Civic Intelligence

Tu Casa Incorporated

990 • Fiscal year 2022 • EIN 74-2227742

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

Organization ProfileN/A
PO Box 473Alamosa, CO 81101

(719) 589-2465

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,081

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,000,311

Down $78,084 (-7.2%) from 2021

Net Assets

Down

$833,340

Down $68,980 (-7.6%) from 2021

Liabilities

Down

$166,971

Down $9,104 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$502,854

Down $19,325 (-3.7%) from 2021

Expenses

Up

$571,834

Up $47,656 (+9.1%) from 2021

Net Income

Down

-$68,980

Down $66,981 (-3351%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $329,897Liabilities 2010: $196,476Net Assets 2010: $133,4212010Assets 2011: $349,820Liabilities 2011: $194,283Net Assets 2011: $155,5372011Assets 2012: $403,946Liabilities 2012: $196,307Net Assets 2012: $207,6392012Assets 2013: $719,770Liabilities 2013: $193,419Net Assets 2013: $526,3512013Assets 2014: $1,341,422Liabilities 2014: $261,791Net Assets 2014: $1,079,6312014Assets 2015: $1,273,195Liabilities 2015: $182,762Net Assets 2015: $1,090,4332015Assets 2016: $1,225,994Liabilities 2016: $181,244Net Assets 2016: $1,044,7502016Assets 2017: $1,112,110Liabilities 2017: $193,220Net Assets 2017: $918,8902017Assets 2018: $1,027,458Liabilities 2018: $193,674Net Assets 2018: $833,7842018Assets 2019: $1,043,309Liabilities 2019: $169,561Net Assets 2019: $873,7482019Assets 2020: $1,076,962Liabilities 2020: $172,643Net Assets 2020: $904,3192020Assets 2021: $1,078,395Liabilities 2021: $176,075Net Assets 2021: $902,3202021Assets 2022: $1,000,311Liabilities 2022: $166,971Net Assets 2022: $833,3402022Assets 2023: $1,177,412Liabilities 2023: $170,809Net Assets 2023: $1,006,6032023Assets 2024: $997,922Liabilities 2024: $172,827Net Assets 2024: $825,0952024

Highlighted filing

2022

Assets$1,000,311
Liabilities$166,971
Net Assets$833,340
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $442,1532010Expenses 2011: $462,2352011Revenue 2012: $469,486Expenses 2012: $417,384Net Income 2012: $52,1022012Revenue 2013: $858,276Expenses 2013: $539,564Net Income 2013: $318,7122013Revenue 2014: $1,130,107Expenses 2014: $576,827Net Income 2014: $553,2802014Revenue 2015: $655,103Expenses 2015: $644,301Net Income 2015: $10,8022015Revenue 2016: $574,158Expenses 2016: $619,841Net Income 2016: -$45,6832016Revenue 2017: $451,311Expenses 2017: $577,171Net Income 2017: -$125,8602017Revenue 2018: $514,614Expenses 2018: $599,720Net Income 2018: -$85,1062018Revenue 2019: $487,893Expenses 2019: $447,929Net Income 2019: $39,9642019Revenue 2020: $470,750Expenses 2020: $443,121Net Income 2020: $27,6292020Revenue 2021: $522,179Expenses 2021: $524,178Net Income 2021: -$1,9992021Revenue 2022: $502,854Expenses 2022: $571,834Net Income 2022: -$68,9802022Revenue 2023: $823,379Expenses 2023: $650,116Net Income 2023: $173,2632023Revenue 2024: $675,908Expenses 2024: $746,489Net Income 2024: -$70,5812024

Highlighted filing

2022

Revenue$502,854
Expenses$571,834
Net Income-$68,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$514,616
Mission and Program Overview

Mission

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.

To support healthy, voilence-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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,080$773,989▼ $14,091
Accounts Receivable$69,902$122,829▲ $52,927
Savings and Temporary Cash Investments$200,648$96,627▼ $104,021
Cash and Non-Interest-Bearing Accounts$19,765$6,866▼ $12,899
Total Assets$1,078,395$1,000,311▼ $78,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,313$148,827▼ $3,486
Other Liabilities$12,422$11,256▼ $1,166
Accounts Payable and Accrued Expenses$8,963$6,888▼ $2,075
Deferred Revenue$2,377$0▼ $2,377
Total Liabilities$176,075$166,971▼ $9,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,909$833,340▼ $61,569
Net Assets With Donor Restrictions$7,411$0▼ $7,411
Total Net Assets Fund Balance$902,320$833,340▼ $68,980
Total Liabilities and Net Assets / Fund Balance$1,078,395$1,000,311▼ $78,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,607$243,341$964,948
Equipment$28,782$73,915$102,697
Land$23,600-$23,600
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Theresa OrtegaDirector$66,081$66,081

Board Members and Trustees

NameTitle
Julie ZaragozaPresident
Bruce StrohVice President
Amberly AtencioBoardmember
Gentry SkinnerBoardmember
Jennifer HannaBoardmember
Sheri TearpakBoardmember
Deanne ElliotSecretary
Helen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,615
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$42,030
All Other Contributions
$34,523
Change in Net Assets
$-68,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,617
Total Revenue per Audited Statements
$514,617
Total Revenue per Form 990
$514,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,232
Other Expenses$168,602
Total Fundraising Expense$1,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$337,150$0$0$337,150
Current Officers, Directors, Trustees, and Key Employees$61,456$3,304$1,322$66,082
Depreciation Depletion$29,171$1,535$0$30,706
All Other Expenses$18,392$968$0$19,360
Other Expenses$13,958$735$0$14,693
Conferences and Meetings$11,673$614$0$12,287
Fees for Services Accounting$7,515$396$0$7,911
Occupancy$7,213$379$0$7,592
Interest$6,441$339$0$6,780
Information Technology$5,229$275$0$5,504
Insurance$5,204$274$0$5,478
Travel$3,474$183$0$3,657
Total Functional Expenses$558,778$11,734$1,322$571,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,955
Total Expenses per Audited Statements$571,955
Total Expenses per Form 990$571,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,233
Fundraising Direct Expenses$11,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$18,550$18,550$120$18,430
Colorado Gives$12,831$12,831$8,344$4,487
Total Events$50,233$50,233$11,762$38,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$11,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tu Casa Inc
EIN
74-2227742
Phone
7195892465
Address
PO BOX 473, ALAMOSA, CO 81101

Signing Officer

Name
Julie Zaragoza
Title
President
Phone
7195892465
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zaragoza
Formed
1979
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
15

Preparer

Firm
Dixon Waller & Co Inc
Address
164 E Main, Trinidad, CO 81082
Preparer
Dixon Waller Co Inc
Phone
7198469241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reveiwed by the executive director, bookkeeper and fianace committee”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 12C

“Staff and directors are required to disclose any possible conflict of interest”

Pt VI, Line 15A

“The board of directors reviews and determines appropriate compensation for the executive director”

Pt VI, Line 15B

“The board of directors reviews and determines appropriate compensation for all key employees”

Raw XML AppendixShowing 400 of 453 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/BOYAmt08963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06888
IRS990/AccountsReceivableGrp/BOYAmt069902
IRS990/AccountsReceivableGrp/EOYAmt0122829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT HEALTHY, VOILENCE-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.
IRS990/AllOtherContributionsAmt034523
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018392
IRS990/AllOtherExpensesGrp/TotalAmt019360
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERALD MONTOYA
IRS990/BooksInCareOfDetail/PhoneNum07195892465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 473
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019765
IRS990/CashNonInterestBearingGrp/EOYAmt06866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01322
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03304
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066082
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0337150
IRS990/CompDisqualPersonsGrp/TotalAmt0337150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0614
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011673
IRS990/ConferencesMeetingsGrp/TotalAmt012287
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460615
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0168602
IRS990/CYOtherRevenueAmt042030
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68980
IRS990/CYSalariesCompEmpBnftPaidAmt0403232
IRS990/CYTotalExpensesAmt0571834
IRS990/CYTotalFundraisingExpenseAmt01322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02377
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029171
IRS990/DepreciationDepletionGrp/TotalAmt030706
IRS990/Desc0TO 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, COORDINATING PROFESSIONAL EFFORTS TO RESPOND TO INTERPERSONAL VIOLENCE IN A VICTIM-CENTERED MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07411
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07515
IRS990/FeesForServicesAccountingGrp/TotalAmt07911
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JULIE ZARAGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE STROH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEANNE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI TEARPAK
IRS990/Form990PartVIISectionAGrp/PersonNm5GENTRY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBERLY ATENCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8THERESA ORTEGA
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/ReportableCompFromOrgAmt866081
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011762
IRS990/FundraisingGrossIncomeAmt050233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0426092
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0275
IRS990/InformationTechnologyGrp/ProgramServicesAmt05229
IRS990/InformationTechnologyGrp/TotalAmt05504
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0274
IRS990/InsuranceGrp/ProgramServicesAmt05204
IRS990/InsuranceGrp/TotalAmt05478
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0339
IRS990/InterestGrp/ProgramServicesAmt06441
IRS990/InterestGrp/TotalAmt06780
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773989
IRS990/LandBldgEquipCostOrOtherBssAmt01091245
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTHY, VOILENCE-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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148827
IRS990/NetAssetsOrFundBalancesBOYAmt0902320
IRS990/NetAssetsOrFundBalancesEOYAmt0833340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038471
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0894909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0833340
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt07213
IRS990/OccupancyGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER G&A
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt031497
IRS990/OtherExpensesGrp/ProgramServicesAmt17458
IRS990/OtherExpensesGrp/ProgramServicesAmt212947
IRS990/OtherExpensesGrp/ProgramServicesAmt313958
IRS990/OtherExpensesGrp/TotalAmt033155
IRS990/OtherExpensesGrp/TotalAmt17851
IRS990/OtherExpensesGrp/TotalAmt213628
IRS990/OtherExpensesGrp/TotalAmt314693
IRS990/OtherLiabilitiesGrp/BOYAmt012422
IRS990/OtherLiabilitiesGrp/EOYAmt011256
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03559
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE ZARAGOZA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PYOtherExpensesAmt0159841
IRS990/PYOtherRevenueAmt035495
IRS990/PYRevenuesLessExpensesAmt0-1999
IRS990/PYSalariesCompEmpBnftPaidAmt0364337
IRS990/PYTotalExpensesAmt0524178
IRS990/PYTotalRevenueAmt0522179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0481151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02433112
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0481151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433112
IRS990ScheduleA/TotalSupportAmt02434927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0964948
IRS990ScheduleD/EquipmentGrp/BookValueAmt028782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102697
IRS990ScheduleD/ExpensesSubtotalAmt0571955
IRS990ScheduleD/LandGrp/BookValueAmt023600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt0514617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773989
IRS990ScheduleD/TotalExpensesPerForm990Amt0571955
IRS990ScheduleD/TotalLiabilityAmt011256
IRS990ScheduleD/TotalRevenuePerForm990Amt0514617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0571955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLORADO GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVEIWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER AND FIANACE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES APPROPRIATE COMPENSATION FOR ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01078395
IRS990/TotalAssetsEOYAmt01000311
IRS990/TotalAssetsGrp/BOYAmt01078395
IRS990/TotalAssetsGrp/EOYAmt01000311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460615
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176075
IRS990/TotalLiabilitiesEOYAmt0166971
IRS990/TotalLiabilitiesGrp/BOYAmt0176075
IRS990/TotalLiabilitiesGrp/EOYAmt0166971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833340
IRS990/TotalProgramServiceExpensesAmt0558778
IRS990/TotalReportableCompFromOrgAmt066081
IRS990/TotalRevenueGrp/ExclusionAmt042030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,311
Liabilities
$166,971
Net assets
$833,340
Revenue
$502,854
Expenses
$571,834
Net income
-$68,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$0.68$0.75$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.82$0.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.50$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.18$0.90$0.52$0.52$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.17$0.90$0.47$0.44$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.17$0.87$0.49$0.45$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.83$0.51$0.60$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.19$0.92$0.45$0.58$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.04$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$0.66$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.26$1.08$1.13$0.58$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.53$0.86$0.54$0.32
2012Summary only. Only limited summary data is available for this year.$0.40$0.20$0.21$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$0.44