Totals
- Total revenue
- $648,308
- Total expenses
- $659,371
- Contributions and grants received
- $469,292
- Grants paid
- $0
- Program service revenue
- $173,290
- Investment income
- $5,574
- Other revenue
- $152
- Total assets, end of year
- $839,631
- Total liabilities, end of year
- $701,481
- Net assets or fund balances, end of year
- $138,150
- Program services expenses (Part IX)
- $527,699
- Management and general expenses
- $113,961
- Fundraising expenses
- $17,711
- Program service expenses (Part III)
- $527,699
Program services were 80.0% 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)
$114,935
-
1f · All other contributions, gifts and grants
$354,357
-
2a · Program service revenue: HOUSING INCOME
total $164,173 · related or exempt $164,173
-
2b · Program service revenue: MEDICAID PAYMENTS
total $9,117 · related or exempt $9,117
-
3 · Investment income
total $5,574 · related or exempt $5,574
-
11a · Other revenue: TENANT CHARGES
total $152 · related or exempt $152
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,196 · management and general $55,083 · fundraising $17,113
-
8 · Pension plan contributions
total $345,338 · program services $340,560 · management and general $4,778
-
10 · Payroll taxes
total $30,695 · program services $28,774 · management and general $1,921
-
11c · Fees: accounting
total $35,060 · management and general $35,060
-
11g · Fees: other
total $13,420 · program services $10,260 · management and general $3,022 · fundraising $138
-
12 · Advertising and promotion
total $83 · program services $20 · management and general $50 · fundraising $13
-
13 · Office expenses
total $10,662 · program services $6,381 · management and general $4,281
-
14 · Information technology
total $11,517 · program services $10,100 · management and general $1,417
-
16 · Occupancy
total $12,295 · program services $10,467 · management and general $1,828
-
17 · Travel
total $2,278 · program services $2,278
-
19 · Conferences, conventions and meetings
total $1,888 · program services $1,199 · management and general $689
-
22 · Depreciation, depletion and amortization
total $27,693 · program services $27,693
-
23 · Insurance
total $15,103 · program services $9,868 · management and general $5,235
-
24a · Other expenses: RESIDENT FOOD
total $23,369 · program services $23,369
-
24b · Other expenses: EQUIPMENT & SUPPLIES
total $7,606 · program services $6,562 · management and general $597 · fundraising $447
-
24c · Other expenses: RESIDENT ACTIVITIES
total $268 · program services $268
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $24,371 · program services $24,371
-
24e · All other expenses
total $25,529 · program services $25,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,944 · end of year $79,768
-
2 · Savings and temporary cash investments
beginning of year $129,562 · end of year $171,730
-
4 · Accounts receivable
beginning of year $78,839 · end of year $79,626
-
9 · Prepaid expenses and deferred charges
beginning of year $2,787 · end of year $1,272
-
10a · Land, buildings and equipment: cost or other basis
$881,906
-
10b · Land, buildings and equipment: accumulated depreciation
$374,671
-
10c · Land, buildings and equipment, net
beginning of year $520,532 · end of year $507,235
-
17 · Accounts payable and accrued expenses
beginning of year $31,970 · end of year $27,950
-
23 · Secured mortgages and notes payable
beginning of year $670,400 · end of year $670,400
-
25 · Other liabilities
beginning of year $3,081 · end of year $3,131
-
27 · Net assets without donor restrictions
beginning of year $149,213 · end of year $138,150
Mission and programs · 2023
Mission
TO PROVIDE PERMANENT HOUSING AND STABILIZING SUPPORT SERVICES TO PEOPLE EXITING HOMELESSNESS AND MANAGING MENTAL HEALTH CHALLENGES.
-
CASA MILAGRO PROVIDES PERMANENT SUPPORTIVE HOUSING (PSH) FOR PEOPLE EXPERIENCING HOMELESSNESS AS A PART THE MULTIAGENCY EFFORT IN SANTA FE TO END HOMELESSNESS. WE PROVIDE DAILY SERVICES FOR INDIVIDUALS WHO ARE MOSTLY INDEPENDENT BUT IN NEED OF SOME DAILY STRUCTURES TO HELP THEM REGAIN AND/OR SUSTAIN LIFE STABILITY. CASA MILAGRO IS RECOGNIZED AS A BEHAVIORAL HEALTH AGENCY UNDER THE AUSPICES OF THE BEHAVIORAL HEALTH SERVICES DIVISION OF NEW MEXICO. SOME OF OUR OFFERINGS INCLUDE: COMMUNITY MEETINGS ON WEEKDAYS IN WHICH WE DEVELOP COMMUNITY COLLABORATION OF DAILY TASKS, AS WELL AS COMMUNITY CULTURE THAT SUPPORTS WELLBEING; A NUTRITION PROGRAM WHEREIN STAFF HELP RESIDENTS IN PREPARING NUTRITIOUS COMMUNITY MEALS; AN EMPHASIS IN THERAPEUTIC ARTS, SUPPORTED BY ART THERAPY INTERNS AT SOUTHWESTERN COLLEGE; ANDSTAFF FACILITATING SUPPORT OF RESIDENT ACCESS TO FULFILLING OPPORTUNITIES IN THE WIDER COMMUNITY.
Expenses $527,699 · Revenue $173,290
As filed on the 2023 return.
Listed in Part VII
-
Anjanette EstrellasANJANETTE ESTRELLAS
EXECUTIVE DIRECTOR
- Total calculated
- $72,196
- From this org
- $72,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Liz CervioLIZ CERVIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Leonard AdamLEONARD ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Vaune HegmannVAUNE HEGMANN
INTERIM SEC
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hilary StimHILARY STIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patricia WoodworthPATRICIA WOODWORTH
PRESIDENTTR
- Total calculated
- $0
- Hours/week
- 4 + 4 related
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
- 2023
- Filed
- 27 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520169349300247
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