Civic Intelligence

Casa Milagro

990 • Fiscal year 2021 • EIN 85-0443188

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileCASAMILAGROSANTAFE.ORG
49 Camino BajoSanta Fe, NM 87508

(505) 474-7684

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-3.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$49,150

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$612,199

Down $27,067 (-4.2%) from 2020

Net Assets

Down

-$98,013

Down $10,524 (-12%) from 2020

Liabilities

Down

$710,212

Down $16,543 (-2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$347,210

Down $65,233 (-16%) from 2020

Expenses

Up

$357,734

Up $7,458 (+2.1%) from 2020

Net Income

Down

-$10,524

Down $72,691 (-117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $601,009Liabilities 2010: $1,222,375Net Assets 2010: -$621,3662010Assets 2011: $577,423Liabilities 2011: $1,228,655Net Assets 2011: -$651,2322011Assets 2012: $542,188Liabilities 2012: $1,045,842Net Assets 2012: -$503,6542012Assets 2013: $530,118Liabilities 2013: $861,794Net Assets 2013: -$331,6762013Assets 2014: $538,482Liabilities 2014: $678,309Net Assets 2014: -$139,8272014Assets 2015: $509,999Liabilities 2015: $685,842Net Assets 2015: -$175,8432015Assets 2016: $485,330Liabilities 2016: $678,114Net Assets 2016: -$192,7842016Assets 2017: $495,970Liabilities 2017: $678,043Net Assets 2017: -$182,0732017Assets 2018: $528,264Liabilities 2018: $678,787Net Assets 2018: -$150,5232018Assets 2019: $600,524Liabilities 2019: $750,180Net Assets 2019: -$149,6562019Assets 2020: $639,266Liabilities 2020: $726,755Net Assets 2020: -$87,4892020Assets 2021: $612,199Liabilities 2021: $710,212Net Assets 2021: -$98,0132021Assets 2022: $838,061Liabilities 2022: $698,853Net Assets 2022: $139,2082022Assets 2023: $854,664Liabilities 2023: $705,451Net Assets 2023: $149,2132023Assets 2024: $839,631Liabilities 2024: $701,481Net Assets 2024: $138,1502024Assets 2025: $660,660Liabilities 2025: $700,509Net Assets 2025: -$39,8492025

Highlighted filing

2021

Assets$612,199
Liabilities$710,212
Net Assets-$98,013
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $284,2282010Expenses 2011: $279,0942011Revenue 2012: $444,520Expenses 2012: $296,941Net Income 2012: $147,5792012Expenses 2013: $285,7202013Revenue 2014: $503,342Expenses 2014: $311,493Net Income 2014: $191,8492014Revenue 2015: $282,537Expenses 2015: $318,553Net Income 2015: -$36,0162015Revenue 2016: $285,517Expenses 2016: $302,458Net Income 2016: -$16,9412016Revenue 2017: $329,737Expenses 2017: $319,026Net Income 2017: $10,7112017Revenue 2018: $336,618Expenses 2018: $305,068Net Income 2018: $31,5502018Revenue 2019: $326,443Expenses 2019: $325,576Net Income 2019: $8672019Revenue 2020: $412,443Expenses 2020: $350,276Net Income 2020: $62,1672020Revenue 2021: $347,210Expenses 2021: $357,734Net Income 2021: -$10,5242021Revenue 2022: $672,677Expenses 2022: $435,456Net Income 2022: $237,2212022Revenue 2023: $608,194Expenses 2023: $598,189Net Income 2023: $10,0052023Revenue 2024: $648,308Expenses 2024: $659,371Net Income 2024: -$11,0632024Revenue 2025: $375,577Expenses 2025: $553,576Net Income 2025: -$177,9992025

Highlighted filing

2021

Revenue$347,210
Expenses$357,734
Net Income-$10,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$347,210
Mission and Program Overview

Mission

To provide permanent housing and stabilizing support services to people exiting homelessness and managing mental health challenges.

To provide housing and supportive services for mentally ill adults who have experienced homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,349$483,873▲ $53,524
Cash and Non-Interest-Bearing Accounts$130,668$57,993▼ $72,675
Savings and Temporary Cash Investments$62,383$44,975▼ $17,408
Accounts Receivable$15,866$23,525▲ $7,659
Total Assets$639,266$612,199▼ $27,067
Other Assets Total-$1,833-
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,400$670,400→ $0
Deferred Revenue$39,521--
Accounts Payable and Accrued Expenses$14,230$37,804▲ $23,574
Other Liabilities$2,604$2,008▼ $596
Total Liabilities$726,755$710,212▼ $16,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-87,489$-98,013▼ $10,524
Total Net Assets Fund Balance$-87,489$-98,013▼ $10,524
Total Liabilities and Net Assets / Fund Balance$639,266$612,199▼ $27,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,959$282,904$591,863
Land$171,742-$171,742
Equipment$3,172$18,366$21,538
Other Land Buildings-$6,973$6,973
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree BernardExecutive DiFT$49,150$49,150

Board Members and Trustees

NameTitle
Hilary StimPresident
Marta TownsendDirector
Michelle ReichDirector
Pat RogersDirector
Rebekah BrandonDirector
Liz CervioSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$244,119
Program Service Revenue
$102,778
Investment Income
$313
Other Revenue
$0
All Other Contributions
$98,717
Change in Net Assets
$-10,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,210
Total Revenue per Audited Statements
$347,210
Total Revenue per Form 990
$347,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,146
Other Expenses$95,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,995--$186,995
Current Officers, Directors, Trustees, and Key Employees$36,862$12,288-$49,150
Occupancy$20,733$1,555-$22,288
Payroll Taxes$19,635--$19,635
Depreciation Depletion$13,983$1,554-$15,537
Insurance$11,626$1,292-$12,918
Fees for Services Accounting-$11,638-$11,638
Other Employee Benefits$6,366--$6,366
Office Expenses$4,286$976-$5,262
Fees for Services Other$5,058--$5,058
Other Expenses$860--$860
Travel$467--$467
Information Technology$373--$373
Advertising-$105-$105
Total Functional Expenses$328,326$29,408$0$357,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,734
Total Expenses per Audited Statements$357,734
Total Expenses per Form 990$357,734
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
Tenant Security Deposit$2,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The governing body does not have any committee.”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviewed a draft of the f990 which, after incorporating her changes, was then distributed to the entire board for their review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the guidestar website and are available upon written request from the organizaion.”

Filing and Contact Details

Filer

Filer Name
Casa Milagro
EIN
85-0443188
Phone
5054747684
Address
49 CAMINO BAJO, SANTA FE, NM 87508

Signing Officer

Name
Desiree Bernard
Title
Executive Director
Phone
5054747684
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Bernard
Formed
1996
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
8

Preparer

Firm
501(c)pa
Address
3900 OSUNA RD NE STE 260, ALBUQUERQUE, NM 87109
Preparer
David Rivard
Phone
5054331350
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on volunteer basis and also provided fundraising support, gardening with residents, holiday cooking, covid-safe resident outings.”

Form 990, Page 2, Part III, Line 4A

“Casa milagro provides housing for people experiencing homelessness as a part the multi-agency effort in santa fe to end homelessness. Within the continuum of care that structures our outreach, casa milagro is on the higher end of services. We provide staff 24 hours a day, 7 days a week, 365 days a year. We provide care coordination, ensuring that our residents have support in following up on healthcare recommendations made by their providers, and that they are taking any prescribed medications in accordance with prescriptions and recommendations. We have community meetings on weekdays in which we develop community collaboration of daily tasks, as well as community culture that supports wellbeing. We have a nutrition program wherein staff help residents in preparing one well- rounded community meal every day”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes as an entity described in section 501(c)(3) of the internal revenue code. As a result, there is no provision for federal income taxes in these financial statements and no federal income taxes were paid. Management beieves that the organizaiton has adequately addressed all relevant tax position and there are no unrecorded tax liabilities”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0873
IRS990/PYOtherExpensesAmt0292210
IRS990/PYProgramServiceRevenueAmt0159013
IRS990/PYRevenuesLessExpensesAmt062167
IRS990/PYSalariesCompEmpBnftPaidAmt058066
IRS990/PYTotalExpensesAmt0350276
IRS990/PYTotalRevenueAmt0412443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10524
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01125322
IRS990ScheduleA/SubstantialContributorsTotAmt042614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167936
IRS990ScheduleA/TotalSupportAmt01169276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591863
IRS990ScheduleD/EquipmentGrp/BookValueAmt03172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/ExpensesSubtotalAmt0357734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0347210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BEIEVES THAT THE ORGANIZAITON HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITION AND THERE ARE NO UNRECORDED TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483873
IRS990ScheduleD/TotalExpensesPerForm990Amt0357734
IRS990ScheduleD/TotalLiabilityAmt02008
IRS990ScheduleD/TotalRevenuePerForm990Amt0347210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357734
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS SERVE ON VOLUNTEER BASIS AND ALSO PROVIDED FUNDRAISING SUPPORT, GARDENING WITH RESIDENTS, HOLIDAY COOKING, COVID-SAFE RESIDENT OUTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA MILAGRO PROVIDES HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS AS A PART THE MULTI-AGENCY EFFORT IN SANTA FE TO END HOMELESSNESS. WITHIN THE CONTINUUM OF CARE THAT STRUCTURES OUR OUTREACH, CASA MILAGRO IS ON THE HIGHER END OF SERVICES. WE PROVIDE STAFF 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. WE PROVIDE CARE COORDINATION, ENSURING THAT OUR RESIDENTS HAVE SUPPORT IN FOLLOWING UP ON HEALTHCARE RECOMMENDATIONS MADE BY THEIR PROVIDERS, AND THAT THEY ARE TAKING ANY PRESCRIBED MEDICATIONS IN ACCORDANCE WITH PRESCRIPTIONS AND RECOMMENDATIONS. WE HAVE COMMUNITY MEETINGS ON WEEKDAYS IN WHICH WE DEVELOP COMMUNITY COLLABORATION OF DAILY TASKS, AS WELL AS COMMUNITY CULTURE THAT SUPPORTS WELLBEING. WE HAVE A NUTRITION PROGRAM WHEREIN STAFF HELP RESIDENTS IN PREPARING ONE WELL- ROUNDED COMMUNITY MEAL EVERY DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY DOES NOT HAVE ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE F990 WHICH, AFTER INCORPORATING HER CHANGES, WAS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639266
IRS990/TotalAssetsEOYAmt0612199
IRS990/TotalAssetsGrp/BOYAmt0639266
IRS990/TotalAssetsGrp/EOYAmt0612199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244119
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726755
IRS990/TotalLiabilitiesEOYAmt0710212
IRS990/TotalLiabilitiesGrp/BOYAmt0726755
IRS990/TotalLiabilitiesGrp/EOYAmt0710212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-98013
IRS990/TotalProgramServiceExpensesAmt0328326
IRS990/TotalProgramServiceRevenueAmt0102778
IRS990/TotalReportableCompFromOrgAmt049150
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347210
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612199
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt0467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 CAMINO BAJO
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087508
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://CASAMILAGROSANTAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054747684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA MILAGRO
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0850443188
ReturnHeader/Filer/PhoneNum05054747684
ReturnHeader/Filer/USAddress/AddressLine1Txt049 CAMINO BAJO
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452848527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0501(C)PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 OSUNA RD NE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05054331350

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Filings

Displayed year

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

Open filing
Assets
$612,199
Liabilities
$710,212
Net assets
-$98,013
Revenue
$347,210
Expenses
$357,734
Net income
-$10,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.70$0.04$0.38$0.55$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.65$0.66$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.15$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$0.67$0.44$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.71$0.10$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.09$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.68$0.18$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.68$0.19$0.29$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.69$0.18$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.68$0.14$0.50$0.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.86$0.33$0.29
2012Summary only. Only limited summary data is available for this year.$0.54$1.05$0.50$0.44$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.23$0.65$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.22$0.62$0.28