Civic Intelligence

Casa Esperanza Endowment Foundation

EIN 85-0479804 • 501(c)3 • Albuquerque, NM

Profile

To operate for the sole benefit of casa esperanza, inc. By assisting it to carry out its charitable purpose. The organization manages an investment portfolio and a vehicle donation program and sponsors fundraising events in order to raise funds to support the mission of casa esperanza, inc.

1005 Yale Blvd NEAlbuquerque, NM 87106

www.casanm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,704,718

Up $42,620 (+2.6%) from 2023

Liabilities

Up

$62,086

Up $32,286 (+108%) from 2023

Net Assets

Up

$1,642,632

Up $10,334 (+0.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Up

$445,205

Up $49,230 (+12%) from 2023

Expenses

Down

$434,871

Down $55,821 (-11%) from 2023

Net Income

Up

$10,334

Up $105,051 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,405,293Liabilities 2010: $42,498Net Assets 2010: $1,362,7952010Assets 2011: $1,634,640Liabilities 2011: $65,034Net Assets 2011: $1,569,6062011Assets 2012: $1,525,173Liabilities 2012: $61,636Net Assets 2012: $1,463,5372012Assets 2013: $1,581,076Liabilities 2013: $47,172Net Assets 2013: $1,533,9042013Assets 2014: $1,711,696Liabilities 2014: $40,802Net Assets 2014: $1,670,8942014Assets 2015: $1,788,029Liabilities 2015: $43,124Net Assets 2015: $1,744,9052015Assets 2016: $1,771,201Liabilities 2016: $49,536Net Assets 2016: $1,721,6652016Assets 2017: $1,983,414Liabilities 2017: $44,088Net Assets 2017: $1,939,3262017Assets 2018: $2,197,937Liabilities 2018: $57,054Net Assets 2018: $2,140,8832018Assets 2019: $2,122,993Liabilities 2019: $60,786Net Assets 2019: $2,062,2072019Assets 2020: $1,989,338Liabilities 2020: $118,778Net Assets 2020: $1,870,5602020Assets 2021: $2,202,353Liabilities 2021: $96,930Net Assets 2021: $2,105,4232021Assets 2022: $1,685,866Liabilities 2022: $42,395Net Assets 2022: $1,643,4712022Assets 2023: $1,662,098Liabilities 2023: $29,800Net Assets 2023: $1,632,2982023Assets 2024: $1,704,718Liabilities 2024: $62,086Net Assets 2024: $1,642,6322024

Highlighted filing

2024

Assets$1,704,718
Liabilities$62,086
Net Assets$1,642,632
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $908,7332010Expenses 2011: $879,1782011Revenue 2012: $928,855Expenses 2012: $940,576Net Income 2012: -$11,7212012Revenue 2013: $845,241Expenses 2013: $775,241Net Income 2013: $70,0002013Revenue 2014: $671,104Expenses 2014: $660,650Net Income 2014: $10,4542014Revenue 2015: $776,072Expenses 2015: $685,617Net Income 2015: $90,4552015Revenue 2016: $742,563Expenses 2016: $732,359Net Income 2016: $10,2042016Revenue 2017: $743,490Expenses 2017: $635,638Net Income 2017: $107,8522017Revenue 2018: $928,051Expenses 2018: $777,283Net Income 2018: $150,7682018Revenue 2019: $682,753Expenses 2019: $745,757Net Income 2019: -$63,0042019Revenue 2020: $611,689Expenses 2020: $772,967Net Income 2020: -$161,2782020Revenue 2021: $760,670Expenses 2021: $737,137Net Income 2021: $23,5332021Revenue 2022: $461,347Expenses 2022: $652,276Net Income 2022: -$190,9292022Revenue 2023: $395,975Expenses 2023: $490,692Net Income 2023: -$94,7172023Revenue 2024: $445,205Expenses 2024: $434,871Net Income 2024: $10,3342024

Highlighted filing

2024

Revenue$445,205
Expenses$434,871
Net Income$10,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,718
Liabilities
$62,086
Net assets
$1,642,632
Revenue
$445,205
Expenses
$434,871
Net income
$10,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.45$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.64$0.46$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.11$0.76$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$0.61$0.77$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.68$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$0.93$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.74$0.64$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.74$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.67$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.05$1.53$0.85$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$1.53$0.06$1.46$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.57$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.36$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 15, 2025
Return Version
2023v6.0
Gross Receipts
$700,764
Mission and Program Overview

Mission

To operate for the sole benefit of casa esperanza, inc. By assisting it in carrying out its charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,360,464$1,442,257▲ $81,793
Cash and Non-Interest-Bearing Accounts$139,192$78,664▼ $60,528
Inventories for Sale or Use$31,325$46,475▲ $15,150
Prepaid Expenses and Deferred Charges$6,353$10,172▲ $3,819
Accounts Receivable$922$5,726▲ $4,804
Pledges and Grants Receivable$5,000--
Land, Buildings, and Equipment, Net$602$1,094▲ $492
Savings and Temporary Cash Investments$924$775▼ $149
Total Assets$1,662,098$1,704,718▲ $42,620
Other Assets Total$117,316$119,555▲ $2,239
Liabilities
Accounts Payable and Accrued Expenses$17,928$51,464▲ $33,536
Other Liabilities$11,872$10,622▼ $1,250
Total Liabilities$29,800$62,086▲ $32,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,814$1,439,093▲ $12,279
Net Assets With Donor Restrictions$205,484$203,539▼ $1,945
Total Net Assets Fund Balance$1,632,298$1,642,632▲ $10,334
Total Liabilities and Net Assets / Fund Balance$1,662,098$1,704,718▲ $42,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,094$2,375$3,469
Equipment-$1,512$1,512
Other Assets Org$45,956--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,327,793-▲ $154,063$69,943$1,411,913
2022$1,390,510-▲ $132,468$195,185$1,327,793
2021$1,385,229-▼ $207,036$87,683$1,390,510
2020$1,390,682-▲ $377,033$82,486$1,685,229
2019$1,418,736-▲ $47,300$75,354$1,390,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrisann GrayExecutive DiPT$37,956$88,728$126,684

Board Members and Trustees

NameTitle
Gabriel CastroChair
Essence HandVice Chair
Amy BlassingDirector
Annliese S Elrod Joined 923Director
Rhiannon R Gallegos Joined 1123Director
Sharon AustinDirector
Dean CrossDirector to
Paula CaseySecretary
Bryan RunyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,692
Program Service Revenue
$0
Investment Income
$160,676
Other Revenue
$20,837
All Other Contributions
$832
Change in Net Assets
$10,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles150$211,150Resale Price
Total Noncash Contributions150$211,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,218
Total Fundraising Expense$191,392
Salaries, Compensation, and Employee Benefits$139,829
Grants and Similar Amounts Paid$62,824
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,692$36,974$82,666
Grants to Domestic Orgs$62,824--$62,824
Current Officers, Directors, Trustees, and Key Employees-$16,840$14,208$31,048
Insurance-$13,807-$13,807
Office Expenses-$10,102$2,821$12,923
Other Employee Benefits-$12,139-$12,139
Payroll Taxes-$7,594$4,189$11,783
Fees for Services Accounting-$10,849-$10,849
Fees for Service Investment Mgmnt Fees-$9,296-$9,296
Fees for Services Other-$2,717-$2,717
Pension Plan Contributions-$1,037$1,156$2,193
Other Expenses$47,387$1,037$897$1,934
All Other Expenses-$979$674$1,653
Travel-$405$84$489
Depreciation Depletion-$23-$23
Total Functional Expenses$110,211$133,268$191,392$434,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa Esperanza IncAlbuquerque, NM501c3See Pt. Iv$62,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,832
Fundraising Direct Expenses$25,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See Part Iv$233,326$22,176$11,176$11,000
Spring Event$53,043$1,333$167$1,166
Total Events$307,033$44,173$25,995$18,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity$10,622
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The executive committee consists of 5 board mambers who may act on behalf of the board.”

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

“Form 990 is provided to the finance & investment committee of the board for its review. Form 990 is then e-mailed to board members prior to a board meeting at which they can ask questions before form 990 is approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board of directors is required to sign conflict of interest forms every year. Potential conflicts are noted in the minutes and monitored throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors annually reviews and approves the compensation of management and staff after performing research and comparative analysis.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends salaries for everyone other than herself. She does research through the association of fundraising professional annual report for salaries and by comparisons from information sought from other similar size organizations. Then she includes the selected salaries in the fiscal year personnel budget presented for approval to the executive committee. After this committee approves, the personnel budget goes to the full board for approval as one lump sum without the individual employee details.”

Form 990, Page 6, Part VI, Line 19

“The organization posts its latest audited financial statements and 990's on its website. The organization's 501(c)(3) determination letters, conflict of interest policy and governing documents are provided on request. It also provides its financial, gift, and investment policies on request. In addition, the organization has an electronic copy of these documents at guest services so that they can be e-mailed or printed and sent by u.s. Mail to those who request them. This process is consistent with prior years.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Endowment Foundation
EIN
85-0479804
Phone
5052462700
Address
1005 YALE BLVD NE, ALBUQUERQUE, NM 87106

Signing Officer

Name
Chrisann Gray
Title
Executive Director
Phone
5052462700
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrisann Gray
Formed
2001
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
4

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate for the sole benefit of casa esperanza, inc. By assisting it to carry out its charitable purpose. The organization manages an investment portfolio and a vehicle donation program and sponsors fundraising events in order to raise funds to support the mission of casa esperanza, inc.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The earnings from all permanent endowment funds are used in assisting casa esperanza, inc. To carry out its charitable purpose. The temporarily restricted endowment funds are also used in assisting casa esperanza, inc. To carry out its charitable purpose.”

Schedule D, Page 3, Part X

“Casa esperanza endowment foundation is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as private foundation. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the combined financial statements. There were no interest or penalties recorded as of june 30, 2024 and 2023, respectively.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT TO CARRY OUT ITS CHARITABLE PURPOSE. THE ORGANIZATION MANAGES AN INVESTMENT PORTFOLIO AND A VEHICLE DONATION PROGRAM AND SPONSORS FUNDRAISING EVENTS IN ORDER TO RAISE FUNDS TO SUPPORT THE MISSION OF CASA ESPERANZA, INC.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS IS THE SAME FOR CASA ESPERANZA, INC. AS IT IS FOR CASA ESPERANZA ENDOWMENT FOUNDATION. THE BOARD OF DIRECTORS MONITOR ALL INVESTMENT POLICIES AND THE USE OF INCOME AND ASSETS THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CASA ESPERANZA ENDOWMENT FOUNDATION EXISTS TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT IN CARRYING OUT ITS CHARITABLE PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF CASA ESPERANZA ENDOWMENT FOUNDATION DID NOT PROVIDE SUPPORT FOR CASA ESPERANZA, INC., THE ORGANIZATION WOULD HAVE TO ENGAGE IN THE SUPPORT AND FUNDRAISING ACTIVITIES ON ITS OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM ALL PERMANENT ENDOWMENT FUNDS ARE USED IN ASSISTING CASA ESPERANZA, INC. TO CARRY OUT ITS CHARITABLE PURPOSE. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE ALSO USED IN ASSISTING CASA ESPERANZA, INC. TO CARRY OUT ITS CHARITABLE PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASA ESPERANZA ENDOWMENT FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2024 AND 2023, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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