2024-07-03T13:01:07-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 461245391 CASA Q INC CASA 5058722099 PO BOX 36168 ALBUQUERQUE NM 87176 JON DRURY BOARD CHAIR 5058722099 2024-07-02 true JON DRURY 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-07-03 2023 2023-04-26 12:10:37Z CASA Q JON DRURY PO BOX 36168 ALBUQUERQUE NM 87176 826918 false X WWW.CASAQ.ORG X 2012 NM CASA Q PROVIDES SAFE LIVING OPTIONS AND SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH AND ALLIES WHO ARE AT RISK OF OR ARE EXPERIENCING HOMELESSNESS. 11 11 19 11 0 539391 826895 54483 0 2 23 1544 0 595420 826918 80340 99352 0 390770 452228 0 30096 155640 166353 626750 717933 -31330 108985 455688 521205 127323 83855 328365 437350 CASA Q PROVIDES SAFE LIVING OPTIONS AND SERVICES FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING (LGBTQ) YOUTH AND ALLIES WHO ARE AT RISK OF OR ARE EXPERIENCING HOMELESSNESS. false false 621073 99352 IN 2023, CASA Q HOUSED AND PROVIDED SERVICES FOR SEVERAL YOUTHS, BOTH IN THE HOUSE AND IN OUR AFTERCARE PROGRAM. YOUTH IN THE HOUSE ARE AGES 14 TO 18, AND ONCE THEY GRADUATE FROM THE HOUSE, YOUTH MOVE INTO THEIR OWN APARTMENT, LIVE WITH CHOSEN FAMILY, OR MOVE INTO A TRANSITIONAL LIVING PROGRAM. OUR AFTERCARE PROGRAM PROVIDES CONTINUOUS EMOTIONAL AND EDUCATIONAL SUPPORT TO YOUTH WHO HAVE AGED OUT OF THE CASA Q HOUSE. IN ADDITION, WE HOUSED YOUNG PERSONS IN OUR TRANSITIONAL LIVING PROGRAM, A HOUSING PROGRAM FOR LGBTQ+ YOUTH AND ALLY YOUTH AGES 18 TO 22. 621073 true true false false false false false false false false true false false true true true true false 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 false false false false true 0 0 true 19 true false false false false false false false false false true false false false X 11 11 false true false false false false false true true false false true true true true true true true true false NM X STEVEN SERRANO 5058722099 PO BOX 36168 ALBUQUERQUE NM 87176 JASON ANDERSON DIRECTOR 0.50 X 0 0 0 BRETT HARMAN DIRECTOR 0.50 X 0 0 0 RANDY MARTINEZ DIRECTOR 0.50 X 0 0 0 ANNA MCGRAIL DIRECTOR 0.50 X 0 0 0 CHRIS PAPALEO DIRECTOR 0.50 X 0 0 0 DAVID SNEAD DIRECTOR 0.50 X 0 0 0 JON DRURY BOARD CHAIR 1.00 X X 0 0 0 SUSAN SEESTROM SECRETARY 0.50 X X 0 0 0 CHRIS LAFLEUR TREASURER 1.00 X X 0 0 0 CINDY MYERS LCSW EXECUTIVE DI 40.00 X 39292 0 0 39292 false false false 3552 497593 325750 22540 826895 23 23 3552 826918 23 99352 99352 39294 35364 1965 1965 343765 309389 17188 17188 37377 33639 1869 1869 31792 28614 1589 1589 50594 20238 25297 5059 10300 10300 2309 2078 116 115 15838 14254 792 792 44728 40255 4473 3529 3529 2716 2444 136 136 712 712 8554 7699 427 428 26118 23506 2612 VEHICLE SALES EXPENSE 955 955 717933 621073 66764 30096 X 210189 396809 10003 15497 141409 51317 6377 2380 2380 69854 54886 23522 14968 61808 40234 455688 521205 40092 27482 87231 56373 127323 83855 X 272240 418626 56125 18724 328365 437350 455688 521205 108985 X false true X true false X 203643 373889 326333 539391 826895 2270151 203643 373889 326333 539391 826895 2270151 49471 2220680 47 237 171 2 23 480 2929 2929 2273560 841961 0.97670 0.98200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69854 54886 14968 14968 OPERATING LEASE ROU ASSETS 40234 40234 OPERATING LEASE LIABILITY 40234 FINANCE LEASE LIABILITIES 16139 56373 X 826918 826918 826918 717933 717933 717933 SCHEDULE D, PAGE 3, PART X CASA Q IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. true CLIENT RESIDENTIAL HSG 3 41345 COST HOUSING SUSTENANCE AND SUPPORT 11 58007 COST FOOD, SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 TRANSITIONAL LIVING PROGRAM (TLP) - THIS IS A SUPPORTIVE HOUSING PROGRAM LOCATED AT 222 MAPLE ST NE. EACH CLIENT AGREES TO PARTICIPATE FOR 12 -24 MONTHS (DEPENDING ON NEED). EACH CLIENT WILL CREATE A "CASE PLAN" THAT OUTLINES THEIR GOALS FOR THE 12 MONTHS, INCLUDING SAVING MONEY, ATTENDING SCHOOL, WORKING ON MENTAL HEALTH, AND HEALTH NEEDS. THE TLP PROGRAM PROVIDES A PART-TIME CASE MANAGER WHO MEETS WITH CLIENTS WEEKLY TO HELP COMPLETE THEIR CASE PLAN GOALS. GENERAL PROGRAM - HOUSING AND SHELTER CASAQ SHELTER IS LOCATED IN A 2,700 SQ FOOT, RESIDENTIAL "HOME SETTING" WITH 24-HOUR STAFF AND SUPERVISION FOR EIGHT 14-17 YEAR-OLD YOUTH FOR 6 MONTHS (DEPENDING ON NEED). THIS PROGRAM IS LICENSED AND FUNDED BY CYFD/FALLING COLORS (BED NIGHTS) AND BHSD (CASE MANAGEMENT AND SHELTER STAFF). AFTER-CARE PROGRAM AFTER-CARE CASE MANAGEMENT CONSISTS OF CASAQ FORMER SHELTER YOUTH WHO HAVE "AGED OUT" OF THE CHILD WELFARE SYSTEM AND LIVE IN THE COMMUNITY. THESE YOUTH QUALIFY FOR "AFTERCARE" SERVICES, WHICH GIVE CLIENTS ACCESS TO OUR CASE MANAGEMENT SERVICES TO HELP SUPPORT THEIR NEXT STEP TOWARDS INDEPENDENCE. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE IN A VOLUNTARY CAPACITY. THE BOARD PROVIDES LEADERSHIP AND STRATEGIC DIRECTION AND STEWARDS CASA Q'S MISSION AND RESOURCES. BOARD MEMBERS ARE WELL-INFORMED ABOUT CASA Q'S MISSION, PROGRAMS, AND FINANCES, ACTIVELY PARTICIPATE IN DECISIONMAKING AND CHAMPION THE ORGANIZATION PUBLICLY. BOARD MEMBERS MAKE AN ANNUAL PERSONAL CONTRIBUTION TO CASA Q, ATTEND EVENTS, AND ACTIVELY HELP RAISE FINANCIAL CONTRIBUTIONS. THE BOARD SETS GOVERNANCE AND OPERATIONS POLICIES, DEVELOPS AND AMENDS BYLAWS, AND ENSURES CASA Q HAS ADEQUATE RESOURCES. FORM 990, PAGE 6, PART VI, LINE 3 CASA Q HAS CONTRACTED WITH A PROFESSIONAL MANAGEMENT ORGANIZATION TO ACT AS THE CHIEF ADMINISTRATIVE OFFICER, PERFORM ACCOUNTING DUTIES, AND OTHER GENERAL MANAGEMENT FUNCTIONS. THE CONTRACT IS REVIEWED EACH YEAR BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD CHAIR. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO FUNCTION IS PERFORMED BY A CONTRACTED MANAGEMENT ORGANIZATION. THE CONTRACT FOR THE MANAGEMENT ORGANIZATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.