Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 85-0414608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$537,514
Up $77,699 (+17%) from 2019
Net Assets
Up$500,190
Up $66,959 (+15%) from 2019
Liabilities
Up$37,324
Up $10,740 (+40%) from 2019
Revenue
Down$354,740
Down $31,330 (-8.1%) from 2019
Expenses
Down$287,781
Down $5,715 (-1.9%) from 2019
Net Income
Down$66,959
Down $25,615 (-28%) from 2019
Mesilla valley casa was organized for the purpose of advocating for the best interests of abused and neglected children and supports the development, growth and continuation of programs which recruit and train volunteers to serve as court appointed special advocates for children involved in abuse, neglect, families in need of supervision, and juvenile dependency proceedings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $404,385 | $491,169 | ▲ $86,784 |
| Pledges and Grants Receivable | $43,738 | $30,498 | ▼ $13,240 |
| Land, Buildings, and Equipment, Net | $10,224 | $13,673 | ▲ $3,449 |
| Prepaid Expenses and Deferred Charges | $1,468 | $2,174 | ▲ $706 |
| Total Assets | $459,815 | $537,514 | ▲ $77,699 |
| Liabilities | |||
| Other Liabilities | $15,705 | $23,188 | ▲ $7,483 |
| Accounts Payable and Accrued Expenses | $7,101 | $11,350 | ▲ $4,249 |
| Mortgage Notes Payable Secured by Investment Property | $3,778 | $2,786 | ▼ $992 |
| Total Liabilities | $26,584 | $37,324 | ▲ $10,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,231 | $500,190 | ▲ $66,959 |
| Total Net Assets Fund Balance | $433,231 | $500,190 | ▲ $66,959 |
| Total Liabilities and Net Assets / Fund Balance | $459,815 | $537,514 | ▲ $77,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,172 | $9,525 | $17,697 |
| Equipment | $5,501 | $59 | $5,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doreen Gallegos | Executive Di | FT | $48,311 | $48,311 |
| Name | Title |
|---|---|
| Wendy Beserra | President |
| Brent E Shelley | Director |
| Kristi Martin | Director |
| Lupe Nevarez | Director |
| Rebecca Cram | Secretary |
| Brenda J Allred | Treasurer |
| Mary Ellen Mckay | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $199,029 |
| Other Expenses | $88,752 |
| Total Fundraising Expense | $18,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,850 | $18,566 | $416 | $132,832 |
| Current Officers, Directors, Trustees, and Key Employees | $14,493 | $24,156 | $9,662 | $48,311 |
| Occupancy | $18,949 | $2,105 | - | $21,054 |
| Fees for Services Other | - | $13,318 | $6,265 | $19,583 |
| Payroll Taxes | $9,714 | $3,233 | $763 | $13,710 |
| Advertising | $12,424 | - | - | $12,424 |
| Insurance | $5,157 | $1,717 | $405 | $7,279 |
| Travel | $5,826 | - | - | $5,826 |
| Office Expenses | $4,115 | $1,370 | $323 | $5,808 |
| Other Employee Benefits | $2,959 | $985 | $232 | $4,176 |
| Information Technology | $2,692 | $896 | $212 | $3,800 |
| Depreciation Depletion | $3,049 | - | - | $3,049 |
| Conferences and Meetings | $1,600 | - | - | $1,600 |
| Other Expenses | $3,938 | $1,375 | - | $1,375 |
| Interest | - | $577 | - | $577 |
| Total Functional Expenses | $198,766 | $70,737 | $18,278 | $287,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $319,743 |
| Expenses per Audited Statements | $287,781 |
| Total Expenses per Form 990 | $287,781 |
| Expenses Not Reported on Form 990 | $31,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $22,724 |
| Payroll Tax Liabilities | $464 |
“Document is provided to full board for acceptance prior to submission to the irs.”
“Board members are required to disclose all potential and actual conflicts of interest.”
“The board reviews and approves compensation for the executive director.”
“Employee compensation is reviewed annually as a component of the budgeting process.”
“Governing documents are available upon written request to the organization.”
“Mesilla valley casa was organized for the purpose of advocating for the best interests of abused and neglected children and supports the development, growth and continuation of programs which recruit and train volunteers to serve as court appointed special advocates for children involved in abuse, neglect, families in need of supervision, and juvenile dependency proceedings.”
“Volunteers provide advocacy services for children in foster care, monitor behavioral health services provided to children, and monitor safety issues.”
“Mesilla valley casa annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. As of june 30, 2020 there were no uncertain tax positions noted. Mesilla valley casa's policy is to classify income tax penalties and interest, when applicable, according to their natural classification. Under the statute of limitations, mesilla valley casa's tax returns are no longer subject to examination by tax authorities for years prior to 2017.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11350 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MESILLA VALLEY CASA WAS ORGANIZED FOR THE PURPOSE OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN ABUSE, NEGLECT, FAMILIES IN NEED OF SUPERVISION, AND JUVENILE DEPENDENCY PROCEEDINGS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12424 |
| IRS990/AllOtherContributionsAmt | 0 | 39194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MESILLA VALLEY CASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5755270035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 WYATT DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14493 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4521 |
| IRS990/CYOtherExpensesAmt | 0 | 88752 |
| IRS990/CYOtherRevenueAmt | 0 | 383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199029 |
| IRS990/CYTotalExpensesAmt | 0 | 287781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3049 |
| IRS990/Desc | 0 | MESILLA VALLEY CASA WAS ABLE TO MAINTAIN ITS FULL STAFF, SUPERVISED VOLUNTEERS AND MAINTAIN OUR CASE LOADS DESPITE THE PANDEMIC. WE WERE IMPACTED IN INCOME SINCE WE HAD TO CANCEL OUR ANNUAL FUNDRAISER AT A LOSS OF 13.3%. WE ARE WORKING TO MAKE UP THIS LOSS IN THIS NEXT FISCAL YEAR BUT EXPECT A SLOW RETURN DUE TO BUSINESSES SLOWLY OPENING UP AND THE ANNUAL FUNDRAISER BEING CANCELLED FOR 2021 AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 198766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | DOREEN GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA J ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY BESERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA CRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ELLEN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUPE NEVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENT E SHELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48311 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 291467 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InterestGrp/TotalAmt | 0 | 577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23257 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2975 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MESILLA VALLEY CASA WAS ORGANIZED FOR THE PURPOSE OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN ABUSE, NEGLECT, FAMILIES IN NEED OF SUPERVISION, AND JUVENILE DEPENDENCY PROCEEDINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500190 |
| IRS990/NoncashContributionsAmt | 0 | 1013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4176 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23188 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/OtherRevenueTotalAmt | 0 | 383 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132832 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2174 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN GALLEGOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNFRAISING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1954 |
| IRS990/PYOtherExpensesAmt | 0 | 100224 |
| IRS990/PYOtherRevenueAmt | 0 | 33421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193272 |
| IRS990/PYTotalExpensesAmt | 0 | 293496 |
| IRS990/PYTotalRevenueAmt | 0 | 386070 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16200 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1620923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6537 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50004 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1620923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1620923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1627460 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 31962 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31962 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5560 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31962 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287781 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31962 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MESILLA VALLEY CASA ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF JUNE 30, 2020 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. MESILLA VALLEY CASA'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST, WHEN APPLICABLE, ACCORDING TO THEIR NATURAL CLASSIFICATION. UNDER THE STATUTE OF LIMITATIONS, MESILLA VALLEY CASA'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287781 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23188 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354740 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 386702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 319743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MESILLA VALLEY CASA WAS ORGANIZED FOR THE PURPOSE OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN ABUSE, NEGLECT, FAMILIES IN NEED OF SUPERVISION, AND JUVENILE DEPENDENCY PROCEEDINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE ADVOCACY SERVICES FOR CHILDREN IN FOSTER CARE, MONITOR BEHAVIORAL HEALTH SERVICES PROVIDED TO CHILDREN, AND MONITOR SAFETY ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENT IS PROVIDED TO FULL BOARD FOR ACCEPTANCE PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY AS A COMPONENT OF THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 459815 |
| IRS990/TotalAssetsEOYAmt | 0 | 537514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 459815 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 537514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 333636 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18278 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 433231 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 500190 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48311 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4521 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354740 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 459815 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 537514 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5826 |
| IRS990/TravelGrp/TotalAmt | 0 | 5826 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 WYATT DR |
| IRS990/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 88005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MESILLAVALLEYCASA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN GALLEGOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755270035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MESILLA VALLEY CASA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MESI |
| ReturnHeader/Filer/EIN | 0 | 850414608 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755270035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 WYATT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.