Civic Intelligence

Casa Q Inc.

990 • Fiscal year 2018 • EIN 46-1245391

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.casaq.org
PO Box 36168Albuquerque, NM 87176

(505) 565-5810

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$45,661

Up $14,888 (+48%) from 2017

Net Assets

Up

$39,041

Up $18,039 (+86%) from 2017

Liabilities

Down

$6,620

Down $3,151 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$314,483

Up $57,390 (+22%) from 2017

Expenses

Up

$296,444

Up $9,692 (+3.4%) from 2017

Net Income

Up

$18,039

Up $47,698 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2018

Assets$45,661
Liabilities$6,620
Net Assets$39,041
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$314,483
Expenses$296,444
Net Income$18,039
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$314,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,622$38,310▲ $25,688
Inventories for Sale or Use$6,377$6,377→ $0
Savings and Temporary Cash Investments$11,774$974▼ $10,800
Total Assets$30,773$45,661▲ $14,888
Liabilities
Accounts Payable and Accrued Expenses$9,771$6,620▼ $3,151
Total Liabilities$9,771$6,620▼ $3,151
Net Assets / Fund Balance
Unrestricted Net Assets$21,002$39,041▲ $18,039
Total Net Assets Fund Balance$21,002$39,041▲ $18,039
Total Liabilities and Net Assets / Fund Balance$30,773$45,661▲ $14,888
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Andrew GansChair
Christy Carbon-GaulImmediate Past Chair
Cynthia ChaversVice Chair
Beckham RiveraDirector
Catherine BegayeDirector
Chris LaFleurDirector
Cristen ConleyDirector
Jared HeuerDirector
John BlairDirector
Jon DruryDirector
Kaylynn JaramilloDirector
Steve NadolnySecretary
Mark HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,290
Program Service Revenue
$86,920
Investment Income
$21
Other Revenue
$2,252
All Other Contributions
$180,277
Change in Net Assets
$18,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,646
Other Expenses$93,798
Total Fundraising Expense$6,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,553$13,500$1,500$175,553
Occupancy$31,750--$31,750
Fees for Services Management-$24,206$4,272$28,478
Other Expenses$23,521--$23,521
Payroll Taxes$12,849$1,080$120$14,049
Other Employee Benefits$11,930$1,003$111$13,044
Insurance-$4,626-$4,626
Fees for Services Accounting-$2,775-$2,775
Office Expenses-$2,488-$2,488
Interest-$70-$70
Total Functional Expenses$240,693$49,748$6,003$296,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Management duties delegation Part VI line 3

“Casa Q has contracted with a professional management organization to act as their cheif administrative officer, perform accounting duties, and other general management functions. The contract is reviewied each year by the BOD.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The board is required to disclose any conflicts of interest. Conflicts of interest are monitored by the executive director and chair of the board.”

CEO executive director top management comp Part VI line 15A

“The CEO function is performed by a contracted management organization. The contract for the management organization is reviewed annualy by the BOD.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation is reviewed by the BOD annually.”

Governing documents etc available to public 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
Address
PO Box 36168, Albuquerque, NM 87176
Doing Business As
Casa Q

Signing Officer

Name
Mark Hartman
Title
Treasurer
Phone
5055655810
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gans MPH
Formed
2012
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
10

Preparer

Firm
Double Decker Consulting LLC
Address
8105 RC Gorman Ave NE, Albuquerque, NM 87122
Preparer
Teddy Decker CPA
Phone
5054409250
Raw XML AppendixShowing 400 of 409 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/BOYAmt09771
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide 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.
IRS990/AllOtherContributionsAmt0180277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark Hartman
IRS990/BooksInCareOfDetail/PhoneNum05055655810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36168
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087176
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012622
IRS990/CashNonInterestBearingGrp/EOYAmt038310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt093798
IRS990/CYOtherRevenueAmt02252
IRS990/CYProgramServiceRevenueAmt086920
IRS990/CYRevenuesLessExpensesAmt018039
IRS990/CYSalariesCompEmpBnftPaidAmt0202646
IRS990/CYTotalExpensesAmt0296444
IRS990/CYTotalFundraisingExpenseAmt06003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314483
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Provide a safe home, meals, living expenses, and 24 hour adult supervision, for LGTBQ youth 14 to 18 years of age.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Casa Q
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/FeesForServicesManagementGrp/FundraisingAmt04272
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024206
IRS990/FeesForServicesManagementGrp/TotalAmt028478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Cristen Conley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Drury
IRS990/Form990PartVIISectionAGrp/PersonNm2John Blair
IRS990/Form990PartVIISectionAGrp/PersonNm3Jared Heuer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kaylynn Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm5Beckham Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris LaFleur
IRS990/Form990PartVIISectionAGrp/PersonNm7Catherine Begaye
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Gans
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Chavers
IRS990/Form990PartVIISectionAGrp/PersonNm10Christy Carbon-Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Nadolny
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02252
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04626
IRS990/InsuranceGrp/TotalAmt04626
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06377
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021002
IRS990/NetAssetsOrFundBalancesEOYAmt039041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031750
IRS990/OccupancyGrp/TotalAmt031750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OfficeExpensesGrp/TotalAmt02488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013044
IRS990/OtherExpensesGrp/Desc0Education and Training
IRS990/OtherExpensesGrp/Desc1Living Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt123521
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt123521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt012849
IRS990/PayrollTaxesGrp/TotalAmt014049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew Gans MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Housing and living exp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt096663
IRS990/PYOtherRevenueAmt013437
IRS990/PYProgramServiceRevenueAmt060458
IRS990/PYRevenuesLessExpensesAmt0-29659
IRS990/PYSalariesCompEmpBnftPaidAmt0190089
IRS990/PYTotalExpensesAmt0286752
IRS990/PYTotalRevenueAmt0257093
IRS990/ReconcilationRevenueExpnssAmt018039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt01030174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030174
IRS990ScheduleA/TotalSupportAmt01058050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015876
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Casa Q has contracted with a professional management organization to act as their cheif administrative officer, perform accounting duties, and other general management functions. The contract is reviewied each year by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the tax return is provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to disclose any conflicts of interest. Conflicts of interest are monitored by the executive director and chair of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO function is performed by a contracted management organization. The contract for the management organization is reviewed annualy by the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employee compensation is reviewed by the BOD annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030773
IRS990/TotalAssetsEOYAmt045661
IRS990/TotalAssetsGrp/BOYAmt030773
IRS990/TotalAssetsGrp/EOYAmt045661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225290
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09771
IRS990/TotalLiabilitiesEOYAmt06620
IRS990/TotalLiabilitiesGrp/BOYAmt09771
IRS990/TotalLiabilitiesGrp/EOYAmt06620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240693
IRS990/TotalProgramServiceRevenueAmt086920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039041
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.casaq.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05055655810
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casa Q Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0461245391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36168
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F871A0F0318BAA5299F9037E083DF5E232B950F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F871A0F0318BAA5299F9037E083DF5E232B950F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08531492019149pd3lcxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.139.0.2
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm015:51:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454136759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Double Decker Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 RC Gorman Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,661
Liabilities
$6,620
Net assets
$39,041
Revenue
$314,483
Expenses
$296,444
Net income
$18,039
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