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Nonprofiteer
← CASA DE PEREGRINOS INC

Form 990 for tax year 2024

Filed by CASA DE PEREGRINOS INC.

Totals

Total revenue
$1,378,530
Total expenses
$1,438,463
Contributions and grants received
$1,325,353
Grants paid
$0
Program service revenue
$0
Investment income
$53,177
Other revenue
$0
Total assets, end of year
$1,202,624
Total liabilities, end of year
$86,379
Net assets or fund balances, end of year
$1,116,245
Program services expenses (Part IX)
$1,062,309
Management and general expenses
$138,597
Fundraising expenses
$237,557
Program service expenses (Part III)
$1,062,309

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $570,827

  • 1f · All other contributions, gifts and grants

    $754,526

  • 3 · Investment income

    total $53,177 · related or exempt $53,177

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: DONATED RENT

  • 11b · Other revenue: FUNDRAISING

  • 11c · Other revenue: RELEASED FROM RESTRICTION

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $76,003 · program services $76,003

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $613,030 · program services $409,732 · management and general $66,343 · fundraising $136,955

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $106,635 · program services $78,657 · management and general $6,651 · fundraising $21,327

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $30,904 · fundraising $30,904

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,431 · program services $2,911 · management and general $520

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,703 · program services $5,633 · management and general $7,070

  • 20 · Interest

    total $538 · management and general $538

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $44,532 · program services $42,681 · management and general $1,851

  • 23 · Insurance

    total $18,589 · program services $17,578 · management and general $1,011

  • 24a · Other expenses: FOOD COSTS

    total $264,510 · program services $264,510

  • 24b · Other expenses: UTILITIES

    total $53,369 · program services $50,032 · management and general $3,337

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $48,371 · fundraising $48,371

  • 24d · Other expenses: PROFESSIONAL EXPENSES

    total $36,047 · program services $6,552 · management and general $29,495

  • 24e · All other expenses

    total $129,801 · program services $108,020 · management and general $21,781

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,799 · end of year $154,659

  • 2 · Savings and temporary cash investments

    beginning of year $497,062 · end of year $427,843

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $66,657 · end of year $49,395

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $64,228 · end of year $105,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,342 · end of year $12,547

  • 10a · Land, buildings and equipment: cost or other basis

    $406,392

  • 10b · Land, buildings and equipment: accumulated depreciation

    $312,698

  • 10c · Land, buildings and equipment, net

    beginning of year $132,382 · end of year $93,694

  • 11 · Investments: publicly traded securities

    beginning of year $323,980 · end of year $358,783

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,299 · end of year $86,378

  • 25 · Other liabilities

    end of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $823,276 · end of year $757,462

  • 28 · Net assets with donor restrictions

    beginning of year $317,875 · end of year $358,783

Mission and programs · 2024

Mission

TO PROVIDE FREE MONTHLY GROCERIES TO FOOD-INSECURE RESIDENTS OF LAS CRUCES AND DONA ANA COUNTY, NEW MEXICO; INCREASE PUBLIC AWARENESS OF HUNGER IN OUR AREA; AND ADVOCATE FOR SYSTEMIC CHANGES TO ALLEVIATE HUNGER.

  • THE LAS CRUCES FOOD SECURITY PROGRAM PROVIDES 6 REGULARLY SCHEDULED NUTRITIOUS FOOD DISTRIBUTIONS PER WEEK AT OUR FLAGSHIP PANTRY. WE ALSO DISTRIBUTE NUTRITION AND HEALTH EDUCATION RESOURCES.

    Expenses $751,024

  • THE RURAL FOOD INITIATIVE PROVIDES FREE MONTHLY DISTRIBUTIONS TO RURAL RESIDENTS OF DONA ANA COUNTY IN THESE LOCATIONS: CHAPARRAL, ANTHONY, BERINO, VADO, LA MESA, MESQUITE, TORTUGAS, DONA ANA, RADIUM SPRINGS, RINCON, HATCH, BUTTERFIELD AND GARFIELD.

    Expenses $255,044

  • THE CHILDREN'S SUMMER FOOD PROGRAM PROVIDES PARENTS AND CAREGIVERS OF SCHOOL-AGE CHILDREN THE OPPORTUNITY TO RECEIVE UP TO SIX ADDITIONAL FOOD DISTRIBUTIONS DURING THE SUMMER MONTHS FROM MAY 15 TO AUGUST 15. THE PROGRAM PARTIALLY OFFSETS THE LOSS OF FREE/SUBSIDIZED BREAKFASTS AND LUNCHES AVAILABLE DURING THE SCHOOL YEAR.

    Expenses $56,241

As filed on the 2024 return.

Listed in Part VII

  • Lorenzo Alba

    EXECUTIVE DIRECTOR

    Total calculated
    $76,003
    From this org
    $76,003
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sonja Jamilla

    Chairman

    Total calculated
    $0
    Hours/week
    4
  • Michelle Najar

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Cindy Seipel-Tunnell

    Treasurer

    Total calculated
    $0
    Hours/week
    4
  • Analisa Martinez

    Secretary

    Total calculated
    $0
    Hours/week
    4
  • Douglas Bensen

    Director

    Total calculated
    $0
    Hours/week
    4
  • Shawn Lonasee

    Director

    Total calculated
    $0
    Hours/week
    4
  • David Maestas

    Director

    Total calculated
    $0
    Hours/week
    4
  • Neil Bitsie

    Director

    Total calculated
    $0
    Hours/week
    4
  • Hortencia Banuelos

    Director

    Total calculated
    $0
    Hours/week
    4
  • Theresa Gonzalez

    Director

    Total calculated
    $0
    Hours/week
    4
  • Eric Popkey

    Director

    Total calculated
    $0
    Hours/week
    4
  • Jessica Mullen

    Director

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202611339349308246

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