2025-04-08T17:16:52-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 461245391 CASA Q INC CASA 5058722099 PO BOX 36168 ALBUQUERQUE NM 87176 SHANNON DARRELL EXECUTIVE DIRECTOR 5058722099 2025-04-08 true true SHANNON L GILLILAND P02243875 3038308109 2025-04-08 2024 2025-03-06 01:10:19Z CASA Q DAVID SNEAD PO BOX 36168 ALBUQUERQUE NM 87176 931858 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. 9 9 15 9 0 826895 921764 9996 23 98 0 826918 931858 99352 71548 0 452228 426613 0 32959 166353 210007 717933 708168 108985 223690 521205 728964 83855 67924 437350 661040 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 586500 71548 9996 IN 2024, CASA Q HOUSED AND PROVIDED SERVICES FOR SEVERAL YOUNGPEOPLE, IN THE SHELTER, CASE MANAGEMENT, AND IN OUR TRANSITIONALLIVING PROGRAM. YOUNG PEOPLE WHO LIVE AT THE CASA Q SHELTER ARE AGES 14 TO 17 THATIDENTIFY AS LGBTQ+/BIPOC. THESE YOUNG PEOPLE CAN STAY AT THE SHELTER UNTIL THEY AGE OUT AT18.IN ADDITION, WE PROVIDED MULTIPLE YOUNG PEOPLE THEIR OWN STUDIO APARTMENTS, LIFE SKILLS, AND CASE MANAGEMENT THROUGH OUR TRANSITIONAL LIVING PROGRAM, A HOUSING PROGRAM FOR LGBTQ+/BIPOC YOUNG ADULTS 18 TO 22. 586500 true true false false false false false false false false true false false false true true false 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 3 0 true 15 true false false false false false false false false false true false false false X 9 9 false true false false false false false true true false false true true true true true true true true false NM X SHANNON DARRELL 5058722099 PO BOX 36168 ALBUQUERQUE NM 87176 X DAVID SNEAD BOARD CHAIR 1.00 X X 0 0 0 JON DRURY PAST BOARD C 1.00 X X 0 0 0 SUSAN SEESTROM SECRETARY 1.00 X X 0 0 0 CHRIS LAFLEUR TREASURER 1.00 X X 0 0 0 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 0.00 X 0 0 0 CHRIS PAPALEO DIRECTOR 0.50 X 0 0 0 JULIETA OZAN DIRECTOR 0.50 X 0 0 0 KALYNN JARAMILLO DIRECTOR 0.50 X 0 0 0 false false false 408646 513118 11831 921764 TRANSPORTATION SUPPORT 623990 9996 9996 9996 98 98 931858 9996 98 71548 71548 362971 326674 18148 18149 31016 27914 1551 1551 32626 29363 1632 1631 75196 30078 37598 7520 9962 9962 10843 10843 2780 2502 139 139 12634 11371 631 632 232 232 41850 37665 4185 4715 4715 8738 7864 437 437 395 395 8554 7699 427 428 31475 28328 3147 VEHICLE SALES EXPENSE 2464 2464 OTHER EXPENSES 169 152 9 8 708168 586500 88709 32959 X 396809 373708 15497 261120 51317 66944 2380 2380 69854 63440 14968 6414 40234 18398 521205 728964 27482 42988 56373 24936 83855 67924 X 418626 634908 18724 26132 437350 661040 521205 728964 223690 X true X false true false X 373889 326333 539391 826895 688537 2755045 373889 326333 539391 826895 688537 2755045 19830 2735215 237 171 2 23 98 531 2929 2929 2758505 548449 0.99160 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69854 63440 6414 6414 OPERATING LEASE LIABILITY 18398 FINANCE LEASE LIABILITIES 6538 24936 X 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 5 46200 COST HOUSING SUSTENANCE AND SUPPORT 16 25348 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 AN UNRELATED MANAGEMENT COMPANY TO PERFORM ACCOUNTING AND ADMINISTRATIVE FUNCTIONS. THE CONTRACT IS REVIEWED ANNUALLY 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 COMPENSATION PROCESS IS PERFORMED BY THE BOARD. 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.