Civic Intelligence

Casa Q Inc.

990 • Fiscal year 2019 • EIN 46-1245391

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

139%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

58%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$109,215

Up $63,554 (+139%) from 2018

Net Assets

Up

$107,168

Up $68,127 (+175%) from 2018

Liabilities

Down

$2,047

Down $4,573 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$496,829

Up $182,346 (+58%) from 2018

Expenses

Up

$428,702

Up $132,258 (+45%) from 2018

Net Income

Up

$68,127

Up $50,088 (+278%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$109,215
Liabilities$2,047
Net Assets$107,168
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$496,829
Expenses$428,702
Net Income$68,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.1
Gross Receipts
$507,198
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$38,310$102,838▲ $64,528
Inventories for Sale or Use$6,377$6,377→ $0
Savings and Temporary Cash Investments$974--
Total Assets$45,661$109,215▲ $63,554
Liabilities
Accounts Payable and Accrued Expenses$6,620$2,047▼ $4,573
Total Liabilities$6,620$2,047▼ $4,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,041$107,168▲ $68,127
Total Net Assets Fund Balance$39,041$107,168▲ $68,127
Total Liabilities and Net Assets / Fund Balance$45,661$109,215▲ $63,554
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew GansChair
Christy Carbon-GaulImmediate Past Chair
Cynthia ChaversVice Chair
Beckham RiveraDirector
Cristen ConleyDirector
John BlairDirector
Jon DruryDirector
Kaylynn JaramilloDirector
Steve NadolnySecretary
Catherine BegayeSecretary in Training
Mark HartmanTreasurer
Chris LaFleurTreasurer in Training
Revenue and Support

Revenue Composition

Contributions and Grants
$203,643
Program Service Revenue
$303,508
Investment Income
$47
Other Revenue
$-10,369
All Other Contributions
$144,477
Change in Net Assets
$68,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,106
Other Expenses$98,376
Total Fundraising Expense$9,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,420$14,048$1,500$239,968
Benefits to Members$50,220--$50,220
Fees for Services Management-$41,293$7,287$48,580
Occupancy$38,679--$38,679
Other Employee Benefits$19,664$1,231$131$21,026
Payroll Taxes$17,874$1,119$119$19,112
Insurance$5,377$373-$5,750
Office Expenses$209$1,780$105$2,094
Fees for Services Accounting-$1,752-$1,752
Other Expenses-$956-$956
Conferences and Meetings-$565-$565
Total Functional Expenses$356,443$63,117$9,142$428,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special$15,166$15,166$10,369$4,797
Total Events$15,166$15,166$10,369$4,797
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
Annual disclosure for covered persons
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

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
8004746106
Signed
2020-03-05
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
20

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 420 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/BOYAmt06620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02047
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/AllOtherContributionsAmt0144477
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt050220
IRS990/BenefitsToMembersGrp/TotalAmt050220
IRS990/BooksInCareOfDetail/PersonNm0Delta Consulting Group
IRS990/BooksInCareOfDetail/PhoneNum05055655810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Marquette Ave NW Ste 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038310
IRS990/CashNonInterestBearingGrp/EOYAmt0102838
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0565
IRS990/ConferencesMeetingsGrp/TotalAmt0565
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015166
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt050220
IRS990/CYContributionsGrantsAmt0203643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt098376
IRS990/CYOtherRevenueAmt0-10369
IRS990/CYProgramServiceRevenueAmt0303508
IRS990/CYRevenuesLessExpensesAmt068127
IRS990/CYSalariesCompEmpBnftPaidAmt0280106
IRS990/CYTotalExpensesAmt0428702
IRS990/CYTotalFundraisingExpenseAmt09142
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496829
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01752
IRS990/FeesForServicesAccountingGrp/TotalAmt01752
IRS990/FeesForServicesManagementGrp/FundraisingAmt07287
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt041293
IRS990/FeesForServicesManagementGrp/TotalAmt048580
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Cristen Conley
IRS990/Form990PartVIISectionAGrp/PersonNm1Jon Drury
IRS990/Form990PartVIISectionAGrp/PersonNm2John Blair
IRS990/Form990PartVIISectionAGrp/PersonNm3Kaylynn Jaramillo
IRS990/Form990PartVIISectionAGrp/PersonNm4Beckham Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris LaFleur
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Begaye
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Gans
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Chavers
IRS990/Form990PartVIISectionAGrp/PersonNm9Christy Carbon-Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Hartman
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve 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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer in Training
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary in Training
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015166
IRS990/FundraisingDirectExpensesAmt010369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt044000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/ProgramServicesAmt05377
IRS990/InsuranceGrp/TotalAmt05750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
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/NetAssetsOrFundBalancesBOYAmt039041
IRS990/NetAssetsOrFundBalancesEOYAmt0107168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038679
IRS990/OccupancyGrp/TotalAmt038679
IRS990/OfficeExpensesGrp/FundraisingAmt0105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209
IRS990/OfficeExpensesGrp/TotalAmt02094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021026
IRS990/OtherExpensesGrp/Desc0Education and Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/TotalAmt0956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt017874
IRS990/PayrollTaxesGrp/TotalAmt019112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew Gans MPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Housing and living exp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt093798
IRS990/PYOtherRevenueAmt02252
IRS990/PYProgramServiceRevenueAmt086920
IRS990/PYRevenuesLessExpensesAmt018039
IRS990/PYSalariesCompEmpBnftPaidAmt0202646
IRS990/PYTotalExpensesAmt0296444
IRS990/PYTotalRevenueAmt0314483
IRS990/ReconcilationRevenueExpnssAmt068127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt01368824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368824
IRS990ScheduleA/TotalSupportAmt01388140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010369
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045661
IRS990/TotalAssetsEOYAmt0109215
IRS990/TotalAssetsGrp/BOYAmt045661
IRS990/TotalAssetsGrp/EOYAmt0109215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203643
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06620
IRS990/TotalLiabilitiesEOYAmt02047
IRS990/TotalLiabilitiesGrp/BOYAmt06620
IRS990/TotalLiabilitiesGrp/EOYAmt02047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356443
IRS990/TotalProgramServiceRevenueAmt0303508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.casaq.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08004746106
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
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/AtSubmissionCreationDeviceId047C2169114757AD27D7DF2EF8F56084C9EDE8979
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047C2169114757AD27D7DF2EF8F56084C9EDE8979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,215
Liabilities
$2,047
Net assets
$107,168
Revenue
$496,829
Expenses
$428,702
Net income
$68,127
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