2026-05-12T13:05:57-04:00 2025-06-30 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-07-01 850479804 CASA ESPERANZA ENDOWMENT FOUNDATION CASA 5052462700 1005 YALE BLVD NE ALBUQUERQUE NM 87106 BILL COON EXECUTIVE DIRECTOR 5052462700 2026-05-07 true false ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-05-07 2024 2025-03-06 01:10:19Z BILL COON 1005 YALE BLVD NE ALBUQUERQUE NM 87106 767114 false X WWW.CASANM.ORG X 2001 NM TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT IN CARRYING OUT ITS CHARITABLE PURPOSE. 6 6 5 44 105 263692 231044 0 160676 102909 20837 44265 445205 378218 62824 60539 0 139829 110875 0 246126 232218 311196 434871 482610 10334 -104392 1704718 1677495 62086 84493 1642632 1593002 X 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. false false 101846 60539 GENERATED 60,539 FOR THE SUPPORT AND BENEFIT OF CASA ESPERANZA, INC. TO ASSIST IT IN CARRYING OUT ITS EXEMPT PURPOSES. 101846 true true false false false false false false false true true false false true true true false true false false false false false false true false false true false false false false false false false true false false true false false false false true true false false false true 4 0 5 true false false false false false true true false false false true false false false X 6 6 false false false false false false false true true false false true true true true true true true true false NM X X X RAUL ANAYA CLA (CLIFTONLARSONALLEN) 5058428290 6501 AMERICAS PKWY STE 500 ALBUQUERQUE NM 87110 ANNALESE S ELROD DIRECTOR TO 1.00 1.00 X 0 0 0 AMY BLASING DIRECTOR TO 1.00 1.00 X 0 0 0 RHIANNON R GALLEGOS DIRECTOR 1.00 1.00 X 0 0 0 PAULA CASEY BOARD SECRET 1.00 1.00 X X 0 0 0 BRYAN R RUNYAN BOARD TREASU 1.00 1.00 X X 0 0 0 SHARON K AUSTIN BOARD VICE C 1.00 1.00 X X 0 0 0 GABRIEL CASTRO FORMER BOARD 1.00 1.00 X X 0 0 0 ESSENCE D HAND BOARD CHAIR 1.00 1.00 X X 0 0 0 CHRISANN GRAY EXECUTIVE DI 20.00 20.00 X 28229 83592 16556 28229 83592 16556 false false false 210269 20775 104308 231044 63794 63794 408516 369401 39115 39115 39115 63760 210269 19495 44265 105 44160 378218 105 147069 60539 60539 34204 29433 4771 52048 48385 3663 2067 977 1090 10646 10646 11910 7916 3994 10849 10849 9594 9594 3096 2022 1074 5553 5052 501 529 453 76 23 23 15084 15084 COST OF VEHICLE PROGRAM 217601 217601 MISCELLANEOUS 43289 41307 -8104 10086 TELEPHONE 2018 1161 857 OTHER EXPENSES 1551 77 1474 2009 1070 939 482610 101846 134638 246126 78664 92552 775 15 5726 7892 46475 43050 10172 6265 4981 3887 1094 1094 1442257 1405533 119555 121094 1704718 1677495 51464 75121 10622 9372 62086 84493 X 1439093 1386674 203539 206328 1642632 1593002 1704718 1677495 -104392 54762 X false true X true false X X 1 CASA ESPERANZA INC 850356946 7 true 60539 60539 1 60539 60539 true false false false false false false false false false false false false false false true true true X true true PART IV, SECTION D, LINE 3 THE 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. PART IV, SECTION E, LINE 2A CASA ESPERANZA ENDOWMENT FOUNDATION EXISTS TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT IN CARRYING OUT ITS CHARITABLE PURPOSE. PART IV, SECTION E, LINE 2B IF 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411913 149518 189262 1372169 1327793 154063 69943 1411913 1390510 132468 195185 1327793 1385229 -207036 87683 1390510 1390682 377033 82486 1685229 0.88000 0.12000 true false 1512 1512 3469 2375 1094 1094 LAND HELD FOR SALE 73599 CHARITABLE GIFT ANNUITY 47495 121094 CHARITABLE GIFT ANNUITY 9372 9372 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 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, 2025 AND 2024,RESPECTIVELY. SEE PART IV 166281 104308 61973 18021 SPRING EVENT 107643 105961 1682 1448 26 273924 210269 63655 1448 18047 19495 44160 true CASA ESPERANZA INC 1005 YALE NE ALBUQUERQUE NM 87106 850356946 501C3 60539 SEE PT. IV 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S BOARD OF DIRECTORS HAS THE SAME DIRECTORS AS THE BOARD OF DIRECTORS OF CASA ESPERANZA, INC., WHICH IS THE GRANT RECIPIENT. THE BOARD OF DIRECTORS IS ABLE TO MONITOR THE RECIPIENT'S USE OF GRANT FUNDS. SCHEDULE I, PAGE 4, PART IV PART II, LINE 1, COLUMN (H): OPERATES FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT IN CARRYING OUT ITS CHARITABLE PURPOSE. CHRISANN E GRAY MOTHER IN LAW EMPLOYMENT false DESIREE MCBRAYER DAUGHTER IN LAW EMPLOYMENT false SCHEDULE L, PART V CHRISANN E GRAY, A NON VOTING OFFICER OF THE ORGANIZATION, IS THE MOTHER IN LAW OF DESIREE MCBRAYER, AN EMPLOYEE OF THE ORGANIZATION. X 161 104308 RESALE PRICE false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED IN COLUMN B. 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 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. CASA ESPERANZA INC 1005 YALE BLVD NE ALBUQUERQUE NM 87106 850356946 SEE PT VII NM 501C3 7 N/A true false true false false false false false false false false false true false true true true true false false SCHEDULE R LODGING AND SUPPORT FOR FAMILIES FACING CANCER.