Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$577,423
Down $23,586 (-3.9%) from 2010
Net Assets
Down-$651,232
Down $29,866 (-4.8%) from 2010
Liabilities
Up$1,228,655
Up $6,280 (+0.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$279,094
Down $5,134 (-1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide permanent housing and stabilizing support services to people exiting homelessness and managing mental health challenges.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 551975 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 558255 |
| IRS990/AccountsReceivable/BOY | 0 | 18131 |
| IRS990/AccountsReceivable/EOY | 0 | 8603 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR MENTALLY ILL ADULTS WHO HAVE UNSUCCESSFULLY ATTEMPTED INDEPENDENT LIVING. |
| IRS990/ActivityOther/Description | 0 | PROVIDED HOUSING AND SUPPORTIVE SERVICES THAT FOCUSED ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELLNESS OF 12 ADULTS. |
| IRS990/ActivityOther/Expense | 0 | -31497 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 49 CAMINO BAJO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87508 |
| IRS990/AllOtherContributions | 0 | 154074 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 872 |
| IRS990/AllOtherExpenses/Total | 0 | 872 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8963 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44554 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44554 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 154074 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140581 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13057 |
| IRS990/DepreciationDepletion/Total | 0 | 13057 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HOUSING AND SUPPORTIVE SERVICES THAT FOCUSED ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELLNESS OF 12 ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 310591 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3234 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3234 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37678 |
| IRS990/FeesForServicesOther/Total | 0 | 37678 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM BOHLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ELOISA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA UHLEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD WALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MERYL A LIEBERMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 44554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/ T |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 249228 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8394 |
| IRS990/Insurance/Total | 0 | 8394 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 47 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161778 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 691135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 542414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 529357 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR MENTALLY ILL ADULTS WHO HAVE UNSUCCESSFULLY ATTEMPTED INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 670400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 670400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MERYL A LIEBERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -621366 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -651232 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1455 |
| IRS990/OfficeExpenses/Total | 0 | 1455 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | -5603 |
| IRS990/OtherEmployeeBenefits/Total | 0 | -5603 |
| IRS990/OtherExpensePriorYear | 0 | 107670 |
| IRS990/OtherExpensesCurrentYear | 0 | 125294 |
| IRS990/OtherExpenses/Description | 0 | MEALS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | GARBAGE & TRASH |
| IRS990/OtherExpenses/ProgramServices | 0 | 25429 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14619 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3035 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2196 |
| IRS990/OtherExpenses/Total | 0 | 25429 |
| IRS990/OtherExpenses/Total | 1 | 15325 |
| IRS990/OtherExpenses/Total | 2 | 14619 |
| IRS990/OtherExpenses/Total | 3 | 3035 |
| IRS990/OtherExpenses/Total | 4 | 2196 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102779 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12070 |
| IRS990/PayrollTaxes/Total | 0 | 12070 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1384 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1863 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 95104 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT RENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 37864 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101019 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29866 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29866 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42581 |
| IRS990/SalariesEtcCurrentYear | 0 | 153800 |
| IRS990/SalariesEtcPriorYear | 0 | 176558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 28752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 154074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 123759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 156508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 718365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 173399 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 718365 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 154074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 123759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 156508 |
| IRS990ScheduleA/Total170/Total | 0 | 718365 |
| IRS990ScheduleA/TotalSupport | 0 | 718882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29866 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29866 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 279094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CASA MILAGRO 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, 2011 THERE WERE NO UNCERTAIN TAX POSITIONS NOTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 171742 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 171742 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 357615 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 161778 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 519393 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 249228 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 279094 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 279094 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 529357 |
| IRS990ScheduleD/TotalRevenue | 0 | 249228 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 249228 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 279094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 249228 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDED HOUSING AND SUPPORTIVE SERVICES THAT FOCUSED ON THE PHYSICAL, EMOTIONAL AND SPIRITUAL WELLNESS OF 12 ADULTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THEIR 990 PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 571166 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 556608 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 49 CAMINO BAJO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87508 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5054747684 |
| IRS990/TotalAssets/BOY | 0 | 601009 |
| IRS990/TotalAssetsBOY | 0 | 601009 |
| IRS990/TotalAssets/EOY | 0 | 577423 |
| IRS990/TotalAssetsEOY | 0 | 577423 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 154074 |
| IRS990/TotalExpensesCurrentYear | 0 | 279094 |
| IRS990/TotalExpensesPriorYear | 0 | 284228 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 279094 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 279094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1222375 |
| IRS990/TotalLiabilitiesBOY | 0 | 1222375 |
| IRS990/TotalLiabilities/EOY | 0 | 1228655 |
| IRS990/TotalLiabilitiesEOY | 0 | 1228655 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 601009 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 577423 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -621366 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -651232 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | -31497 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 279094 |
| IRS990/TotalProgramServiceRevenue | 0 | 95104 |
| IRS990/TotalReportableCompFromOrg | 0 | 44554 |
| IRS990/TotalRevenueCurrentYear | 0 | 249228 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37864 |
| IRS990/TotalRevenuePriorYear | 0 | 241647 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57290 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 249228 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1192532 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1207840 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SITES.GOOGLE.COM/SITE/CASAMILAGRO |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850443188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASA MILAGRO |
| ReturnHeader/Filer/NameControl | 0 | CASA |
| ReturnHeader/Filer/Phone | 0 | 5054747684 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 49 CAMINO BAJO |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | MERYL A LIEBERMAN |
| ReturnHeader/Officer/Phone | 0 | 5054747684 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOYE WATERS AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4317 LEAD AVE SE STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 871082724 |
| ReturnHeader/Preparer/Name | 0 | OLLIE D WATERS |
| ReturnHeader/Preparer/Phone | 0 | 5052600616 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T15:58:04-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.