Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2018 • EIN 85-0356946

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

PO Box 40472Albuquerque, NM 87196

(505) 246-2700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,487

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,416,452

Up $34,839 (+2.5%) from 2017

Net Assets

Up

$1,377,612

Up $34,332 (+2.6%) from 2017

Liabilities

Up

$38,840

Up $507 (+1.3%) from 2017

Revenue

Up

$681,946

Up $10,277 (+1.5%) from 2017

Expenses

Down

$647,614

Down $15,911 (-2.4%) from 2017

Net Income

Up

$34,332

Up $26,188 (+322%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,668,602Liabilities 2010: $53,125Net Assets 2010: $1,615,4772010Assets 2011: $1,678,573Liabilities 2011: $123,076Net Assets 2011: $1,555,4972011Assets 2012: $1,465,652Liabilities 2012: $42,023Net Assets 2012: $1,423,6292012Assets 2013: $1,403,561Liabilities 2013: $39,142Net Assets 2013: $1,364,4192013Assets 2014: $1,400,523Liabilities 2014: $30,877Net Assets 2014: $1,369,6462014Assets 2015: $1,382,538Liabilities 2015: $41,587Net Assets 2015: $1,340,9512015Assets 2016: $1,371,295Liabilities 2016: $36,159Net Assets 2016: $1,335,1362016Assets 2017: $1,381,613Liabilities 2017: $38,333Net Assets 2017: $1,343,2802017Assets 2018: $1,416,452Liabilities 2018: $38,840Net Assets 2018: $1,377,6122018Assets 2019: $2,121,999Liabilities 2019: $48,185Net Assets 2019: $2,073,8142019Assets 2020: $2,118,438Liabilities 2020: $118,885Net Assets 2020: $1,999,5532020Assets 2021: $2,054,212Liabilities 2021: $106,791Net Assets 2021: $1,947,4212021Assets 2022: $2,051,083Liabilities 2022: $61,118Net Assets 2022: $1,989,9652022Assets 2023: $2,245,946Liabilities 2023: $68,066Net Assets 2023: $2,177,8802023

Highlighted filing

2018

Assets$1,416,452
Liabilities$38,840
Net Assets$1,377,612

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $837,2052010Expenses 2011: $818,5092011Expenses 2012: $723,1912012Expenses 2013: $714,7632013Revenue 2014: $683,651Expenses 2014: $678,424Net Income 2014: $5,2272014Revenue 2015: $617,171Expenses 2015: $644,540Net Income 2015: -$27,3692015Revenue 2016: $618,879Expenses 2016: $624,694Net Income 2016: -$5,8152016Revenue 2017: $671,669Expenses 2017: $663,525Net Income 2017: $8,1442017Revenue 2018: $681,946Expenses 2018: $647,614Net Income 2018: $34,3322018Revenue 2019: $1,603,421Expenses 2019: $907,219Net Income 2019: $696,2022019Revenue 2020: $631,430Expenses 2020: $705,691Net Income 2020: -$74,2612020Revenue 2021: $643,643Expenses 2021: $696,221Net Income 2021: -$52,5782021Revenue 2022: $888,429Expenses 2022: $845,885Net Income 2022: $42,5442022Revenue 2023: $1,057,255Expenses 2023: $869,340Net Income 2023: $187,9152023

Highlighted filing

2018

Revenue$681,946
Expenses$647,614
Net Income$34,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$682,747
Mission and Program Overview

Mission

Casa esperanza new mexico's house of hope, providing a home away from home for patients and families traveling to albuquerque for cancer treatment or treatment for other serious medical needs. The overall goal of casa esperanza is to reduce the burden of illness for patients, families and communities through financial, practical, and logistical support improving treatment outcomes and quality of life.

To provide a facility offering temporary lodging and support for cancer patients and their families while the patient is undergoing diagnostic, treatment, or follow-up care in an albuquerque health care facility. Casa esperanza maintains twenty-eight rooms specifically for this purpose. The family care team serves the needs and addresses the challenges and concerns of cancer patients and their families during their cancer experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,138$559,694▲ $58,556
Cash and Non-Interest-Bearing Accounts$427,696$305,841▼ $121,855
Savings and Temporary Cash Investments$67,648$200,122▲ $132,474
Accounts Receivable$44,577$43,831▼ $746
Pledges and Grants Receivable$40,857$9,379▼ $31,478
Prepaid Expenses and Deferred Charges$6,775$6,600▼ $175
Inventories for Sale or Use$671$341▼ $330
Total Assets$1,381,613$1,416,452▲ $34,839
Other Assets Total$292,251$290,644▼ $1,607
Liabilities
Accounts Payable and Accrued Expenses$37,613$38,045▲ $432
Other Liabilities$720$795▲ $75
Total Liabilities$38,333$38,840▲ $507
Net Assets / Fund Balance
Unrestricted Net Assets$931,272$916,767▼ $14,505
Temporarily Rstr Net Assets$412,008$460,845▲ $48,837
Total Net Assets Fund Balance$1,343,280$1,377,612▲ $34,332
Total Liabilities and Net Assets / Fund Balance$1,381,613$1,416,452▲ $34,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,110$1,035,932$1,381,042
Equipment$14,823$473,765$488,588
Leasehold Improvements$120,336$85,655$205,991
Other Land Buildings$79,425-$79,425
Other Assets Org$290,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,376,318-▲ $106,511$80,638$1,402,191
2016$1,284,545-▲ $150,496$58,723$1,376,318
2015$1,340,187-▲ $3,877$59,519$1,284,545
2014$1,361,310$20,000▲ $20,416$61,539$1,340,187
2013$1,251,124-▲ $183,527$73,341$1,361,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrisann GrayExecutive DirectorPT$38,683$45,804$84,487

Board Members and Trustees

NameTitle
Michael LattingChair
Katrina TraceyPast Board Chair
Abdiel a RamirezDirector
Bryan RunyanDirector
Dean CrossDirector
Elizabeth AshtonDirector
Luis ArmendarizDirector
Robert MartinezDirector
SEAN O'NEILLDirector
Yasmin AbdeljalilDirector
Yuriana LancasterDirector
Anita KinneyDirector to April 2018
Carol BruscaDirector to February 2018
Ian ReiterDirector to March 2018
Richard CastilloMember at Large
Andrew KammSecretary
Derek RollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,094
Program Service Revenue
$318,849
Investment Income
$133
Other Revenue
$870
All Other Contributions
$290,768
Change in Net Assets
$34,332

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$11,000Donor Value
Clothing and Household Goods-$9,841Donor Value
Other Non Cash Contri Table3$5,258Donor Value
Food Inventory24$2,602Donor Value
Other Non Cash Contri Table17$1,654Donor Value
Books and Publications-$913Donor Value
Other Non Cash Contri Table5$651Donor Value
Other Non Cash Contri Table5$639Cost
Total Noncash Contributions56$32,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$577,095
Total Revenue per Audited Statements
$1,259,041
Total Revenue per Form 990
$681,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,137
Other Expenses$269,140
Grants and Similar Amounts Paid$55,337
Total Fundraising Expense$8,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,563$74,646$1,267$227,476
Depreciation Depletion$59,310--$59,310
Grants to Domestic Individuals$55,337--$55,337
Fees for Services Other$46,844$1,500-$48,344
Current Officers, Directors, Trustees, and Key Employees$22,207$22,610-$44,817
Occupancy$37,522$1,023$451$38,996
Office Expenses$17,418$6,339$3,268$27,025
Payroll Taxes$15,531$9,633$62$25,226
Other Employee Benefits$13,825$4,840$57$18,722
Insurance$14,690$3,191$200$18,081
Pension Plan Contributions$3,969$2,899$28$6,896
Fees for Services Accounting-$6,719-$6,719
Information Technology$5,424$1,147$25$6,596
Advertising$4,538-$27$4,565
Other Expenses$3,806$3$0$3,809
Travel$1,180$626$34$1,840
All Other Expenses$-19,136$3,460$2,768$-12,908
Total Functional Expenses$493,534$145,858$8,222$647,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,152
Expenses per Audited Statements$647,614
Total Expenses per Form 990$647,614
Expenses Not Reported on Form 990$375,538
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room Deposit Liability$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of six board members who may act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the budget & finance committee of the board for its review and copies are then e-mailed to board members who can ask questions at the board meeting.

Form 990, Part VI, Section B, Line 12C

Each member of the board of directors is required to sign conflict of interest forms every year. Potential conflicts are noted in the minutes and monitored throughout the year.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors annually reviews and approves the compensation of management and staff after performing research and comparative analyses. The executive director recommends salaries for everyone other than herself. She does research through the association of fundraising professional annual report for salaries and by comparisons from information sought from other similar size organizations. Then she includes the selected salaries in the fiscal year personnel budget presented for approval to the executive committee. After this committee approves, the personnel budget goes to the full board for approval without the personnel details as one lump sum.

Form 990, Part VI, Section C, Line 19

The organization posts its latest audited financial statements and 990s on its website. The organization makes conflict of interest and financial policies available upon request. The organization's 501(c)(3) letters and bylaws are provided on request. The organization also has an electronic copy of these documents so that they can be e-mailed or printed and sent by u.s. Mail to those who request them. This process is consistent with prior years.

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Inc
EIN
85-0356946
Phone
5052462700
Address
PO BOX 40472, ALBUQUERQUE, NM 87196

Signing Officer

Name
Chrisann Gray
Title
Executive Director
Phone
5052462700
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrisann Gray
Formed
1987
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
1,295

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The earnings from all permanent endowment funds are used in assisting casa esperanza, inc. To carry out its charitable purpose. The temporarily restricted endowment funds are also used in assisting casa esperanza, inc. To carry out its charitable purpose.

PART X, LINE 2:

Casa esperanza inc. Is a nonprofit organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Currently, the 2015, 2016, and 2017 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Management believes that all activities of the organization are within their tax-exempt purpose and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the organization's combined financial statements. There was no interest or penalties recorded as of june 30, 2018 and 2017, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Eliminate other entity net revenues in consolidated financial statements 552,294. Cost of goods sold 801.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Eliminate other entity net expenses in consolidated financial statements 350,737. Cost of goods sold 801.

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IRS990/Form990PartVIISectionAGrp/PersonNm3YASMIN ABDELJALIL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUIS ARMENDARIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7YURIANA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ABDIEL A RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm13KATRINA TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW KAMM
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK ROLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL LATTING
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISANN GRAY
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738683
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1740864
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR TO APRIL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR TO FEBRUARY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR TO MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682747
IRS990/GrossSalesOfInventoryAmt01671
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01147
IRS990/InformationTechnologyGrp/ProgramServicesAmt05424
IRS990/InformationTechnologyGrp/TotalAmt06596
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt03191
IRS990/InsuranceGrp/ProgramServicesAmt014690
IRS990/InsuranceGrp/TotalAmt018081
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0671
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0341
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01595352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0501138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559694
IRS990/LandBldgEquipCostOrOtherBssAmt02155046
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FACILITY OFFERING TEMPORARY LODGING AND SUPPORT FOR CANCER PATIENTS AND THEIR FAMILIES WHILE THE PATIENT IS UNDERGOING DIAGNOSTIC, TREATMENT, OR FOLLOW-UP CARE IN AN ALBUQUERQUE HEALTH CARE FACILITY. CASA ESPERANZA MAINTAINS TWENTY-EIGHT ROOMS SPECIFICALLY FOR THIS PURPOSE. THE FAMILY CARE TEAM SERVES THE NEEDS AND ADDRESSES THE CHALLENGES AND CONCERNS OF CANCER PATIENTS AND THEIR FAMILIES DURING THEIR CANCER EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01343280
IRS990/NetAssetsOrFundBalancesEOYAmt01377612
IRS990/NetIncomeOrLossGrp/ExclusionAmt0870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0451
IRS990/OccupancyGrp/ManagementAndGeneralAmt01023
IRS990/OccupancyGrp/ProgramServicesAmt037522
IRS990/OccupancyGrp/TotalAmt038996
IRS990/OfficeExpensesGrp/FundraisingAmt03268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06339
IRS990/OfficeExpensesGrp/ProgramServicesAmt017418
IRS990/OfficeExpensesGrp/TotalAmt027025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292251
IRS990/OtherAssetsTotalGrp/EOYAmt0290644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018722
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt031719
IRS990/OtherExpensesGrp/ProgramServicesAmt119381
IRS990/OtherExpensesGrp/ProgramServicesAmt28406
IRS990/OtherExpensesGrp/ProgramServicesAmt33806
IRS990/OtherExpensesGrp/TotalAmt031719
IRS990/OtherExpensesGrp/TotalAmt119576
IRS990/OtherExpensesGrp/TotalAmt215468
IRS990/OtherExpensesGrp/TotalAmt33809
IRS990/OtherLiabilitiesGrp/BOYAmt0720
IRS990/OtherLiabilitiesGrp/EOYAmt0795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227476
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09633
IRS990/PayrollTaxesGrp/ProgramServicesAmt015531
IRS990/PayrollTaxesGrp/TotalAmt025226
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02899
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03969
IRS990/PensionPlanContributionsGrp/TotalAmt06896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06600
IRS990/PrincipalOfficerNm0CHRISANN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TEMP LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318849
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CARE TEAM - TO PROVIDE FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES. 135 PEOPLE ATTENDED EDUCATIONAL EVENTS AND 179 RESIDENTS RECEIVED FOOD BOXES IN THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068549
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049613
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0291526
IRS990/PYOtherRevenueAmt03754
IRS990/PYProgramServiceRevenueAmt0302767
IRS990/PYRevenuesLessExpensesAmt08144
IRS990/PYSalariesCompEmpBnftPaidAmt0322386
IRS990/PYTotalExpensesAmt0663525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt071326
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0365389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01866477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$1.06$0.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.89$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.95$0.64$0.70$0.05
2020Summary only. Only limited summary data is available for this year.$2.12$0.12$2.00$0.63$0.71$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$1.60$0.91$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.68$0.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.67$0.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.34$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.62$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$0.68$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.04$1.42$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.56$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.05$1.62$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits