2025-02-24T17:34:25-05:00 2024-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2023-07-01 850356946 CASA ESPERANZA INC CASA 5052462700 1005 YALE BLVD NE ALBUQUERQUE NM 87106 CHRISANN GRAY EXECUTIVE DIRECTOR 5052462700 2025-02-13 true false ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-02-13 2023 2025-03-06 01:10:19Z CHRISANN GRAY 1005 YALE BLVD NE ALBUQUERQUE NM 87106 735418 false X WWW.CASANM.ORG X 1987 NM WE PROVIDE APPROPRIATE HOUSING AND EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES WHO RESIDE TEMPORARILY IN ALBUQUERQUE WHILE THE PATIENT RECEIVES TREATMENT. 9 9 14 81 0 833636 490688 224239 242666 258 827 -878 -295 1057255 733886 70715 74168 0 443235 497149 0 132145 355390 349092 869340 920409 187915 -186523 2245946 2049579 68066 58222 2177880 1991357 X WE PROVIDE APPROPRIATE HOUSING AND EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES WHO RESIDE TEMPORARILY IN ALBUQUERQUE WHILE THE PATIENT RECEIVES TREATMENT. CASA ESPERANZA MAINTAINS TWENTY-EIGHT ROOMS SPECIFICALLY FOR THIS PURPOSE. THE FAMILY CARE TEAM SERVES THE NEEDS AND ADDRESSES THE CHALLENGES AND CONCERNS OF PATIENTS AND THEIR FAMILIES DURING THEIR TREATMENT AND FOLLOW-UP CARE. false false 591845 74168 242666 LODGING- CASA ESPERANZA PROVIDES A WELCOMING PLACE TO STAY FOR FAMILIES WHILE THEY RECEIVE CRITICAL MEDICAL CARE IN ALBUQUERQUE. WE HAVE LODGED 3,943 INDIVIDUALS AND SUPPORTED 564 PATIENTS WITH LODGING FUNDS. WE HELP REDUCE THE STRESS OF BEING AWAY FROM HOME FOR MEDICAL CARE. FAMILY CARE TEAM - TO PROVIDE FAMILIES IN NEED WITH GAS CARDS, LODGING ASSISTANCE, CLINICAL COUNSELING, AND LOCATING FAMILIES IN NEED WITH RESOURCES. 6 COUNSELING SESSION WERE HELD, AND 116 EDUCATIONAL WORKSHOPS WERE HELD. 104 DINNERS WERE HELD FOR RESIDENTS. 36 FOOD BOXES WERE PROVIDED. 288 GAS CARDS WERE PROVIDED, AND 7 GIFT CARDS WERE GIVEN OUT DURING THE FISCAL YEAR. 591845 true true false false false false false false false true true false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false true true true false false true 8 0 14 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NM X X X DESIREE MCBRAYER FINANCE DIRECTOR 5052462710 1005 YALE BLVD NE ALBUQUERQUE NM 871063825 DEAN CROSS DIRECTOR TO 2.00 0.00 X 0 0 0 SHARON AUSTIN DIRECTOR 2.00 2.00 X 0 0 0 AMY BLASSING DIRECTOR 2.00 2.00 X 0 0 0 ANNLIESE S ELROD JOINED 923 DIRECTOR 2.00 2.00 X 0 0 0 RHIANNON R GALLEGOS JOINED 1123 DIRECTOR 2.00 2.00 X 0 0 0 PAULA CASEY SECRETARY 2.00 2.00 X X 0 0 0 BRYAN RUNYAN TREASURER 2.00 2.00 X X 0 0 0 ESSENCE HAND VICE CHAIR 2.00 2.00 X X 0 0 0 GABRIEL CASTRO CHAIR 2.00 2.00 X X 0 0 0 CHRISANN GRAY EXECUTIVE DI 20.00 20.00 X 73973 37626 15085 73973 37626 15085 false false false 7554 62824 60000 360310 21737 490688 TEMPORARY LODGING 531110 242666 242666 242666 827 827 1237 1532 -295 -295 733886 242666 532 74168 74168 93485 48595 28283 16607 313762 162763 106204 44795 5315 2804 237 2274 52539 27715 2347 22477 32048 16778 10719 4551 11866 11866 74186 70445 3688 53 19202 7877 10745 580 12799 10478 2313 8 38817 37374 1002 441 409 133 276 119325 119325 27120 22711 4100 309 REPAIRS AND MAINTENANCE 45564 45352 157 55 IN KIND EXPENSES 23773 23773 RESIDENT SUPPLIES 10246 10246 TELEPHONE 9297 7854 1395 48 -43512 -96546 13087 39947 920409 591845 196419 132145 783433 698469 194294 175846 2769 46280 60878 1050 2784 3256 2841728 2009094 934477 832634 280859 278496 2245946 2049579 68066 58222 68066 58222 X 1667025 1491285 510855 500072 2177880 1991357 2245946 2049579 -186523 X false true X true false X 337118 457540 703020 833636 490688 2822002 337118 457540 703020 833636 490688 2822002 468017 2353985 18 48 21 258 827 1172 36793 472 723 982 1237 40207 2863381 1095867 0.82210 0.71740 X PART II, LINE 10 OTHER INCOME 38,970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1327793 154063 69943 1411913 1390510 132468 195185 1327793 1385229 -207036 87683 1390510 1390682 377033 82486 1685229 1418736 47300 75354 1390682 0.88010 0.11990 true true true 2168976 1477774 691202 193907 129617 64290 478845 401703 77142 832634 CONTRIBUTED USE PROPERTY 278496 278496 X 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 INC., A NONPROFIT ORGANIZATION, 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 A PRIVATE FOUNDATION. THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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. true GAS CARDS 288 7200 LODGING ASSISTANCE 668 56501 FMV LODGING TRANSPORTATION 8 146 FMV TRANSPORTATION FOOD 36 6106 FMV FOOD COUNSELING 6 3850 FMV COUNSELING GIFT CARDS-FOOD 7 365 SCHEDULE I, PAGE 1, PART I, LINE 2 AN ASSISTANCE LOG IS KEPT. INVENTORIES OF GIFT CARDS COUNTED AND RECONCILED MONTHLY AGAINST DISBURSEMENT RECORDS. THE RECIPIENTS SIGN FOR WHATEVER HAS BEEN PROVIDED TO THEM. CASA ESPERANZA ASSISTS FAMILIES WITH A REDUCED RATE ON LODGING IF THE FAMILY DOES NOT QUALIFY FOR MEDICAID OR GAS/GIFT CARDS TO HELP THEM WITH THEIR TRAVELS TO AND FROM ALBUQUERQUE. WHEN A NEW PATIENT ARRIVES AND IS IN NEED OF FINANCIAL ASSISTANCE THEY MEET WITH A FAMILY CARE TEAM MEMBER AND THAT MEMBER DETERMINES IF THEY QUALIFY FOR ASSISTANCE. IF THAT MEMBER DETERMINES THAT THEY QUALIFY THEN THEY WILL ENTER THEIR ASSISTANCE INFORMATION INTO THE SYSTEM TO BE TRACKED. FORM 990 - ORGANIZATION'S MISSION WE PROVIDE APPROPRIATE HOUSING AND EMOTIONAL SUPPORT FOR PATIENTS AND THEIR FAMILIES WHO RESIDE TEMPORARILY IN ALBUQUERQUE WHILE THE PATIENT RECEIVES TREATMENT. CASA ESPERANZA MAINTAINS TWENTY-EIGHT ROOMS SPECIFICALLY FOR THIS PURPOSE. THE FAMILY CARE TEAM SERVES THE NEEDS AND ADDRESSES THE CHALLENGES AND CONCERNS OF PATIENTS AND THEIR FAMILIES DURING THEIR TREATMENT AND FOLLOW-UP CARE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE BUDGET & FINANCE COMMITTEE OF THE BOARD FOR ITS REVIEW AND COPIES ARE THEN E-MAILED TO BOARD MEMBERS WHO CAN ASK QUESTIONS AT THE BOARD MEETING. 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 ANALYSES. 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 WITHOUT THE PERSONNEL DETAILS AS ONE LUMP SUM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION POSTS ITS LATEST AUDITED FINANCIAL STATEMENTS AND 990S ON ITS WEBSITE. THE ORGANIZATION MAKES CONFLICT OF INTEREST AND FINANCIAL POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION'S 501(C)(3) LETTERS AND BYLAWS ARE PROVIDED ON REQUEST. THE ORGANIZATION ALSO HAS AN ELECTRONIC COPY OF THESE DOCUMENTS 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. CASA ESPERANZA ENDOWMENT FOUNDATION 1005 YALE BLVD NE ALBUQUERQUE NM 87106 850479804 SEE PT VII NM 501C3 12C CASA ESPER CASA ESPERANZA true false false true false false false false false false false false false true true true true true false false CASA ESPERANZA ENDOWMENT FOUNDATION INC C 62824 CASH AMOUNT CASA ESPERANZA ENDOWMENT FOUNDATION INC P 37464 CASH AMOUNT CASA ESPERANZA ENDOWMNET FOUNDATION INC Q 2515 CASH AMOUNT SCHEDULE R SCHEDULE R, PART II, COLUMN (B) EXPLANATION. TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC.