Civic Intelligence

La Casa Inc.

990 • Fiscal year 2021 • EIN 85-0292161

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 14, 2022

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

54th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$104,355

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,894,291

Up $1,047,100 (+37%) from 2020

Net Assets

Up

$3,546,379

Up $785,124 (+28%) from 2020

Liabilities

Up

$347,912

Up $261,976 (+305%) from 2020

Revenue

Up

$2,444,000

Up $174,781 (+7.7%) from 2020

Expenses

Down

$2,259,715

Down $27,998 (-1.2%) from 2020

Net Income

Up

$184,285

Up $202,779 (+1096%) from 2020

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

2021

Assets$3,894,291
Liabilities$347,912
Net Assets$3,546,379

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

2021

Revenue$2,444,000
Expenses$2,259,715
Net Income$184,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,444,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,634$1,247,410▲ $40,776
Savings and Temporary Cash Investments-$1,012,599-
Cash and Non-Interest-Bearing Accounts$541,954$1,010,270▲ $468,316
Investments in Publicly Traded Securities$595,404$0▼ $595,404
Accounts Receivable$364,622$325,237▼ $39,385
Prepaid Expenses and Deferred Charges$6,925$15,860▲ $8,935
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,847,191$3,894,291▲ $1,047,100
Other Assets Total$131,652$282,915▲ $151,263
Liabilities
Other Liabilities-$285,938-
Accounts Payable and Accrued Expenses$85,936$61,974▼ $23,962
Total Liabilities$85,936$347,912▲ $261,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,481,837$2,241,584▼ $240,253
Net Assets With Donor Restrictions$279,418$1,304,795▲ $1,025,377
Total Net Assets Fund Balance$2,761,255$3,546,379▲ $785,124
Total Liabilities and Net Assets / Fund Balance$2,847,191$3,894,291▲ $1,047,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,494$411,342$1,475,836
Other Land Buildings$110,132$145,294$255,426
Equipment$40,173$55,288$95,461
Land$32,611-$32,611
Other Assets Org$282,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry BrutusExecutive DirectorFT$96,141$8,214$104,355

Board Members and Trustees

NameTitle
Anna RansomChairperson
Colleen J PullenMember
Chantelle Yazzie-martinMember At Large
Lani BradleySecretary
Kellie DinsmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,401
Program Service Revenue
$8,989
Investment Income
$2,381
Other Revenue
$460,229
All Other Contributions
$403,845
Change in Net Assets
$184,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,444,000
Revenue Not Reported on Form 990
$117,195
Total Revenue per Audited Statements
$2,561,195
Total Revenue per Form 990
$2,444,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,512
Other Expenses$636,203
Total Fundraising Expense$80,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,287$76,019$50,679$1,266,985
Other Employee Benefits$87,644$34,084-$121,728
Payroll Taxes$99,513$10,414$5,786$115,713
Current Officers, Directors, Trustees, and Key Employees$42,598$34,274$19,269$96,141
Fees for Services Other$35,754$53,631-$89,385
All Other Expenses$85,497$787-$86,284
Insurance$26,562$49,328-$75,890
Occupancy$64,269$3,383-$67,652
Other Expenses$36,545--$36,545
Fees for Services Legal-$31,927-$31,927
Pension Plan Contributions$10,555$12,390-$22,945
Information Technology$1,494$18,360$1,495$21,349
Advertising$12,372$3,177$1,170$16,719
Fees for Services Accounting-$11,500-$11,500
Office Expenses$734$2,876$2,570$6,180
Total Functional Expenses$1,836,596$342,150$80,969$2,259,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,715
Total Expenses per Audited Statements$2,259,715
Total Expenses per Form 990$2,259,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$447,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$447,890$447,890-$447,890
Total Events$447,890$447,890-$447,890
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
Other Liability$285,938
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 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

Governance Explanations

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

All board members receive an electronic 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 statements available to the public upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Marcie Davis
Title
Executive Director
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
348

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

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

Other program services 4: 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 5: counseling program provides counseling and advocacy for victims of domestic violence. Services are available in las cruces and anthony, nm. Las casa, inc also provides counseling, play therapy for children, advocacy, life skills and recreational activities to child witnesses of domestic violence. 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.

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IRS990/MissionDesc0PROVIDE 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03383
IRS990/OccupancyGrp/ProgramServicesAmt064269
IRS990/OccupancyGrp/TotalAmt067652
IRS990/OfficeExpensesGrp/FundraisingAmt02570
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt06180
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121728
IRS990/OtherExpensesGrp/Desc0CONTINUUM OF CARE HOUSING
IRS990/OtherExpensesGrp/Desc1TBRA EXPENSES
IRS990/OtherExpensesGrp/Desc2CARE AND SUPPORT
IRS990/OtherExpensesGrp/Desc3VOCA EMERGENCY FUNDS
IRS990/OtherExpensesGrp/ProgramServicesAmt083637
IRS990/OtherExpensesGrp/ProgramServicesAmt157749
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IRS990/OtherExpensesGrp/ProgramServicesAmt336545
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IRS990/OtherExpensesGrp/TotalAmt336545
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140287
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010414
IRS990/PayrollTaxesGrp/ProgramServicesAmt099513
IRS990/PayrollTaxesGrp/TotalAmt0115713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010555
IRS990/PensionPlanContributionsGrp/TotalAmt022945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015860
IRS990/PriorPeriodAdjustmentsAmt0485705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIP FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08989
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404051
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/ExpenseAmt0257123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02203385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732926
IRS990/PYOtherRevenueAmt019609
IRS990/PYProgramServiceRevenueAmt017926
IRS990/PYRevenuesLessExpensesAmt0-18494
IRS990/PYSalariesCompEmpBnftPaidAmt01554787
IRS990/PYTotalExpensesAmt02287713
IRS990/PYTotalRevenueAmt02269219
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02203386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01806329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01836120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09804450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt09804450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02203386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01806329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01836120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09804450
IRS990ScheduleA/TotalSupportAmt09855358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01064494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01475836
IRS990ScheduleD/EquipmentGrp/BookValueAmt040173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095461
IRS990ScheduleD/ExpensesSubtotalAmt02259715
IRS990ScheduleD/LandGrp/BookValueAmt032611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285938
IRS990ScheduleD/RevenueNotReportedAmt0117195
IRS990ScheduleD/RevenueSubtotalAmt02444000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247410
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282915
IRS990ScheduleD/TotalExpensesPerForm990Amt02259715
IRS990ScheduleD/TotalLiabilityAmt0285938
IRS990ScheduleD/TotalRevenuePerForm990Amt02444000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02561195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0447890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0447890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0447890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0447890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0447890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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 5: COUNSELING PROGRAM PROVIDES COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. SERVICES ARE AVAILABLE IN LAS CRUCES AND ANTHONY, NM. LAS CASA, INC ALSO PROVIDES COUNSELING, PLAY THERAPY FOR CHILDREN, ADVOCACY, LIFE SKILLS AND RECREATIONAL ACTIVITIES TO CHILD WITNESSES OF DOMESTIC VIOLENCE. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THE HUMAN RESOURCES DEPARTMENT BASED ON EDUCATION, EXPERIENCE, PERFORMANCE, AND COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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