Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$2,049,579
Down $196,367 (-8.7%) from 2023
Net Assets
Down$1,991,357
Down $186,523 (-8.6%) from 2023
Liabilities
Down$58,222
Down $9,844 (-14%) from 2023
Revenue
Down$733,886
Down $323,369 (-31%) from 2023
Expenses
Up$920,409
Up $51,069 (+5.9%) from 2023
Net Income
Down-$186,523
Down $374,438 (-199%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $934,477 | $832,634 | ▼ $101,843 |
| Cash and Non-Interest-Bearing Accounts | $783,433 | $698,469 | ▼ $84,964 |
| Savings and Temporary Cash Investments | $194,294 | $175,846 | ▼ $18,448 |
| Accounts Receivable | $46,280 | $60,878 | ▲ $14,598 |
| Prepaid Expenses and Deferred Charges | $2,784 | $3,256 | ▲ $472 |
| Pledges and Grants Receivable | $2,769 | - | - |
| Inventories for Sale or Use | $1,050 | - | - |
| Total Assets | $2,245,946 | $2,049,579 | ▼ $196,367 |
| Other Assets Total | $280,859 | $278,496 | ▼ $2,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,066 | $58,222 | ▼ $9,844 |
| Total Liabilities | $68,066 | $58,222 | ▼ $9,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,667,025 | $1,491,285 | ▼ $175,740 |
| Net Assets With Donor Restrictions | $510,855 | $500,072 | ▼ $10,783 |
| Total Net Assets Fund Balance | $2,177,880 | $1,991,357 | ▼ $186,523 |
| Total Liabilities and Net Assets / Fund Balance | $2,245,946 | $2,049,579 | ▼ $196,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,202 | $1,477,774 | $2,168,976 |
| Equipment | $77,142 | $401,703 | $478,845 |
| Leasehold Improvements | $64,290 | $129,617 | $193,907 |
| Other Assets Org | $278,496 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,327,793 | - | ▲ $154,063 | $69,943 | $1,411,913 |
| 2022 | $1,390,510 | - | ▲ $132,468 | $195,185 | $1,327,793 |
| 2021 | $1,385,229 | - | ▼ $207,036 | $87,683 | $1,390,510 |
| 2020 | $1,390,682 | - | ▲ $377,033 | $82,486 | $1,685,229 |
| 2019 | $1,418,736 | - | ▲ $47,300 | $75,354 | $1,390,682 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chrisann Gray | Executive Di | PT | $73,973 | $52,711 | $126,684 |
| Name | Title |
|---|---|
| Gabriel Castro | Chair |
| Essence Hand | Vice Chair |
| Amy Blassing | Director |
| Annliese S Elrod Joined 923 | Director |
| Rhiannon R Gallegos Joined 1123 | Director |
| Sharon Austin | Director |
| Dean Cross | Director to |
| Paula Casey | Secretary |
| Bryan Runyan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $497,149 |
| Other Expenses | $349,092 |
| Total Fundraising Expense | $132,145 |
| Grants and Similar Amounts Paid | $74,168 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,763 | $106,204 | $44,795 | $313,762 |
| Depreciation Depletion | $119,325 | - | - | $119,325 |
| Current Officers, Directors, Trustees, and Key Employees | $48,595 | $28,283 | $16,607 | $93,485 |
| Fees for Services Other | $70,445 | $3,688 | $53 | $74,186 |
| Grants to Domestic Individuals | $74,168 | - | - | $74,168 |
| Other Employee Benefits | $27,715 | $2,347 | $22,477 | $52,539 |
| Occupancy | $37,374 | $1,002 | $441 | $38,817 |
| Payroll Taxes | $16,778 | $10,719 | $4,551 | $32,048 |
| Insurance | $22,711 | $4,100 | $309 | $27,120 |
| Office Expenses | $7,877 | $10,745 | $580 | $19,202 |
| Information Technology | $10,478 | $2,313 | $8 | $12,799 |
| Fees for Services Accounting | - | $11,866 | - | $11,866 |
| Other Expenses | $7,854 | $1,395 | $48 | $9,297 |
| Pension Plan Contributions | $2,804 | $237 | $2,274 | $5,315 |
| Travel | $133 | $276 | - | $409 |
| All Other Expenses | $-96,546 | $13,087 | $39,947 | $-43,512 |
| Total Functional Expenses | $591,845 | $196,419 | $132,145 | $920,409 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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, 2024 and 2023, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE APPROPRIATE HOUSING AND EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES WHO RESIDE TEMPORARILY IN ALBUQUERQUE WHILE THE PATIENT RECEIVES TREATMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 360310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -96546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -43512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DESIREE MCBRAYER FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052462710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 YALE BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871063825 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 783433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 698469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 1532 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 490688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74168 |
| IRS990/CYInvestmentIncomeAmt | 0 | 827 |
| IRS990/CYOtherExpensesAmt | 0 | 349092 |
| IRS990/CYOtherRevenueAmt | 0 | -295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -186523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497149 |
| IRS990/CYTotalExpensesAmt | 0 | 920409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119325 |
| IRS990/Desc | 0 | LODGING- CASA ESPERANZA PROVIDES A WELCOMING PLACE TO STAY FOR FAMILIES WHILE THEY RECEIVE CRITICAL MEDICAL CARE IN ALBUQUERQUE. WE HAVE LODGED 3,943 INDIVIDUALS AND SUPPORTED 564 PATIENTS WITH LODGING FUNDS. WE HELP REDUCE THE STRESS OF BEING AWAY FROM HOME FOR MEDICAL CARE. FAMILY CARE TEAM - TO PROVIDE FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES. 6 COUNSELING SESSION WERE HELD, AND 116 EDUCATIONAL WORKSHOPS WERE HELD. 104 DINNERS WERE HELD FOR RESIDENTS. 36 FOOD BOXES WERE PROVIDED. 288 GAS CARDS WERE PROVIDED, AND 7 GIFT CARDS WERE GIVEN OUT DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 510855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500072 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7554 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11866 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BLASSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNLIESE S ELROD JOINED 923 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHIANNON R GALLEGOS JOINED 1123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ESSENCE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GABRIEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISANN GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 37626 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 60000 |
| IRS990/GrantAmt | 0 | 74168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74168 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74168 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 735418 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12799 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 309 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2009094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 934477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 832634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2841728 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 21737 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38817 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10745 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9297 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44795 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32048 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2804 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5315 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2769 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3256 |
| IRS990/PrincipalOfficerNm | 0 | CHRISANN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY LODGING |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 70715 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258 |
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| IRS990/PYOtherRevenueAmt | 0 | -878 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 187915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443235 |
| IRS990/PYTotalExpensesAmt | 0 | 869340 |
| IRS990/PYTotalRevenueAmt | 0 | 1057255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -186523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 62824 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175846 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 38,970 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1095867 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36793 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40207 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2353985 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 468017 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2822002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2863381 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.88010 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 691202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1477774 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2168976 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1385229 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1390510 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1390682 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75354 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 478845 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193907 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 278496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONTRIBUTED USE PROPERTY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.11990 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2024 AND 2023, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.