Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2021 • EIN 85-0356946

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileWWW.CASANM.ORG

View Organization Page

1005 Yale Blvd NEAlbuquerque, NM 87106

(505) 246-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,267

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,054,212

Down $64,226 (-3.0%) from 2020

Net Assets

Down

$1,947,421

Down $52,132 (-2.6%) from 2020

Liabilities

Down

$106,791

Down $12,094 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$643,643

Up $12,213 (+1.9%) from 2020

Expenses

Down

$696,221

Down $9,470 (-1.3%) from 2020

Net Income

Up

-$52,578

Up $21,683 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2021

Assets$2,054,212
Liabilities$106,791
Net Assets$1,947,421
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$643,643
Expenses$696,221
Net Income-$52,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$643,898
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.

We provide appropriate housing and emotional support for patients and their families who reside temporarily in albuquerque while the patient receives treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,710$989,293▼ $115,417
Cash and Non-Interest-Bearing Accounts$611,410$676,880▲ $65,470
Savings and Temporary Cash Investments$59,686$61,414▲ $1,728
Accounts Receivable$32,939$29,685▼ $3,254
Pledges and Grants Receivable$12,275$9,205▼ $3,070
Prepaid Expenses and Deferred Charges$9,910$1,801▼ $8,109
Inventories for Sale or Use$406$781▲ $375
Total Assets$2,118,438$2,054,212▼ $64,226
Other Assets Total$287,102$285,153▼ $1,949
Liabilities
Other Liabilities$60,420$62,125▲ $1,705
Accounts Payable and Accrued Expenses$58,465$44,666▼ $13,799
Total Liabilities$118,885$106,791▼ $12,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,541$1,493,675▼ $47,866
Net Assets With Donor Restrictions$458,012$453,746▼ $4,266
Total Net Assets Fund Balance$1,999,553$1,947,421▼ $52,132
Total Liabilities and Net Assets / Fund Balance$2,118,438$2,054,212▼ $64,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,595$1,206,211$2,015,806
Equipment$83,754$359,303$443,057
Leasehold Improvements$95,944$97,963$193,907
Other Assets Org$285,153--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,390,682-▲ $377,033$82,486$1,685,229
2019$1,418,736-▲ $47,300$75,354$1,390,682
2018$1,402,191-▲ $82,907$66,362$1,418,736
2017$1,376,318-▲ $106,511$80,638$1,402,191
2016$1,284,545-▲ $150,496$58,723$1,376,318
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrisann GrayExecutive DiPT$44,934$54,333$99,267

Board Members and Trustees

NameTitle
Julia MieraBoard Chair
Gabriel CastroVice Chair
Bryan RunyanDirector
Dean CrossDirector
Nathan StephensonDirector
Cathy MartinDirector as
Dennis BurtDirector as
Essence HandDirector as
Jackie FrankieDirector as
Andrew KammDirector to
Robert MartinezDirector to
Yasmin AbdeljalilDirector to
Yuriana LancasterDirector to
Richard CastilloMember at La
Elizabeth AshtonSecretary
Michael MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,540
Program Service Revenue
$185,838
Investment Income
$48
Other Revenue
$217
All Other Contributions
$251,348
Change in Net Assets
$-52,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,898
Revenue Not Reported on Financial Statements
$-255
Revenue Not Reported on Form 990
$567,440
Other Revenue Adjustments
$-255
Total Revenue per Audited Statements
$1,211,338
Total Revenue per Form 990
$643,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,860
Other Expenses$321,497
Grants and Similar Amounts Paid$37,864
Total Fundraising Expense$19,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,226$88,316$2,514$234,056
Depreciation Depletion$115,417--$115,417
Fees for Services Other$52,098$549$133$52,780
Current Officers, Directors, Trustees, and Key Employees$30,593$18,529-$49,122
Grants to Domestic Individuals$37,864--$37,864
Occupancy$34,457$887$391$35,735
Insurance$21,223$4,426$230$25,879
Office Expenses$16,648$6,164$2,992$25,804
Payroll Taxes$14,852$9,625$190$24,667
Other Employee Benefits$16,180$6,208$241$22,629
Fees for Services Accounting-$10,167-$10,167
All Other Expenses$4,603$2,773$1,443$8,819
Information Technology$6,095$1,239$300$7,634
Pension Plan Contributions$4,566$1,748$72$6,386
Other Expenses$1,949$1,100$2,339$5,388
Travel$75$254-$329
Total Functional Expenses$518,917$157,976$19,328$696,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,607
Expenses per Audited Statements$696,221
Total Expenses per Form 990$696,221
Expenses Not Reported on Form 990$332,386
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
Refundable Advances- Ppp Loan$61,395
Room Deposit Liability$730
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee consists of 6 board members who may act on behalf of the board.”

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

“The executive committee of the board of directors annually reviews and approves the compensation of management and staff after performing research and comparative analyses.”

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

“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, Page 6, Part VI, 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
1005 YALE BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Chrisann Gray
Title
Executive Director
Phone
5052462700
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrisann Gray
Formed
1987
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
73

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide appropriate housing and emotional support for patients and their families who reside temporarily in albuquerque while the patient receives treatment. Casa esperanza maintains twenty-eight rooms specifically for this purpose. The family care team serves the needs and addresses the challenges and concerns of patients and their families during their treatment and follow-up care.”

Form 990, Page 12, 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

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“Casa esperanza inc., 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 is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. 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. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the combined financial statements. There were no interest or penalties recorded as of june 30, 2021 and 2020, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Eliminate other entity net revenues in consolidated financ 548,389”

Schedule D, Page 4, Part XI, Line 4B

“Cost of good sold reclassification -255”

Schedule D, Page 4, Part XII, Line 2D

“Eliminate other entity net expenses in consolidated financ 313,080 cost of goods sold 255”

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,212
Liabilities
$106,791
Net assets
$1,947,421
Revenue
$643,643
Expenses
$696,221
Net income
-$52,578
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits