diazDirector
Rachel SladeDirector
Angela JusticeSecretary
Twilla ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,211
Program Service Revenue
$37,196
Investment Income
$7,431
Other Revenue
$178,604
All Other Contributions
$136,809
Change in Net Assets
$126,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,442
Total Revenue per Audited Statements
$709,442
Total Revenue per Form 990
$709,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,712
Other Expenses$172,741
Total Fundraising Expense$18,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,291$4,671$4,970$281,932
Current Officers, Directors, Trustees, and Key Employees$33,072$37,951$4,937$75,960
Payroll Taxes$42,162$8,221$1,437$51,820
Office Expenses$14,717$6,381$2,140$23,238
Depreciation Depletion$16,237$2,292$574$19,103
Fees for Services Accounting$11,559$3,853-$15,412
Travel$5,600$9,054$405$15,059
Occupancy$10,724$3,137-$13,861
Insurance$9,182$3,047-$12,229
All Other Expenses$7,923$978$3,127$12,028
Other Expenses$322$4,983$360$5,305
Total Functional Expenses$467,626$96,507$18,320$582,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,453
Total Expenses per Audited Statements$582,453
Total Expenses per Form 990$582,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,050
Fundraising Direct Expenses$61,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$219,696$219,696$14,816$204,880
EMMA'S CLOSET FUNDRAISING$12,283$12,283-$12,283
Total Events$240,050$240,050$61,446$178,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$31,318
Operating Lease Liability$3,654
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the finance committee for review who then reports to the board.

Form 990, Part VI, Section B, Line 12C

Monitored through self disclosure.

Form 990, Part VI, Section B, Line 15A

Management compensation is reviewed by the board annually when budget decisions are determined.

Form 990, Part VI, Section C, Line 19

Documents are available on the new mexico attorney general's website, guidestar, and upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
CASA of Lea County
EIN
43-2008060
Phone
5753930015
Address
501 N LINAM, HOBBS, NM 88240

Signing Officer

Name
Lorena Castillo
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorena Castillo
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
64

Preparer

Firm
Vicki D Henry CPA
Address
726 E Michigan Ste 427, Hobbs, NM 88240
Preparer
Vicki D Henry CPA
Phone
5752412111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Emma's Closet's mission is to provide basic needs of foster children to foster parents in Lea County, New Mexico, giving foster children a sense of belonging.

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/MissionDesc0CASA of Lea County strives to make Lea County, New Mexico a safer environment for our communities' abused and neglected children through highly trained volunteer advocacy and other child centered programs.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Time Visitation Program FTVP is a community provider of supervised visitation and safe custody exchange services to any family who is referred via the State of New Mexico's Children, Youth, and Families Department CYFD, court order, or self-referral. Via a contract with the New Mexico Administrative Offices of the Courts, FTVP provides services to families affected by domestic violence and high-conflict domestic matters on a sliding fee scale. CYFD-referred children are victims of abuse and/or neglect. FTVP provides safe contact between offending parents, who are working on their treatment plan, and their children.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CASA of Lea County's Canine Companion Program was established in December 2010. Canine, Phillip, provides emotional support and unconditional love to children in the legal system due to abuse and neglect, to child victims or witnesses of violent crimes, and to juvenile offenders. The CASA Canine Companion has many duties to fulfill in the course of a workday. In Children's Court, Phillip lends emotional support to victims of child abuse and neglect. In the same setting, he intuitively gives comfort and support to nervous CASA advocates as they prepare to stand up and speak to the Judge about what is in the best interest of the child. At CASA's Family Time Visitation Center, Phillip is a calming presence as children visit with their families, some of whom are affected by domestic violence and custody issues. Additionally, Phillip works in the Lea County Juvenile Detention Center where he brings calm and focus to child inmates as they anxiously await sentencing or transport to other detention facilities or treatment centers. During a time in their lives filled with confusion and uncertainty about their future, Phillip is a caring and welcome friend who allows them to let down their emotional guard and express their feelings.
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