Form 990, Part VI, Line 11B: Form 990 Review Process
“Reviewed by executive director, bookkeeper and then finance committee.”
Scores are not available for this record yet.
Assets
Down$1,020,280
Down $91,830 (-8.3%) from 2017
Net Assets
Down$826,606
Down $92,284 (-10%) from 2017
Liabilities
Up$193,674
Up $454 (+0.2%) from 2017
Revenue
Up$514,614
Up $63,303 (+14%) from 2017
Expenses
Up$606,898
Up $29,727 (+5.2%) from 2017
Net Income
Up-$92,284
Up $33,576 (+27%) from 2017
To support healthy, violence-free lives and relationships for all children and adults in the san luis valley by providing crisis intervention, shelter services, advocacy, and counseling for victims and survivors of domestic and sexual violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $877,969 | $846,935 | ▼ $31,034 |
| Savings and Temporary Cash Investments | $162,182 | $105,327 | ▼ $56,855 |
| Accounts Receivable | $71,524 | $55,340 | ▼ $16,184 |
| Cash and Non-Interest-Bearing Accounts | - | $12,678 | - |
| Pledges and Grants Receivable | $435 | $0 | ▼ $435 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,112,110 | $1,020,280 | ▼ $91,830 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $164,828 | $161,902 | ▼ $2,926 |
| Other Liabilities | $11,911 | $26,679 | ▲ $14,768 |
| Accounts Payable and Accrued Expenses | $15,881 | $5,093 | ▼ $10,788 |
| Deferred Revenue | $600 | - | - |
| Total Liabilities | $193,220 | $193,674 | ▲ $454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $918,890 | $826,606 | ▼ $92,284 |
| Total Net Assets Fund Balance | $918,890 | $826,606 | ▼ $92,284 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,110 | $1,020,280 | ▼ $91,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $834,525 | $154,023 | $988,548 |
| Equipment | $12,410 | $55,035 | $67,445 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Lara | Executive Director | FT | $55,300 | $55,300 |
| Name | Title |
|---|---|
| Amanda Pearson | President |
| Lisa Lucero | Vice President |
| Felix Gallegos | Board Member |
| Anna Brownell | Secretary |
| Helen Taylor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,478 |
| Other Expenses | $176,420 |
| Total Fundraising Expense | $6,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $271,230 | $33,904 | $3,082 | $308,216 |
| Current Officers, Directors, Trustees, and Key Employees | $36,498 | $18,802 | - | $55,300 |
| Other Employee Benefits | $32,765 | $4,096 | $372 | $37,233 |
| Depreciation Depletion | $27,931 | $3,103 | - | $31,034 |
| Payroll Taxes | $26,162 | $3,270 | $297 | $29,729 |
| Occupancy | $7,485 | $4,990 | - | $12,475 |
| Fees for Services Accounting | $4,483 | $5,942 | - | $10,425 |
| All Other Expenses | $4,429 | $3,151 | $1,236 | $8,816 |
| Interest | $7,154 | - | - | $7,154 |
| Office Expenses | $3,592 | $1,196 | - | $4,788 |
| Other Expenses | $1,093 | $3,280 | $1,720 | $4,373 |
| Advertising | $203 | $476 | $102 | $781 |
| Total Functional Expenses | $514,951 | $85,138 | $6,809 | $606,898 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $606,898 |
| Total Expenses per Audited Statements | $606,898 |
| Total Expenses per Form 990 | $606,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,773 |
| Fundraising Direct Expenses | $27,764 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing | $45,773 | $45,773 | $27,764 | $18,009 |
| Total Events | $45,773 | $45,773 | $27,764 | $18,009 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll and Benefits | $23,089 |
| Credit Cards | $2,972 |
| Payroll Liabilities | $618 |
“Reviewed by executive director, bookkeeper and then finance committee.”
“AVAILABLE UPON REQUEST”
“Tu casa, inc is exempt from federal income taxes on income substantially related to the organization's exempt purpose under section 501 (c)(3) of the internal revenue code. Under colorado state statues, any organization receiving exemption from federal income taxes is also exempt from coloarod income taxes.tu casa, inc files federal income tax returns. The federal income tax returns prior to fiscal year 2015 are closed. Tu casa, inc. Policy for evaluating uncertain income tax positions is to only take income tax postions that are more likely than not to be sustained if the taxing authorities were to examine the positions. If applicalbe, tu casa, inc. Classifies interest and penalities as interest expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TO SUPPORT HEALTHY, VIOLENCE-FREE LIVES AND RELATIONSHIPS FOR ALL CHILDREN AND ADULTS IN THE SAN LUIS VALLEY BY PROVIDING CRISIS INTERVENTION, SHELTER SERVICES, ADVOCACY, AND COUNSELING FOR VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AND THEIR NON-OFFENDING FAMILY MEMBERS/CAREGIVERS, EMPOWERING THE COMMUNITY TO AFFECT SUSTAINABLE SOCIAL CHANGE THROUGH AWARENESS BUILDING AND PREVENTION EDUCATION, COORINATING PROFESSIONAL EFFORTS TO RESPOND TO INTERPERSONAL VIOLENCE IN A VICTIM-CENTERED MANNER. |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29729 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 435 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442756 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 479 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201768 |
| IRS990/PYOtherRevenueAmt | 0 | 8076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375403 |
| IRS990/PYTotalExpensesAmt | 0 | 577171 |
| IRS990/PYTotalRevenueAmt | 0 | 451311 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92284 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162182 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 494580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3200187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2589 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3200187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 494580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1084641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3200187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3202776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 834525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 606898 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 514614 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TU CASA, INC IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. UNDER COLORADO STATE STATUES, ANY ORGANIZATION RECEIVING EXEMPTION FROM FEDERAL INCOME TAXES IS ALSO EXEMPT FROM COLOAROD INCOME TAXES.TU CASA, INC FILES FEDERAL INCOME TAX RETURNS. THE FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. TU CASA, INC. POLICY FOR EVALUATING UNCERTAIN INCOME TAX POSITIONS IS TO ONLY TAKE INCOME TAX POSTIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAXING AUTHORITIES WERE TO EXAMINE THE POSITIONS. IF APPLICALBE, TU CASA, INC. CLASSIFIES INTEREST AND PENALITIES AS INTEREST EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 846935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 606898 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26679 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 514614 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 514614 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 606898 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27764 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER AND THEN FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1112110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1112110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 494580 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6809 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606898 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 193674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 193674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 918890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 826606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514951 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19556 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.