Civic Intelligence

Casa Q Inc

EIN 46-1245391 • 501(c)3 • Albuquerque, NM

Profile

Casa q provides safe living options and services for lesbian, gay, bisexual, transgender, queer, and questioning (lgbtq) youth and allies who are at risk of or are experiencing homelessness.

PO Box 36168Albuquerque, NM 87176

www.casaq.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$728,964

Up $207,759 (+40%) from 2023

Liabilities

Down

$67,924

Down $15,931 (-19%) from 2023

Net Assets

Up

$661,040

Up $223,690 (+51%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$931,858

Up $104,940 (+13%) from 2023

Expenses

Down

$708,168

Down $9,765 (-1.4%) from 2023

Net Income

Up

$223,690

Up $114,705 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $74,032Liabilities 2013: $02013Assets 2014: $100,678Liabilities 2014: -$3,3892014Assets 2015: $57,029Liabilities 2015: $3,351Net Assets 2015: $53,6772015Assets 2016: $56,508Liabilities 2016: $2,291Net Assets 2016: $54,2172016Assets 2017: $30,773Liabilities 2017: $9,771Net Assets 2017: $21,0022017Assets 2018: $45,661Liabilities 2018: $6,620Net Assets 2018: $39,0412018Assets 2019: $109,215Liabilities 2019: $2,047Net Assets 2019: $107,1682019Assets 2020: $354,033Liabilities 2020: $73,324Net Assets 2020: $280,7092020Assets 2021: $354,233Liabilities 2021: $9,831Net Assets 2021: $344,4022021Assets 2022: $455,688Liabilities 2022: $127,323Net Assets 2022: $328,3652022Assets 2023: $521,205Liabilities 2023: $83,855Net Assets 2023: $437,3502023Assets 2024: $728,964Liabilities 2024: $67,924Net Assets 2024: $661,0402024

Highlighted filing

2024

Assets$728,964
Liabilities$67,924
Net Assets$661,040
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $77,615Expenses 2013: $3,583Net Income 2013: $74,0322013Revenue 2014: $161,941Expenses 2014: $124,604Net Income 2014: $37,3372014Revenue 2015: $250,067Expenses 2015: $291,365Net Income 2015: -$41,2982015Revenue 2016: $243,368Expenses 2016: $242,894Net Income 2016: $4742016Revenue 2017: $257,093Expenses 2017: $286,752Net Income 2017: -$29,6592017Revenue 2018: $314,483Expenses 2018: $296,444Net Income 2018: $18,0392018Revenue 2019: $496,829Expenses 2019: $428,702Net Income 2019: $68,1272019Revenue 2020: $607,970Expenses 2020: $472,585Net Income 2020: $135,3852020Revenue 2021: $579,015Expenses 2021: $515,322Net Income 2021: $63,6932021Revenue 2022: $595,420Expenses 2022: $626,750Net Income 2022: -$31,3302022Revenue 2023: $826,918Expenses 2023: $717,933Net Income 2023: $108,9852023Revenue 2024: $931,858Expenses 2024: $708,168Net Income 2024: $223,6902024

Highlighted filing

2024

Revenue$931,858
Expenses$708,168
Net Income$223,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,964
Liabilities
$67,924
Net assets
$661,040
Revenue
$931,858
Expenses
$708,168
Net income
$223,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$0.68$6.61$9.32$7.08$2.24
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.84$4.37$8.27$7.18$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.56$1.27$3.28$5.95$6.27$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.10$3.44$5.79$5.15$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.73$2.81$6.08$4.73$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$4.97$4.29$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$3.14$2.96$0.18
2017Summary only. Only limited summary data is available for this year.$0.31$0.10$0.21$2.57$2.87$0.30
2016Summary only. Only limited summary data is available for this year.$0.57$0.02$0.54$2.43$2.43$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$2.50$2.91$0.41
2014Summary only. Only limited summary data is available for this year.$1.01$0.03$1.62$1.25$0.37
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.78$0.04$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.0
Gross Receipts
$931,858
Mission and Program Overview

Mission

Provide safe living options and services for lesbian, gay, bisexual, transgender, queer, and questioning (LGBTQ) youth and allies who are at risk of or are experiencing homelessness.

Casa q provides safe living options and services for lesbian, gay, bisexual, transgender, queer, and questioning (lgbtq) youth and allies who are at risk of or are experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$396,809$373,708▼ $23,101
Savings and Temporary Cash Investments$15,497$261,120▲ $245,623
Pledges and Grants Receivable$51,317$66,944▲ $15,627
Land, Buildings, and Equipment, Net$14,968$6,414▼ $8,554
Prepaid Expenses and Deferred Charges$2,380$2,380→ $0
Total Assets$521,205$728,964▲ $207,759
Other Assets Total$40,234$18,398▼ $21,836
Liabilities
Accounts Payable and Accrued Expenses$27,482$42,988▲ $15,506
Other Liabilities$56,373$24,936▼ $31,437
Total Liabilities$83,855$67,924▼ $15,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,626$634,908▲ $216,282
Net Assets With Donor Restrictions$18,724$26,132▲ $7,408
Total Net Assets Fund Balance$437,350$661,040▲ $223,690
Total Liabilities and Net Assets / Fund Balance$521,205$728,964▲ $207,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,414$63,440$69,854
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David SneadBoard Chair
Anna McgrailDirector
Brett HarmanDirector
Chris PapaleoDirector
Jason AndersonDirector
Julieta OzanDirector
Kalynn JaramilloDirector
Randy MartinezDirector
Jon DruryPast Board C
Susan SeestromSecretary
Chris LafleurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,764
Program Service Revenue
$9,996
Investment Income
$98
Other Revenue
$0
All Other Contributions
$513,118
Change in Net Assets
$223,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,613
Other Expenses$210,007
Grants and Similar Amounts Paid$71,548
Total Fundraising Expense$32,959
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,674$18,148$18,149$362,971
Fees for Services Management$30,078$37,598$7,520$75,196
Grants to Domestic Individuals$71,548--$71,548
Occupancy$37,665$4,185-$41,850
Payroll Taxes$29,363$1,632$1,631$32,626
Insurance$28,328$3,147-$31,475
Other Employee Benefits$27,914$1,551$1,551$31,016
Office Expenses$11,371$631$632$12,634
Fees for Services Accounting-$10,843-$10,843
Fees for Services Legal-$9,962-$9,962
Conferences and Meetings$7,864$437$437$8,738
Depreciation Depletion$7,699$427$428$8,554
Travel$4,715--$4,715
Advertising$2,502$139$139$2,780
Interest$395--$395
Information Technology$232--$232
Other Expenses$152$9$8$169
Total Functional Expenses$586,500$88,709$32,959$708,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$18,398
Finance Lease Liabilities$6,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Casa q has contracted with an unrelated management company to perform accounting and administrative functions. The contract is reviewed annually by the board of directors.”

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

“A draft copy of the tax return is provided to members of the board of directors for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to disclose any actual or potential conflicts of interest. Conflicts of interest are monitored by the board chair.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process is performed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is reviewed annually by the board of directors as a part of the budget review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Q Inc
EIN
46-1245391
Phone
5058722099
Address
PO BOX 36168, ALBUQUERQUE, NM 87176
Doing Business As
Casa Q

Signing Officer

Name
Shannon Darrell
Title
Executive Director
Phone
5058722099
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Snead
Formed
2012
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve in a voluntary capacity. The board provides leadership and strategic direction and stewards casa q's mission and resources. Board members are well-informed about casa q's mission, programs, and finances, actively participate in decisionmaking and champion the organization publicly. Board members make an annual personal contribution to casa q, attend events, and actively help raise financial contributions. The board sets governance and operations policies, develops and amends bylaws, and ensures casa q has adequate resources.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Casa q is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASA Q IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT RESIDENTIAL HSG
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD, SUPPORT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0--TRANSITIONAL LIVING PROGRAM (TLP) - THIS IS A SUPPORTIVE HOUSING PROGRAM LOCATED AT 222 MAPLE ST NE. EACH CLIENT AGREES TO PARTICIPATE FOR 12-24 MONTHS (DEPENDING ON NEED). EACH CLIENT WILL CREATE A "CASE PLAN" THAT OUTLINES THEIR GOALS FOR THE 12 MONTHS, INCLUDING SAVING MONEY, ATTENDING SCHOOL, WORKING ON MENTAL HEALTH, AND HEALTH NEEDS. THE TLP PROGRAM PROVIDES A PART-TIME CASE MANAGER WHO MEETS WITH CLIENTS WEEKLY TO HELP COMPLETE THEIR CASE PLAN GOALS. --GENERAL PROGRAM - HOUSING AND SHELTER CASAQ SHELTER IS LOCATED IN A 2,700 SQ FOOT, RESIDENTIAL "HOME SETTING" WITH 24-HOUR STAFF AND SUPERVISION FOR EIGHT 14-17 YEAR-OLD YOUTH FOR 6 MONTHS (DEPENDING ON NEED). THIS PROGRAM IS LICENSED AND FUNDED BY CYFD/FALLING COLORS (BED NIGHTS) AND BHSD (CASE MANAGEMENT AND SHELTER STAFF). --AFTER-CARE PROGRAM AFTER-CARE CASE MANAGEMENT CONSISTS OF CASAQ FORMER SHELTER YOUTH WHO HAVE "AGED OUT" OF THE CHILD WELFARE SYSTEM AND LIVE IN THE COMMUNITY. THESE YOUTH QUALIFY FOR "AFTERCARE" SERVICES, WHICH GIVE CLIENTS ACCESS TO OUR CASE MANAGEMENT SERVICES TO HELP SUPPORT THEIR NEXT STEP TOWARDS INDEPENDENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. THE BOARD PROVIDES LEADERSHIP AND STRATEGIC DIRECTION AND STEWARDS CASA Q'S MISSION AND RESOURCES. BOARD MEMBERS ARE WELL-INFORMED ABOUT CASA Q'S MISSION, PROGRAMS, AND FINANCES, ACTIVELY PARTICIPATE IN DECISIONMAKING AND CHAMPION THE ORGANIZATION PUBLICLY. BOARD MEMBERS MAKE AN ANNUAL PERSONAL CONTRIBUTION TO CASA Q, ATTEND EVENTS, AND ACTIVELY HELP RAISE FINANCIAL CONTRIBUTIONS. THE BOARD SETS GOVERNANCE AND OPERATIONS POLICIES, DEVELOPS AND AMENDS BYLAWS, AND ENSURES CASA Q HAS ADEQUATE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA Q HAS CONTRACTED WITH AN UNRELATED MANAGEMENT COMPANY TO PERFORM ACCOUNTING AND ADMINISTRATIVE FUNCTIONS. THE CONTRACT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS IS PERFORMED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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