Civic Intelligence

La Casa Inc.

990 • Fiscal year 2019 • EIN 85-0292161

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

800 S Walnut StLas Cruces, NM 88001

(575) 526-2819

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,943

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,877,722

Up $12,865 (+0.4%) from 2018

Net Assets

Down

$2,768,022

Down $8,573 (-0.3%) from 2018

Liabilities

Up

$109,700

Up $21,438 (+24%) from 2018

Revenue

Up

$2,043,917

Up $118,342 (+6.1%) from 2018

Expenses

Up

$2,078,569

Up $279,364 (+16%) from 2018

Net Income

Down

-$34,652

Down $161,022 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,121,290Liabilities 2010: $435,174Net Assets 2010: $2,686,1162010Assets 2011: $3,066,392Liabilities 2011: $681,310Net Assets 2011: $2,385,0822011Assets 2012: $3,036,850Liabilities 2012: $127,360Net Assets 2012: $2,909,4902012Assets 2013: $2,828,222Liabilities 2013: $126,379Net Assets 2013: $2,701,8432013Assets 2014: $2,629,063Liabilities 2014: $106,387Net Assets 2014: $2,522,6762014Assets 2015: $2,692,659Liabilities 2015: $77,091Net Assets 2015: $2,615,5682015Assets 2016: $2,546,725Liabilities 2016: $70,799Net Assets 2016: $2,475,9262016Assets 2017: $2,684,615Liabilities 2017: $72,779Net Assets 2017: $2,611,8362017Assets 2018: $2,864,857Liabilities 2018: $88,262Net Assets 2018: $2,776,5952018Assets 2019: $2,877,722Liabilities 2019: $109,700Net Assets 2019: $2,768,0222019Assets 2020: $2,847,191Liabilities 2020: $85,936Net Assets 2020: $2,761,2552020Assets 2021: $3,894,291Liabilities 2021: $347,912Net Assets 2021: $3,546,3792021Assets 2022: $2,905,850Liabilities 2022: $68,089Net Assets 2022: $2,837,7612022Assets 2023: $3,304,671Liabilities 2023: $452,754Net Assets 2023: $2,851,9172023Assets 2024: $2,705,032Liabilities 2024: $115,882Net Assets 2024: $2,589,1502024

Highlighted filing

2019

Assets$2,877,722
Liabilities$109,700
Net Assets$2,768,022

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,351,5992010Revenue 2011: $2,159,740Expenses 2011: $2,465,829Net Income 2011: -$306,0892011Revenue 2012: $2,180,940Expenses 2012: $2,210,532Net Income 2012: -$29,5922012Revenue 2013: $1,968,844Expenses 2013: $2,223,674Net Income 2013: -$254,8302013Revenue 2014: $1,790,713Expenses 2014: $2,034,081Net Income 2014: -$243,3682014Revenue 2015: $2,018,491Expenses 2015: $1,919,372Net Income 2015: $99,1192015Revenue 2016: $1,751,650Expenses 2016: $1,866,311Net Income 2016: -$114,6612016Revenue 2017: $1,923,001Expenses 2017: $1,820,776Net Income 2017: $102,2252017Revenue 2018: $1,925,575Expenses 2018: $1,799,205Net Income 2018: $126,3702018Revenue 2019: $2,043,917Expenses 2019: $2,078,569Net Income 2019: -$34,6522019Revenue 2020: $2,269,219Expenses 2020: $2,287,713Net Income 2020: -$18,4942020Revenue 2021: $2,444,000Expenses 2021: $2,259,715Net Income 2021: $184,2852021Revenue 2022: $2,764,832Expenses 2022: $2,550,074Net Income 2022: $214,7582022Revenue 2023: $3,891,706Expenses 2023: $3,885,836Net Income 2023: $5,8702023Revenue 2024: $4,274,487Expenses 2024: $4,537,254Net Income 2024: -$262,7672024

Highlighted filing

2019

Revenue$2,043,917
Expenses$2,078,569
Net Income-$34,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,145,952
Mission and Program Overview

Mission

Provide emergency shelter care for adult persons and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence is all its forms.

Provide emergency shelter care for adult persons who are victims of domestic violence as well as their children and educate the community about the problems related to domestic violence in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,596$1,237,805▲ $57,209
Investments in Publicly Traded Securities$473,361$602,236▲ $128,875
Cash and Non-Interest-Bearing Accounts$738,826$504,548▼ $234,278
Pledges and Grants Receivable$332,424$390,980▲ $58,556
Prepaid Expenses and Deferred Charges$20,504$15,860▼ $4,644
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,864,857$2,877,722▲ $12,865
Other Assets Total$119,146$126,293▲ $7,147
Liabilities
Accounts Payable and Accrued Expenses$55,220$72,640▲ $17,420
Other Liabilities$33,042$37,060▲ $4,018
Total Liabilities$88,262$109,700▲ $21,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,088$2,447,606▲ $533,518
Temporarily Rstr Net Assets$862,507$320,416▼ $542,091
Total Net Assets Fund Balance$2,776,595$2,768,022▼ $8,573
Total Liabilities and Net Assets / Fund Balance$2,864,857$2,877,722▲ $12,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,499$405,407$1,467,906
Equipment$89,118$238,138$327,256
Land$32,611-$32,611
Leasehold Improvements$26,419$2,081$28,500
Other Land Buildings$27,158$-33,702$-6,544
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry BrutusExecutive DirectorFT$62,039$3,904$65,943
Ann SanchezInterim Exe DirectorFT$44,936$2,945$47,881

Board Members and Trustees

NameTitle
Anna RansomGuild President
Susana ChaparroPresident
Terri McBrayerVice President
Angelica RigalesDirector
Annette MoralesDirector
Kellie DinsmoreDirector
Marco OlveraDirector
Robert SharpeDirector
Vicki SimonsonDirector
Bernadette TirreSecretary
Edward MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,014
Program Service Revenue
$25,035
Investment Income
$13,684
Other Revenue
$13,184
All Other Contributions
$184,646
Change in Net Assets
$-34,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$22,611Prop tax value
Cars and Other Vehicles1$5,000Blue Book
Total Noncash Contributions2$27,611-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,917
Revenue Not Reported on Form 990
$56,895
Total Revenue per Audited Statements
$2,100,812
Total Revenue per Form 990
$2,043,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,523
Other Expenses$568,046
Total Fundraising Expense$35,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,243$89,630$28,074$1,174,947
Occupancy$196,091$16,477-$212,568
Other Employee Benefits$103,614$19,192$2,114$124,920
Current Officers, Directors, Trustees, and Key Employees-$106,975-$106,975
Payroll Taxes$80,686$20,749$2,246$103,681
Fees for Services Other$51,249$26,740$260$78,249
Depreciation Depletion$54,495$1,518-$56,013
Office Expenses$5,456$21,551$2,604$29,611
Insurance$16,307$7,649-$23,956
Advertising$8,444$8,635$19$17,098
Other Expenses$1,624$4,887-$6,511
All Other Expenses$4,326$360-$4,686
Total Functional Expenses$1,712,719$330,533$35,317$2,078,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,109,385
Expenses per Audited Statements$2,078,569
Total Expenses per Form 990$2,078,569
Expenses Not Reported on Form 990$30,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,000
Fundraising Direct Expenses$30,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Casa Bazaar$40,300$35,700$8,414$27,286
Salud! de Mesilla$8,300$8,300$715$7,585
Total Events$48,600$44,000$30,816$13,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maintenance and Insurance Reserve$37,060
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

All board members receive a pdf copy of the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to annually disclose interests that could give rise to conflicts. If a business relationship is to be established between a member of the board of directors and la casa, inc a) prior disclosure of the potential conflict of interest shall be made to the board before a business relationship is formed, b) the member involved in the potential conflict shall have the opportunity to discuss the issue with the board prior to voting by the board, and c) the member involved in the potential conflict of interest shall not participate in discussion or vote on the issue. If the board vote is that a conflict of interest would arise through the business relationship, the member involved shall resign from the board prior to the formation of the relationship.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annually, the performance of the executive director shall be evaluated by the governing committee of the board of directors. Performance goals for the period to be evaluated, as well as general performance as per the respective job description, shall be the basis of the evaluation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all key employees is determined by the executive director and the human resources department based on education, experience, performance, and comparable market data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
La Casa Inc
EIN
85-0292161
Phone
5755262819
Address
800 S WALNUT ST, LAS CRUCES, NM 88001

Signing Officer

Name
Henry Brutus
Title
Executive Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Brutus
Formed
1981
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
58
Volunteers
243

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: BATTERERS INTERVENTION PROGRAM IS AN EDUCATIONAL PROGRAM THAT IS A MINIMUM OF 52 WEEKS AND IS AVAILABLE FOR INDIVIDUALS WHO HAVE A HISTORY OF PARTNER ABUSE. PARTICIPANTS CAN BE EITHER SELF-REFERRED OR COURT MANDATED. THE PROGRAM PROVIDES PARTICIPANTS INFORMATION AND PRACTICAL TOOLS TO CHANGE THOSE VALUES, BELIEFS, AND BEHAVIORS WHICH SUPPORT THE USE OF PHYSICAL, VERBAL, EMOTIONAL, OR SEXUAL ABUSE. OTHER PROGRAM SERVICES 5: SOUTH VALLEY OUTREACH: SATELLITE PROVIDES DOMESTIC VIOLENCE COUNSELING, OUTREACH, ADVOCACY AND CASE MANAGEMENT SERVICES IN THE OUTLYING RURAL AREAS OF DONA ANA COUNTY. THE SATELLITE OFFICE IS LOCATED IN ANTHONY, NEW MEXICO BUT THE STAFF IS AVAILABLE TO TRAVEL TO HATCH, SUNLAND PARK, CHAPARRAL AND THE OUTLYING RURAL AREAS IN THE COUNTY IN ORDER TO MEET THE NEEDS OF THOSE COMMUNITIES. OTHER PROGRAM SERVICES 6: Civil legal services are provided in protective order, divorce, custody, immigration, and other domestic matters to victims of domestic violence. OTHER PROGRAM SERVICES 7: EDUCATION AND PREVENTION ARE ACTIVITIES TO RAISE PUBLIC AWARENESS ABOUT DOMESTIC VIOLENCE ISSUES AND ABOUT DOMESTIC VIOLENCE SERVICES. SERVICES ARE OFFERED IN THE SCHOOLS, CHURCHES, PROFESSIONALS AND COMMUNITY GROUPS.

Form 990 - Organization'S Mission

Provide emergency shelter care for adult persons who are victims of domestic violence as well as their children and educate the community about the problems related to domestic violence in all its forms. Our services are available to all individuals, regardless of race, creed, religion, gender, sexual orientation, national origin or disability.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Direct Fundraising Expenses $30816

Part XII, Line 2D: Other expenses and losses per audited F/S

Direct Fundraising Expenses $30816

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IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki Simonson
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IRS990/Form990PartVIISectionAGrp/PersonNm10Annette Morales
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry Brutus
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Sanchez
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/ReportableCompFromOrgAmt1162039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Guild President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim Exe Dir
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07649
IRS990/InsuranceGrp/ProgramServicesAmt016307
IRS990/InsuranceGrp/TotalAmt023956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03741
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602236
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237805
IRS990/LandBldgEquipCostOrOtherBssAmt01849729
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071219
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide emergency shelter care for adult persons who are victims of domestic violence as well as their children and educate the community about the problems related to domestic violence in all its forms.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02776595
IRS990/NetAssetsOrFundBalancesEOYAmt02768022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026079
IRS990/NoncashContributionsAmt027611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016477
IRS990/OccupancyGrp/ProgramServicesAmt0196091
IRS990/OccupancyGrp/TotalAmt0212568
IRS990/OfficeExpensesGrp/FundraisingAmt02604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021551
IRS990/OfficeExpensesGrp/ProgramServicesAmt05456
IRS990/OfficeExpensesGrp/TotalAmt029611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0119146
IRS990/OtherAssetsTotalGrp/EOYAmt0126293
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124920
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Care and Support
IRS990/OtherExpensesGrp/Desc2Food and Client Care
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24887
IRS990/OtherExpensesGrp/ProgramServicesAmt060131
IRS990/OtherExpensesGrp/ProgramServicesAmt150699
IRS990/OtherExpensesGrp/ProgramServicesAmt222354
IRS990/OtherExpensesGrp/ProgramServicesAmt31624
IRS990/OtherExpensesGrp/TotalAmt063190
IRS990/OtherExpensesGrp/TotalAmt153810
IRS990/OtherExpensesGrp/TotalAmt222354
IRS990/OtherExpensesGrp/TotalAmt36511
IRS990/OtherLiabilitiesGrp/BOYAmt033042
IRS990/OtherLiabilitiesGrp/EOYAmt037060
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01057243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020749
IRS990/PayrollTaxesGrp/ProgramServicesAmt080686
IRS990/PayrollTaxesGrp/TotalAmt0103681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015860
IRS990/PrincipalOfficerNm0Henry Brutus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIP Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025035
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling program provides counseling and advocacy for victims of domestic violence. Services are available in Las Cruces and Anthony, NM. La Casa, Inc. also provides counseling, play therapy for children, advocacy, life skills and recreational activities to child witnesses of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250932
IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional housing provides up to 24 months of rental assistance, case management and support services to victims of domestic violence and their children who are transitioning out of our residential-program into an independent setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01879211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508396
IRS990/PYOtherRevenueAmt013179
IRS990/PYProgramServiceRevenueAmt029321
IRS990/PYRevenuesLessExpensesAmt0126370
IRS990/PYSalariesCompEmpBnftPaidAmt01290809
IRS990/PYTotalExpensesAmt01799205
IRS990/PYTotalRevenueAmt01925575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01986214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01806329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01678963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01926951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09234577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt09234577
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.12$2.59$4.27$4.54$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.45$2.85$3.89$3.89$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$2.76$2.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.55$2.44$2.26$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.09$2.76$2.27$2.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.11$2.77$2.04$2.08$0.03
2018Summary only. Only limited summary data is available for this year.$2.86$0.09$2.78$1.93$1.80$0.13
2017Summary only. Only limited summary data is available for this year.$2.68$0.07$2.61$1.92$1.82$0.10
2016Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$1.75$1.87$0.11
2015Summary only. Only limited summary data is available for this year.$2.69$0.08$2.62$2.02$1.92$0.10
2014Summary only. Only limited summary data is available for this year.$2.63$0.11$2.52$1.79$2.03$0.24
2013Summary only. Only limited summary data is available for this year.$2.83$0.13$2.70$1.97$2.22$0.25
2012Summary only. Only limited summary data is available for this year.$3.04$0.13$2.91$2.18$2.21$0.03
2011Summary only. Only limited summary data is available for this year.$3.07$0.68$2.39$2.16$2.47$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.44$2.69$2.35