Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2017 • EIN 85-0356946

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 08, 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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,427

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.5%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,381,613

Up $10,318 (+0.8%) from 2016

Net Assets

Up

$1,343,280

Up $8,144 (+0.6%) from 2016

Liabilities

Up

$38,333

Up $2,174 (+6.0%) from 2016

Revenue

Up

$671,669

Up $52,790 (+8.5%) from 2016

Expenses

Up

$663,525

Up $38,831 (+6.2%) from 2016

Net Income

Up

$8,144

Up $13,959 (+240%) from 2016

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

2017

Assets$1,381,613
Liabilities$38,333
Net Assets$1,343,280

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

2017

Revenue$671,669
Expenses$663,525
Net Income$8,144
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 8, 2018
Return Version
2016v3.0
Gross Receipts
$671,669
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$573,718$501,138▼ $72,580
Cash and Non-Interest-Bearing Accounts$322,663$427,696▲ $105,033
Savings and Temporary Cash Investments$67,628$67,648▲ $20
Accounts Receivable$36,052$44,577▲ $8,525
Pledges and Grants Receivable$68,980$40,857▼ $28,123
Prepaid Expenses and Deferred Charges$7,273$6,775▼ $498
Inventories for Sale or Use$1,223$671▼ $552
Total Assets$1,371,295$1,381,613▲ $10,318
Other Assets Total$293,758$292,251▼ $1,507
Liabilities
Accounts Payable and Accrued Expenses$35,199$37,613▲ $2,414
Other Liabilities$960$720▼ $240
Total Liabilities$36,159$38,333▲ $2,174
Net Assets / Fund Balance
Unrestricted Net Assets$900,886$931,272▲ $30,386
Temporarily Rstr Net Assets$434,250$412,008▼ $22,242
Total Net Assets Fund Balance$1,335,136$1,343,280▲ $8,144
Total Liabilities and Net Assets / Fund Balance$1,371,295$1,381,613▲ $10,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,163$974,879$1,381,042
Other Land Buildings$0$404,850$404,850
Leasehold Improvements$88,383$79,167$167,550
Equipment$6,592$77,146$83,738
Other Assets Org$292,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$168,205$1,082,919--$1,251,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrisann GrayExecutive DirectorPT$36,628$42,799$79,427

Board Members and Trustees

NameTitle
Katrina TracyChair
Michael LattingVice Chair
Anita KinneyDirector
Ian ReiterDirector
Richard CastilloDirector
Bradley MckeckDirector to December 2016
Elizabeth AshtonDirector to December 2016
Julie TierneyDirector to February 2017
Johannah RuddyDirector to January 2017
Trevor LewisDirector to January 2017
Carol BruscaSecretary From November 2016
Derek RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,128
Program Service Revenue
$302,767
Investment Income
$20
Other Revenue
$3,754
All Other Contributions
$230,731
Change in Net Assets
$8,144

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
Works of Art1$13,750Donor Value
Clothing and Household Goods-$5,964Donor Value
Food Inventory22$4,945Donor Value
Other Non Cash Contri Table7$873Donor Value
Other Non Cash Contri Table1$659Donor Value
Other Non Cash Contri Table1$500Donor Value
Other Non Cash Contri Table4$453Cost
Books and Publications-$135Donor Value
Total Noncash Contributions36$27,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$589,034
Total Revenue per Audited Statements
$1,260,703
Total Revenue per Form 990
$671,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,386
Other Expenses$291,526
Grants and Similar Amounts Paid$49,613
Total Fundraising Expense$9,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,566$62,082-$229,648
Depreciation Depletion$72,580--$72,580
Grants to Domestic Individuals$49,613--$49,613
Fees for Services Other$45,983$1,073-$47,056
Current Officers, Directors, Trustees, and Key Employees$10,162$29,650$835$40,647
Occupancy$37,171$1,018$449$38,638
Office Expenses$18,691$6,831$2,344$27,866
Payroll Taxes$18,482$9,262$85$27,829
Insurance$13,797$2,977$188$16,962
Other Employee Benefits$12,246$3,850-$16,096
Fees for Services Accounting-$9,416-$9,416
Pension Plan Contributions$5,343$2,823-$8,166
Information Technology$6,075$1,139$34$7,248
Advertising$7,007$70$23$7,100
Other Expenses$384$909$2,280$3,573
Travel$331$652$134$1,117
All Other Expenses$-9,396$1,566$2,520$-5,310
Total Functional Expenses$513,535$140,960$9,030$663,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,034,898
Expenses per Audited Statements$663,525
Total Expenses per Form 990$663,525
Expenses Not Reported on Form 990$371,373
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$720
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.

Form 990, Part VII, CEO Compensation

As disclosed in schedule r, this organization is related to casa esperanza endowment foundation, inc and shares employees with them. Each organization separately pays the employees for the services performed by the employee for them.

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
2018-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrisann Gray
Formed
1987
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
1,219

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 III, Line 3

The roadrunner food bank commodities program which provided food boxes for low income residents at casa ended in the current tax year.

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 2014, 2015, and 2016 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, 2017 and 2016, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Eliminate other entity net revenues in consolidated financial statements 568,882.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Eliminate other entity net expenses in consolidated financial statements 351,221.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236628
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/ReportableCompFromRltdOrgAmt1237053
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR TO JANUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR TO DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR TO JANUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TO FEBRUARY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR TO DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY FROM NOVEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt073386
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049613
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0671669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01139
IRS990/InformationTechnologyGrp/ProgramServicesAmt06075
IRS990/InformationTechnologyGrp/TotalAmt07248
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt02977
IRS990/InsuranceGrp/ProgramServicesAmt013797
IRS990/InsuranceGrp/TotalAmt016962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0671
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01536042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501138
IRS990/LandBldgEquipCostOrOtherBssAmt02037180
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/NetAssetsOrFundBalancesBOYAmt01335136
IRS990/NetAssetsOrFundBalancesEOYAmt01343280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt027279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0449
IRS990/OccupancyGrp/ManagementAndGeneralAmt01018
IRS990/OccupancyGrp/ProgramServicesAmt037171
IRS990/OccupancyGrp/TotalAmt038638
IRS990/OfficeExpensesGrp/FundraisingAmt02344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OfficeExpensesGrp/ProgramServicesAmt018691
IRS990/OfficeExpensesGrp/TotalAmt027866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293758
IRS990/OtherAssetsTotalGrp/EOYAmt0292251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016096
IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF AND VOLUNTEER REC
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt22280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt027279
IRS990/OtherExpensesGrp/ProgramServicesAmt121835
IRS990/OtherExpensesGrp/ProgramServicesAmt28386
IRS990/OtherExpensesGrp/ProgramServicesAmt3384
IRS990/OtherExpensesGrp/TotalAmt027279
IRS990/OtherExpensesGrp/TotalAmt122789
IRS990/OtherExpensesGrp/TotalAmt215212
IRS990/OtherExpensesGrp/TotalAmt33573
IRS990/OtherLiabilitiesGrp/BOYAmt0960
IRS990/OtherLiabilitiesGrp/EOYAmt0720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03754
IRS990/OtherRevenueTotalAmt03754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229648
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09262
IRS990/PayrollTaxesGrp/ProgramServicesAmt018482
IRS990/PayrollTaxesGrp/TotalAmt027829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05343
IRS990/PensionPlanContributionsGrp/TotalAmt08166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0CHRISANN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TEMP LODGING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302767
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CARE TEAM - TO PROVIDE FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058003
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0265318
IRS990/PYOtherRevenueAmt04579
IRS990/PYProgramServiceRevenueAmt0268388
IRS990/PYRevenuesLessExpensesAmt0-5815
IRS990/PYSalariesCompEmpBnftPaidAmt0301373
IRS990/PYTotalExpensesAmt0624694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt061011
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01295392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.94500
IRS990ScheduleA/PublicSupportTotal170Amt01834736
IRS990ScheduleA/SubstantialContributorsTotAmt035992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870728
IRS990ScheduleA/TotalSupportAmt01950405
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87780
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01381042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01284545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01376318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058723

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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits