Civic Intelligence

Casa De Peregrinos Inc.

990 • Fiscal year 2016 • EIN 85-0312057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.CASADEPEREGRINOS.ORG
999 W Amador Ave Rm/Ste FLas Cruces, NM 88005

(575) 523-5542

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$48,136

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$273,589

Up $9,692 (+3.7%) from 2015

Net Assets

Up

$249,627

Up $3,261 (+1.3%) from 2015

Liabilities

Up

$23,962

Up $6,431 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$401,401

Up $35,766 (+9.8%) from 2015

Expenses

Up

$399,901

Up $65,507 (+20%) from 2015

Net Income

Down

$1,500

Down $29,741 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $166,750Liabilities 2011: $1,943Net Assets 2011: $164,8072011Assets 2012: $161,871Liabilities 2012: $977Net Assets 2012: $160,8942012Assets 2013: $214,659Liabilities 2013: $15,385Net Assets 2013: $199,2742013Assets 2014: $229,615Liabilities 2014: $15,458Net Assets 2014: $214,1572014Assets 2015: $263,897Liabilities 2015: $17,531Net Assets 2015: $246,3662015Assets 2016: $273,589Liabilities 2016: $23,962Net Assets 2016: $249,6272016Assets 2017: $324,756Liabilities 2017: $36,254Net Assets 2017: $288,5022017Assets 2018: $330,162Liabilities 2018: $50,443Net Assets 2018: $279,7192018Assets 2019: $392,276Liabilities 2019: $79,052Net Assets 2019: $313,2242019Assets 2020: $1,351,648Liabilities 2020: $52,176Net Assets 2020: $1,299,4722020Assets 2021: $1,546,785Liabilities 2021: $56,527Net Assets 2021: $1,490,2582021Assets 2022: $1,499,255Liabilities 2022: $46,491Net Assets 2022: $1,452,7642022Assets 2023: $1,359,434Liabilities 2023: $59,072Net Assets 2023: $1,300,3622023Assets 2024: $1,229,450Liabilities 2024: $88,299Net Assets 2024: $1,141,1512024

Highlighted filing

2016

Assets$273,589
Liabilities$23,962
Net Assets$249,627
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,327Expenses 2011: $364,572Net Income 2011: $14,7552011Expenses 2012: $422,8412012Revenue 2013: $414,355Expenses 2013: $393,593Net Income 2013: $20,7622013Revenue 2014: $347,554Expenses 2014: $331,643Net Income 2014: $15,9112014Revenue 2015: $365,635Expenses 2015: $334,394Net Income 2015: $31,2412015Revenue 2016: $401,401Expenses 2016: $399,901Net Income 2016: $1,5002016Revenue 2017: $483,360Expenses 2017: $445,599Net Income 2017: $37,7612017Revenue 2018: $569,010Expenses 2018: $577,095Net Income 2018: -$8,0852018Revenue 2019: $679,349Expenses 2019: $656,139Net Income 2019: $23,2102019Revenue 2020: $1,768,020Expenses 2020: $837,291Net Income 2020: $930,7292020Revenue 2021: $1,701,397Expenses 2021: $1,521,773Net Income 2021: $179,6242021Revenue 2022: $832,399Expenses 2022: $821,141Net Income 2022: $11,2582022Revenue 2023: $1,605,957Expenses 2023: $1,773,736Net Income 2023: -$167,7792023Revenue 2024: $1,445,371Expenses 2024: $1,611,117Net Income 2024: -$165,7462024

Highlighted filing

2016

Revenue$401,401
Expenses$399,901
Net Income$1,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$401,401
Mission and Program Overview

Mission

To provide free monthly groceries to food-insecure residents of las cruces and dona ana county, new mexico; increase public awareness of hunger in our area; and advocate for systemic changes to alleviate hunger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,319$87,206▼ $46,113
Land, Buildings, and Equipment, Net$34,435$67,347▲ $32,912
Pledges and Grants Receivable$23,936$45,772▲ $21,836
Inventories for Sale or Use$28,685$44,098▲ $15,413
Cash and Non-Interest-Bearing Accounts$41,691$27,333▼ $14,358
Prepaid Expenses and Deferred Charges$1,831$1,833▲ $2
Total Assets$263,897$273,589▲ $9,692
Liabilities
Accounts Payable and Accrued Expenses$17,531$23,962▲ $6,431
Total Liabilities$17,531$23,962▲ $6,431
Net Assets / Fund Balance
Unrestricted Net Assets$226,903$229,650▲ $2,747
Permanently Rstr Net Assets$19,463$19,977▲ $514
Total Net Assets Fund Balance$246,366$249,627▲ $3,261
Total Liabilities and Net Assets / Fund Balance$263,897$273,589▲ $9,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,281$37,476$58,757
Equipment$1,047$15,585$16,632
Leasehold Improvements$7,019$119$7,138
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorenzo AlbaExecutive DiFT$48,136$48,136

Board Members and Trustees

NameTitle
Antoinette FuentesChair
Vinney KellyVice-chair
Dick MiernykDirector
George MillerDirector
Jasper SmithDirector
Thomas PackardDirector
Nancy RyanSecretary
Barbara HeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,090
Program Service Revenue
$0
Investment Income
$2,311
Other Revenue
$0
All Other Contributions
$138,883
Change in Net Assets
$1,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,401
Revenue Not Reported on Form 990
$1,710,202
Total Revenue per Audited Statements
$2,111,603
Total Revenue per Form 990
$401,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,975
Salaries, Compensation, and Employee Benefits$158,926
Total Fundraising Expense$4,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,960$1,375$843$147,178
All Other Expenses$37,626$889$1,609$40,124
Depreciation Depletion$12,227--$12,227
Payroll Taxes$11,653-$95$11,748
Other Expenses$9,212$1,697$69$10,978
Insurance$2,504$6,267-$8,771
Fees for Services Other$7,989--$7,989
Advertising$5,722--$5,722
Travel$2,095$89$1,846$4,030
Office Expenses$-1,264$4,094$161$2,991
Total Functional Expenses$367,161$27,797$4,943$399,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,108,342
Expenses Not Reported on Form 990$1,708,441
Expenses per Audited Statements$399,901
Total Expenses per Form 990$399,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Each member of the board of directors is given a copy of the form 990 to review and ask questions before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and committee chair annually sign a conflict of interest statement and are requested to modify the statement if their circumstances change.”

Form 990, Page 6, Part VI, Line 15A

“A formal salary survey was conducted among the somewhat comparable las cruces non-profit agencies to establish the salary of the executive director. The information is reviewed annually by members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The most current irs form 990 is available from guidestar and from the main las cruces offices upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Peregrinos Inc
EIN
85-0312057
Address
999 W AMADOR AVE RM/STE F, LAS CRUCES, NM 88005

Signing Officer

Name
Lorenzo Alba
Title
Executive Director
Signed
2017-06-05

Organization Details

Principal Officer
Antoinette Fuentes
Formed
1979
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Clifford Ross & Cooper LLC
Address
1155 COMMERCE DR E, LAS CRUCES, NM 88011-8257
Preparer
Denise S Cooper
Phone
5755241040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other smaller programs”

Form 990, Part IX, Line 24E

“Auto costs 9,066 889 0 supplies 7,284 0 168 copy and printing 7,008 0 196 dues,licenses, subscripts 5,722 0 190 postage and shipping 2,786 0 730 volunteer costs 3,116 0 315 miscellaneous 1,737 0 10 equipment leases 907 0 0 total 37,626 889 1,609”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S SUMMER FOOD PROGRAM PROVIDES PARENTS AND CAREGIVERS OF SCHOOL-AGE CHILDREN THE OPPORTUNITY TO RECEIVE UP TO SIX ADDITIONAL FOOD DISTRIBUTIONS DURING THE SUMMER MONTHS FROM MAY 15 TO AUGUST 15. THE PROGRAM PARTIALLY OFFSETS THE LOSS OF FREE/SUBSIDIZED BREAKFASTS AND LUNCHES AVAILABLE DURING THE SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016053
IRS990/ProgSrvcAccomActy3Grp/Desc0THE RURAL FOOD INITIATIVE PROVIDES FREE MONTHLY DISTRIBUTIONS TO RURAL RESIDENTS OF DONA ANA COUNTY IN THESE LOCATIONS: CHAPPARRAL, ANTHONY, BERINO, VADO, LA MESA, MESQUITE, TORTUGAS, DONA ANA, RADIUM SPRINGS, RINCON, HATCH, BUTTERFIELD AND GARFIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER SMALLER PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0212733
IRS990/PYRevenuesLessExpensesAmt031241
IRS990/PYSalariesCompEmpBnftPaidAmt0121661
IRS990/PYTotalExpensesAmt0334394
IRS990/PYTotalRevenueAmt0365635
IRS990/ReconcilationRevenueExpnssAmt01500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0111888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02056995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02056995
IRS990ScheduleA/TotalSupportAmt02067962
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/DonatedServicesAndUseFcltsAmt01708441
IRS990ScheduleD/DonatedServicesUseFcltsAmt01708441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016632
IRS990ScheduleD/ExpensesNotReportedAmt01708441
IRS990ScheduleD/ExpensesSubtotalAmt0399901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058757
IRS990ScheduleD/RevenueNotReportedAmt01710202
IRS990ScheduleD/RevenueSubtotalAmt0401401
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029347
IRS990ScheduleD/TotalExpensesPerForm990Amt0399901
IRS990ScheduleD/TotalRevenuePerForm990Amt0401401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02108342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER SMALLER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE FORM 990 TO REVIEW AND ASK QUESTIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND COMMITTEE CHAIR ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND ARE REQUESTED TO MODIFY THE STATEMENT IF THEIR CIRCUMSTANCES CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORMAL SALARY SURVEY WAS CONDUCTED AMONG THE SOMEWHAT COMPARABLE LAS CRUCES NON-PROFIT AGENCIES TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR. THE INFORMATION IS REVIEWED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MOST CURRENT IRS FORM 990 IS AVAILABLE FROM GUIDESTAR AND FROM THE MAIN LAS CRUCES OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO COSTS 9,066 889 0 SUPPLIES 7,284 0 168 COPY AND PRINTING 7,008 0 196 DUES,LICENSES, SUBSCRIPTS 5,722 0 190 POSTAGE AND SHIPPING 2,786 0 730 VOLUNTEER COSTS 3,116 0 315 MISCELLANEOUS 1,737 0 10 EQUIPMENT LEASES 907 0 0 TOTAL 37,626 889 1,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263897
IRS990/TotalAssetsEOYAmt0273589
IRS990/TotalAssetsGrp/BOYAmt0263897
IRS990/TotalAssetsGrp/EOYAmt0273589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399090
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017531
IRS990/TotalLiabilitiesEOYAmt023962
IRS990/TotalLiabilitiesGrp/BOYAmt017531
IRS990/TotalLiabilitiesGrp/EOYAmt023962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249627
IRS990/TotalProgramServiceExpensesAmt0367161
IRS990/TotalReportableCompFromOrgAmt048136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273589
IRS990/TravelGrp/FundraisingAmt01846
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt02095
IRS990/TravelGrp/TotalAmt04030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 W AMADOR AVE
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CASADEPEREGRINOS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO ALBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DE PEREGRINOS INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0850312057
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 W AMADOR AVE RM/STE F
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5CE9A417C98A9964C656663946438B60213A307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027064DCD3658234799572985C8D091FFC84B656D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 COMMERCE DR E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880118257
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,589
Liabilities
$23,962
Net assets
$249,627
Revenue
$401,401
Expenses
$399,901
Net income
$1,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$1.45$1.61$0.17
2023Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$1.61$1.77$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.45$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.70$1.52$0.18
2020Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$1.77$0.84$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.66$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.57$0.58$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.29$0.48$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.37$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.42
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.38$0.36$0.01