Civic Intelligence

Casa Q Inc.

990 • Fiscal year 2020 • EIN 46-1245391

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.CASAQ.ORG
PO Box 36168Albuquerque, NM 87176

(505) 872-2099

Siviq Scores

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

Liabilities / Assets

67th percentile

0.21x

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

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

224%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$354,033

Up $244,818 (+224%) from 2019

Net Assets

Up

$280,709

Up $173,541 (+162%) from 2019

Liabilities

Up

$73,324

Up $71,277 (+3482%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$607,970

Up $111,141 (+22%) from 2019

Expenses

Up

$472,585

Up $43,883 (+10%) from 2019

Net Income

Up

$135,385

Up $67,258 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$354,033
Liabilities$73,324
Net Assets$280,709
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$607,970
Expenses$472,585
Net Income$135,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$607,970
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$102,838$224,816▲ $121,978
Savings and Temporary Cash Investments-$51,100-
Accounts Receivable-$36,937-
Pledges and Grants Receivable-$32,423-
Inventories for Sale or Use$6,377$6,377→ $0
Prepaid Expenses and Deferred Charges-$2,380-
Total Assets$109,215$354,033▲ $244,818
Liabilities
Unsecured Notes Loans Payable-$54,000-
Accounts Payable and Accrued Expenses$2,047$19,324▲ $17,277
Total Liabilities$2,047$73,324▲ $71,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,168$250,531▲ $143,363
Net Assets With Donor Restrictions-$30,178-
Total Net Assets Fund Balance$107,168$280,709▲ $173,541
Total Liabilities and Net Assets / Fund Balance$109,215$354,033▲ $244,818
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mark HartmanChair
Beckham RiveraVice Chair
Catherinr BegayeDirector
Cristen ConleyDirector
Cristy Carbon-gaulDirector
John BlairDirector
Jon DruryDirector
Kalynn JaramilloDirector
Steve NadolnySecretary
Chris LafleurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,889
Program Service Revenue
$233,844
Investment Income
$237
Other Revenue
$0
All Other Contributions
$359,868
Change in Net Assets
$135,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,970
Total Revenue per Audited Statements
$607,970
Total Revenue per Form 990
$607,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,300
Other Expenses$147,931
Grants and Similar Amounts Paid$33,354
Total Fundraising Expense$30,847
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,502$12,639$12,639$252,780
Fees for Services Management$21,707$27,133$5,427$54,267
Occupancy$34,969$3,885-$38,854
Grants to Domestic Individuals$33,354--$33,354
Payroll Taxes$18,111$1,006$1,006$20,123
Other Employee Benefits$16,557$920$920$18,397
Insurance$15,639$1,738-$17,377
Travel$15,501--$15,501
Office Expenses$6,199$345$344$6,888
Advertising$3,444$192$191$3,827
Other Expenses$19$1$1$21
Total Functional Expenses$393,833$47,905$30,847$472,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,585
Total Expenses per Audited Statements$472,585
Total Expenses per Form 990$472,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 a professional management organization to act as the cheif administrative officer, perform accounting duties, and other general management functions. The contract is reviewied each year 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 ceo function is performed by a contracted management organization. The contract for the management organization is reviewed annualy by the board of directors.”

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

“Key employee compensation 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
Mark Hartman
Title
Chair
Phone
5058722099
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hartman
Formed
2012
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
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.”

Form 990, Part XI, Line 9

“A prior period adjustment in the amount of 38,156 was recorded during the 2020 audit in order to fairly state beginning balances in accordance with generally accepted accounting principles.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 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.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01006
IRS990/PayrollTaxesGrp/ProgramServicesAmt018111
IRS990/PayrollTaxesGrp/TotalAmt020123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02380
IRS990/PrincipalOfficerNm0MARK HARTMAN
IRS990/PriorPeriodAdjustmentsAmt038156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING AND LIVING SUPPORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233844
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IRS990/PYBenefitsPaidToMembersAmt050220
IRS990/PYContributionsGrantsAmt0203643
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IRS990/PYInvestmentIncomeAmt047
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IRS990/PYOtherRevenueAmt0-10369
IRS990/PYProgramServiceRevenueAmt0303508
IRS990/PYRevenuesLessExpensesAmt068127
IRS990/PYSalariesCompEmpBnftPaidAmt0280106
IRS990/PYTotalExpensesAmt0428702
IRS990/PYTotalRevenueAmt0496829
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IRS990/ReconcilationRevenueExpnssAmt0135385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01534711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233844
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01514246
IRS990ScheduleA/SubstantialContributorsTotAmt020465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01534711
IRS990ScheduleA/TotalSupportAmt01548888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010334
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
IRS990ScheduleD/ExpensesSubtotalAmt0472585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0607970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0472585
IRS990ScheduleD/TotalRevenuePerForm990Amt0607970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472585
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND SUSTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt033354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER & FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASA Q PROVIDES HOUSING AND SUPPORT TO LGBTQ YOUTH, AND YOUTH WHO ARE TRANSITIONING OUT OF THE CASA Q SHELTER. ALL PERSONS SERVED BY CASA Q ARE AT RISK OF HOMELNESSNESS. CASA Q PROVIDES NON-CASH ASSISTANCE, INCLUDING SHELTER, FOOD, TRANSPORTATION, AND OTHER SUPPORT SERVICES AS NEEDED TO ASSIST YOUTH TRANSITION INTO INDEPENDENT LIVING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 A PROFESSIONAL MANAGEMENT ORGANIZATION TO ACT AS THE CHEIF ADMINISTRATIVE OFFICER, PERFORM ACCOUNTING DUTIES, AND OTHER GENERAL MANAGEMENT FUNCTIONS. THE CONTRACT IS REVIEWIED EACH YEAR 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 CEO FUNCTION IS PERFORMED BY A CONTRACTED MANAGEMENT ORGANIZATION. THE CONTRACT FOR THE MANAGEMENT ORGANIZATION IS REVIEWED ANNUALY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF 38,156 WAS RECORDED DURING THE 2020 AUDIT IN ORDER TO FAIRLY STATE BEGINNING BALANCES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109215
IRS990/TotalAssetsEOYAmt0354033
IRS990/TotalAssetsGrp/BOYAmt0109215
IRS990/TotalAssetsGrp/EOYAmt0354033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373889
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02047
IRS990/TotalLiabilitiesEOYAmt073324
IRS990/TotalLiabilitiesGrp/BOYAmt02047
IRS990/TotalLiabilitiesGrp/EOYAmt073324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280709
IRS990/TotalProgramServiceExpensesAmt0393833
IRS990/TotalProgramServiceRevenueAmt0233844
IRS990/TotalRevenueGrp/ExclusionAmt0237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607970
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354033
IRS990/TravelGrp/ProgramServicesAmt015501
IRS990/TravelGrp/TotalAmt015501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36168
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087176
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CASAQ.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,033
Liabilities
$73,324
Net assets
$280,709
Revenue
$607,970
Expenses
$472,585
Net income
$135,385
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