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Nonprofiteer
← CASAS DEL RIO GRANDE

Form 990 for tax year 2025

Filed by CASAS DEL RIO GRANDE.

Totals

Total revenue
$236,363
Total expenses
$352,543
Contributions and grants received
$122,196
Grants paid
$0
Program service revenue
$109,119
Investment income
$70
Other revenue
$4,978
Total assets, end of year
$1,951,136
Total liabilities, end of year
$141,674
Net assets or fund balances, end of year
$1,809,462
Program services expenses (Part IX)
$287,375
Management and general expenses
$65,168
Fundraising expenses
$0
Program service expenses (Part III)
$287,375

Program services were 81.5% 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)

    $122,196

  • 2a · Program service revenue: NET RENT REVENUE

    total $108,935 · related or exempt $108,935

  • 2b · Program service revenue: OTHER RENT RELATED

    total $184 · related or exempt $184

  • 3 · Investment income

    total $70 · excluded $70

  • 11a · Other revenue: MISCELLANEOUS

    total $4,978 · related or exempt $4,978

  • 11e · Other revenue, total

    $4,978

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $36,581 · program services $13,138 · management and general $23,443

  • 9 · Other employee benefits

    total $6,036 · program services $6,036

  • 10 · Payroll taxes

    total $3,187 · program services $3,187

  • 11a · Fees: management

    total $20,160 · management and general $20,160

  • 11g · Fees: other

    total $14,804 · management and general $14,804

  • 12 · Advertising and promotion

    total $73 · management and general $73

  • 13 · Office expenses

    total $15,106 · program services $8,418 · management and general $6,688

  • 16 · Occupancy

    total $131,781 · program services $131,781

  • 22 · Depreciation, depletion and amortization

    total $109,432 · program services $109,432

  • 23 · Insurance

    total $12,744 · program services $12,744

  • 24a · Other expenses: BAD DEBTS

    total $2,639 · program services $2,639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,538 · end of year $2,899

  • 4 · Accounts receivable

    beginning of year $1,545 · end of year $2,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,935 · end of year $1,604

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

    $3,793,212

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

    $2,015,863

  • 10c · Land, buildings and equipment, net

    beginning of year $1,886,781 · end of year $1,777,349

  • 15 · Other assets

    beginning of year $150,257 · end of year $166,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,498 · end of year $25,124

  • 19 · Deferred revenue

    end of year $806

  • 23 · Secured mortgages and notes payable

    beginning of year $13,807 · end of year $13,807

  • 25 · Other liabilities

    beginning of year $101,109 · end of year $101,937

  • 27 · Net assets without donor restrictions

    beginning of year $1,925,642 · end of year $1,809,462

Mission and programs · 2025

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY IN DEL NORTE, COLORADO.

  • CASAS DE RIO GRANDE PROVIDED HUD SUBSIDIZED HOUSING TO THE ELDERLY IN DEL NORTE, COLORADO. HOUSING WAS PROVIDED FOR TWENTY-EIGHT CLIENTS.

    Expenses $287,375 · Revenue $109,119

As filed on the 2025 return.

Listed in Part VII

  • Stephanie Tedy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hornett

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Abella Navarro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • G Lavon Sonne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Betty Buttman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
6 August 2026
IRS schema version
2025v4.0
Source object
202602199349300845

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