Civic Intelligence

Casa Del Valle

EIN 93-2885349 • 501(c)3 • Alamosa, CO

Pub. 78 Eligible

Profile

Public charity - child welfare

PO Box 1772 315 EdisonAlamosa, CO 81101

www.casadelvalle.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$7,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

1434%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

535%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$122,340

Up $114,365 (+1434%) from 2024

Liabilities

Up

$21,839

Up $14,339 (+191%) from 2024

Net Assets

Up

$100,501

Up $92,526 (+1160%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$204,734

Up $172,475 (+535%) from 2024

Expenses

Up

$104,733

Up $80,449 (+331%) from 2024

Net Income

Up

$100,001

Up $92,026 (+1154%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2024: $7,975Liabilities 2024: $7,500Net Assets 2024: $7,9752024Assets 2025: $122,340Liabilities 2025: $21,839Net Assets 2025: $100,5012025

Highlighted filing

2025

Assets$122,340
Liabilities$21,839
Net Assets$100,501
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0Revenue 2024: $32,259Expenses 2024: $24,284Net Income 2024: $7,9752024Revenue 2025: $204,734Expenses 2025: $104,733Net Income 2025: $100,0012025

Highlighted filing

2025

Revenue$204,734
Expenses$104,733
Net Income$100,001
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,340
Liabilities
$21,839
Net assets
$100,501
Revenue
$204,734
Expenses
$104,733
Net income
$100,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.22$1.01$2.05$1.05$1.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.08$0.32$0.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$204,734
Mission and Program Overview

Mission

Public charity - child welfare

Casas mission is to provide trained volunteeers who advocate for the well-being of children in the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$89,358▲ $88,858
Savings and Temporary Cash Investments-$13,390-
Pledges and Grants Receivable-$3,191-
Total Assets$500$122,340▲ $121,840
Other Assets Total-$16,401-
Liabilities
Other Liabilities-$16,561-
Accounts Payable and Accrued Expenses-$5,278-
Total Liabilities$0$21,839▲ $21,839
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$61,111-
Net Assets Without Donor Restrictions$500$39,390▲ $38,890
Total Net Assets Fund Balance$500$100,501▲ $100,001
Total Liabilities and Net Assets / Fund Balance$500$122,340▲ $121,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,401--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett C PhillipsExecutive DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Ruth AchesonBoard Chair
Jocelyn BuhrBoard Member
Judy Mcneil SmithBoard Member
Rebecca RianBoard Member
Pattie SwiftSecretary
Tara BayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,694
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$201,944
Change in Net Assets
$100,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,900
Other Expenses$46,833
Total Fundraising Expense$13,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,856$5,173$5,173$44,202
Occupancy$7,952$2,272$1,136$11,360
Other Salaries and Wages$7,528$0$0$7,528
Payroll Taxes$4,936$617$617$6,170
Advertising$0$2,656$2,655$5,311
Insurance$3,692$410$0$4,102
Information Technology$3,025$378$378$3,781
Fees for Services Accounting$0$2,524$0$2,524
All Other Expenses$524$65$67$656
Travel$0$333$0$333
Other Expenses$0$317$0$317
Fees for Services Other$0$250$0$250
Total Functional Expenses$73,483$17,391$13,859$104,733
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
Right of Use Liability$16,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Casa Del Valle Inc
EIN
93-2885349
Phone
7195805722
Address
PO BOX 1772 315 EDISON, ALAMOSA, CO 81101

Signing Officer

Name
Brett C Phillips
Title
Executive Director
Phone
7195805722
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett C Phillips
Formed
2024
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
11

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the form 990 with the external accountant preparing the form. A copy of the form 990 is provided to members of the board after filing.”

Pt VI, Line 18

“Copies of irs forms 990 and 1023 are available upon request.”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy, financial statements are available upon request.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed by all annually; potential conflicts are monitored and acted upon on an ongoing basis.”

Raw XML Appendix375 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE EXTERNAL ACCOUNTANT PREPARING THE FORM. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF IRS FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL ANNUALLY; POTENTIAL CONFLICTS ARE MONITORED AND ACTED UPON ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500
IRS990/TotalAssetsEOYAmt0122340
IRS990/TotalAssetsGrp/BOYAmt0500
IRS990/TotalAssetsGrp/EOYAmt0122340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204694
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021839
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073483
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0333
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1772
IRS990/USAddress/CityNm0ALAMOSA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT C PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195805722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA DEL VALLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0932885349
ReturnHeader/Filer/PhoneNum07195805722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1772 315 EDISON
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841515914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02025-11-11T12:43:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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