Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$839,631
Down $15,033 (-1.8%) from 2023
Net Assets
Down$138,150
Down $11,063 (-7.4%) from 2023
Liabilities
Down$701,481
Down $3,970 (-0.6%) from 2023
Revenue
Up$648,308
Up $40,114 (+6.6%) from 2023
Expenses
Up$659,371
Up $61,182 (+10%) from 2023
Net Income
Down-$11,063
Down $21,068 (-211%) from 2023
To provide permanent housing and stabilizing support services to people exiting homelessness and managing mental health challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $520,532 | $507,235 | ▼ $13,297 |
| Savings and Temporary Cash Investments | $129,562 | $171,730 | ▲ $42,168 |
| Cash and Non-Interest-Bearing Accounts | $122,944 | $79,768 | ▼ $43,176 |
| Accounts Receivable | $78,839 | $79,626 | ▲ $787 |
| Prepaid Expenses and Deferred Charges | $2,787 | $1,272 | ▼ $1,515 |
| Total Assets | $854,664 | $839,631 | ▼ $15,033 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $670,400 | $670,400 | → $0 |
| Accounts Payable and Accrued Expenses | $31,970 | $27,950 | ▼ $4,020 |
| Other Liabilities | $3,081 | $3,131 | ▲ $50 |
| Total Liabilities | $705,451 | $701,481 | ▼ $3,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $149,213 | $138,150 | ▼ $11,063 |
| Total Net Assets Fund Balance | $149,213 | $138,150 | ▼ $11,063 |
| Total Liabilities and Net Assets / Fund Balance | $854,664 | $839,631 | ▼ $15,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $299,441 | $330,595 | $630,036 |
| Land | $171,742 | - | $171,742 |
| Other Land Buildings | $34,411 | $24,179 | $58,590 |
| Equipment | $1,641 | $19,897 | $21,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anjanette Estrellas | Executive Director | FT | $72,196 | $72,196 |
| Name | Title |
|---|---|
| Patricia Woodworth | Presidenttr |
| Hilary Stim | Director |
| Leonard Adam | Director |
| Liz Cervio | Director |
| Vaune Hegmann | Interim Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,229 |
| Other Expenses | $211,142 |
| Total Fundraising Expense | $17,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Pension Plan Contributions | $340,560 | $4,778 | - | $345,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,083 | $17,113 | $72,196 |
| Fees for Services Accounting | - | $35,060 | - | $35,060 |
| Payroll Taxes | $28,774 | $1,921 | - | $30,695 |
| Depreciation Depletion | $27,693 | - | - | $27,693 |
| All Other Expenses | $25,529 | - | - | $25,529 |
| Other Expenses | $24,371 | $597 | $447 | $24,371 |
| Insurance | $9,868 | $5,235 | - | $15,103 |
| Fees for Services Other | $10,260 | $3,022 | $138 | $13,420 |
| Occupancy | $10,467 | $1,828 | - | $12,295 |
| Information Technology | $10,100 | $1,417 | - | $11,517 |
| Office Expenses | $6,381 | $4,281 | - | $10,662 |
| Travel | $2,278 | - | - | $2,278 |
| Conferences and Meetings | $1,199 | $689 | - | $1,888 |
| Advertising | $20 | $50 | $13 | $83 |
| Total Functional Expenses | $527,699 | $113,961 | $17,711 | $659,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $659,371 |
| Total Expenses per Audited Statements | $659,371 |
| Total Expenses per Form 990 | $659,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $3,131 |
“The executive director reviewed a draft of the f990 which, after incorporating her changes, was thendistributed to the entire board for their review prior to submission to the irs.”
“Governing documents are available on the guidestar website and are available upon written requestfrom the organizaion.”
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 | 31970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERMANENT HOUSING AND STABILIZING SUPPORT SERVICES TO PEOPLE EXITING HOMELESSNESS AND MANAGING MENTAL HEALTH CHALLENGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83 |
| IRS990/AllOtherContributionsAmt | 0 | 354357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25529 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANJANETTE ESTRELLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054747684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 CAMINO BAJO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5574 |
| IRS990/CYOtherExpensesAmt | 0 | 211142 |
| IRS990/CYOtherRevenueAmt | 0 | 152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173290 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448229 |
| IRS990/CYTotalExpensesAmt | 0 | 659371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27693 |
| IRS990/Desc | 0 | CASA MILAGRO PROVIDES PERMANENT SUPPORTIVE HOUSING (PSH) FOR PEOPLE EXPERIENCING HOMELESSNESS AS A PART THE MULTIAGENCY EFFORT IN SANTA FE TO END HOMELESSNESS. WE PROVIDE DAILY SERVICES FOR INDIVIDUALS WHO ARE MOSTLY INDEPENDENT BUT IN NEED OF SOME DAILY STRUCTURES TO HELP THEM REGAIN AND/OR SUSTAIN LIFE STABILITY. CASA MILAGRO IS RECOGNIZED AS A BEHAVIORAL HEALTH AGENCY UNDER THE AUSPICES OF THE BEHAVIORAL HEALTH SERVICES DIVISION OF NEW MEXICO. SOME OF OUR OFFERINGS INCLUDE: COMMUNITY MEETINGS ON WEEKDAYS IN WHICH WE DEVELOP COMMUNITY COLLABORATION OF DAILY TASKS, AS WELL AS COMMUNITY CULTURE THAT SUPPORTS WELLBEING; A NUTRITION PROGRAM WHEREIN STAFF HELP RESIDENTS IN PREPARING NUTRITIOUS COMMUNITY MEALS; AN EMPHASIS IN THERAPEUTIC ARTS, SUPPORTED BY ART THERAPY INTERNS AT SOUTHWESTERN COLLEGE; ANDSTAFF FACILITATING SUPPORT OF RESIDENT ACCESS TO FULFILLING OPPORTUNITIES IN THE WIDER COMMUNITY. |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 527699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35060 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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 | 4.00 |
| 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 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANJANETTE ESTRELLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ CERVIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUNE HEGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HILARY STIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72196 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENTTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 114935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 648308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10100 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15103 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 520532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 881906 |
| 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 | TO PROVIDE PERMANENT HOUSING AND STABILIZING SUPPORT SERVICES TO PEOPLE EXITING HOMELESSNESS AND MANAGING MENTAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 670400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 670400 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/OtherRevenueTotalAmt | 0 | 152 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 340560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 345338 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1272 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5771 |
| IRS990/PYOtherExpensesAmt | 0 | 164089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434100 |
| IRS990/PYTotalExpensesAmt | 0 | 598189 |
| IRS990/PYTotalRevenueAmt | 0 | 608194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 173290 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 469292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1906507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1906507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 469292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1906507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1919057 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 330595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630036 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21538 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 659371 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171742 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 171742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 639365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 659371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 639365 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 648308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 659371 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWED A DRAFT OF THE F990 WHICH, AFTER INCORPORATING HER CHANGES, WAS THENDISTRIBUTED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE AND ARE AVAILABLE UPON WRITTEN REQUESTFROM THE ORGANIZAION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 854664 |
| IRS990/TotalAssetsEOYAmt | 0 | 839631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 854664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 469292 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17711 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113961 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 659371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149213 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138150 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173290 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648308 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 854664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 839631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/TravelGrp/TotalAmt | 0 | 2278 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://CASAMILAGROSANTAFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANJANETTE ESTRELLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054747684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA MILAGRO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 850443188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 49 CAMINO BAJO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87508 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOOM & BLOOM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 356 MILLBURN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Millburn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739120300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD BLOOM |
| ReturnHeader/ReturnTs | 0 | 2025-01-16T11:46:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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