Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$2,847,191
Down $30,531 (-1.1%) from 2019
Net Assets
Down$2,761,255
Down $6,767 (-0.2%) from 2019
Liabilities
Down$85,936
Down $23,764 (-22%) from 2019
Revenue
Up$2,269,219
Up $225,302 (+11%) from 2019
Expenses
Up$2,287,713
Up $209,144 (+10%) from 2019
Net Income
Up-$18,494
Up $16,158 (+47%) from 2019
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 and their children who are victims of domestic violence, and educate the community about the problems related to domestic violence in all its forms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,237,805 | $1,206,634 | ▼ $31,171 |
| Investments in Publicly Traded Securities | $602,236 | $595,404 | ▼ $6,832 |
| Cash and Non-Interest-Bearing Accounts | $504,548 | $541,954 | ▲ $37,406 |
| Pledges and Grants Receivable | $390,980 | $364,622 | ▼ $26,358 |
| Prepaid Expenses and Deferred Charges | $15,860 | $6,925 | ▼ $8,935 |
| 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 | $2,877,722 | $2,847,191 | ▼ $30,531 |
| Other Assets Total | $126,293 | $131,652 | ▲ $5,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,640 | $85,936 | ▲ $13,296 |
| Other Liabilities | $37,060 | - | - |
| Total Liabilities | $109,700 | $85,936 | ▼ $23,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,447,606 | $2,481,837 | ▲ $34,231 |
| Net Assets With Donor Restrictions | $320,416 | $279,418 | ▼ $40,998 |
| Total Net Assets Fund Balance | $2,768,022 | $2,761,255 | ▼ $6,767 |
| Total Liabilities and Net Assets / Fund Balance | $2,877,722 | $2,847,191 | ▼ $30,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,044,565 | $451,842 | $1,496,407 |
| Other Land Buildings | $98,058 | $157,368 | $255,426 |
| Equipment | $31,400 | $64,061 | $95,461 |
| Land | $32,611 | - | $32,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henry Brutus | Executive Director | FT | $86,449 | $8,214 | $94,663 |
| Name | Title |
|---|---|
| Anna Ransom | Guild President |
| Susana Chaparro | President |
| Terri McBrayer | Vice President |
| Alejandra Rosales | Director |
| Angelica Rigales | Director |
| Annette Morales | Director |
| Kellie Dinsmore | Director |
| Marco Olvera | Director |
| Robert Sharpe | Director |
| Bernadette Tirre | Secretary |
| Edward Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,554,787 |
| Other Expenses | $732,926 |
| Total Fundraising Expense | $76,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,107 | $77,546 | $43,650 | $1,219,303 |
| Occupancy | $281,494 | $15,773 | $151 | $297,418 |
| Other Employee Benefits | $86,398 | $34,135 | $109 | $120,642 |
| Payroll Taxes | $97,199 | $10,121 | $5,085 | $112,405 |
| Current Officers, Directors, Trustees, and Key Employees | $44,341 | $36,124 | $17,737 | $98,202 |
| Fees for Services Other | $35,303 | $54,016 | - | $89,319 |
| Depreciation Depletion | $59,598 | $1,749 | - | $61,347 |
| Insurance | $12,512 | $23,168 | - | $35,680 |
| Information Technology | $1,562 | $19,211 | $1,680 | $22,453 |
| Advertising | $14,807 | $3,883 | $1,300 | $19,990 |
| Office Expenses | $1,882 | $7,625 | $6,858 | $16,365 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Fees for Services Legal | - | $8,954 | - | $8,954 |
| Other Expenses | $1,133 | $5,715 | - | $6,848 |
| Pension Plan Contributions | $1,948 | $2,287 | - | $4,235 |
| All Other Expenses | $2,773 | $1,325 | - | $4,098 |
| Total Functional Expenses | $1,895,610 | $315,533 | $76,570 | $2,287,713 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,310,280 |
| Expenses per Audited Statements | $2,287,713 |
| Total Expenses per Form 990 | $2,287,713 |
| Expenses Not Reported on Form 990 | $22,567 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,176 |
| Fundraising Direct Expenses | $22,567 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Casa Bazaar | $48,131 | $40,831 | $9,005 | $31,826 |
| Total Events | $48,131 | $40,831 | $22,567 | $18,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members receive an electronic copy of the 990 before it is filed.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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, PROFESSIONAL AND COMMUNITY GROUPS.”
“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 in all its forms. Our services are available to all individuals, regardless of race, creed, religion, gender, sexual orientation, national origin or disability.”
“Direct Fundraising Expenses $22567”
“Direct Fundraising Expenses $22567”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 in all its forms. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14807 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19990 |
| IRS990/AllOtherContributionsAmt | 0 | 231183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA BANASIAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755262819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 S WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 504548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541954 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98202 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2203385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28299 |
| IRS990/CYOtherExpensesAmt | 0 | 732926 |
| IRS990/CYOtherRevenueAmt | 0 | 19609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554787 |
| IRS990/CYTotalExpensesAmt | 0 | 2287713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2269219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61347 |
| IRS990/Desc | 0 | Emergency shelter offers housing, counseling, and support services to victims of domestic violence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279418 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 988251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8954 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54016 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89319 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry Brutus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susana Chaparro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bernadette Tirre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edward Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEJANDRA ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelica Rigales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anna Ransom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Sharpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kellie Dinsmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marco Olvera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Terri McBrayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Annette Morales |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Guild President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22567 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42176 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1295 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1954902 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 112625 |
| IRS990/GrossReceiptsAmt | 0 | 2405706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1680 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22453 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35680 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 602236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 595404 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1237805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1879905 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113920 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 in all its forms. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2768022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2761255 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19609 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2447606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2481837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131652 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120642 |
| IRS990/OtherExpensesGrp/Desc | 0 | Care and Support |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Client Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37060 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1098107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219303 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112405 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4235 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390980 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 364622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6925 |
| IRS990/PrincipalOfficerNm | 0 | Henry Brutus |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37061 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BIP Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NSP RENT FROM TENANTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Transitional 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 271813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219160 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992014 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13684 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 568046 |
| IRS990/PYOtherRevenueAmt | 0 | 13184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1510523 |
| IRS990/PYTotalExpensesAmt | 0 | 2078569 |
| IRS990/PYTotalRevenueAmt | 0 | 2043917 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18494 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2203386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1806329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1836120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1678963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9511012 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78795 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 284425 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.