2026-08-31T13:32:03-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 461245391 CASA Q INC CASA 5058722099 PO BOX 36168 ALBUQUERQUE NM 87176 SHANNON DARRELL EXECUTIVE DIRECTOR 5058722099 2026-08-31 true SHANNON L GILLILAND P02243875 3038308109 2026-08-31 2025 CASA Q DAVID SNEAD PO BOX 36168 ALBUQUERQUE NM 87176 1184475 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. 10 10 28 20 0 921764 1163596 9996 9965 98 2414 1645 931858 1177620 71548 88677 0 426613 493846 0 34642 210007 217864 708168 800387 223690 377233 728964 1280372 67924 242099 661040 1038273 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 647112 88677 9965 IN 2025, CASA Q PROVIDES HOUSING AND SUPPORTIVE SERVICES TO SEVERAL YOUNGPEOPLE THROUGH OUR SAFE HOUSE SHELTER, CASE MANAGEMENT SERVICES, AND TRANSITIONALLIVING PROGRAM. THE CASA Q SHELTER SERVES YOUTH AGES 14 TO 17 WHOIDENTIFY AS LGBTQ+ AND/OR BIPOC. YOUTH CAN STAY IN THE SHELTER UNTIL THEY TURN 18, WHERE THEY RECEIVE A SAFE, AFFIRMING ENVIRONMENT ALONG WITH INDIVIDUALIZED SUPPORT.IN ADDITION, CASA Q'S TRANSITIONAL LIVING PROGRAM PROVIDES YOUNG ADULTS AGES 18 TO 22 WITH THEIR OWN STUDIO APARTMENT, ALONG WITH LIFE SKILLS DEVELOPMENT AND ONGOING MANAGEMENT. THIS PROGRAM HELPS LGBTQ+ AND BIPOCYOUNG ADULTS BUILD STABILITY, INDEPENDENCE, AND THE TOOLS THEY NEED FOR LONG-TERM SUCCESS. 647112 true true false false false false false false false false true false false true true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 2 0 true 28 true false false false false false false false false false true false false false X 10 10 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 SHANNON DARRELL EXECUTIVE DI 40.00 X 79388 0 12454 DAVID SNEAD CO CHAIR 1.00 X X 0 0 0 RANDY MARTINEZ CO CHAIR 1.00 X X 0 0 0 SUSAN SEESTROM CO SECRETARY 1.00 X X 0 0 0 JASON ANDERSON CO SECRETARY 1.00 X X 0 0 0 BRETT HARMON TREASURER 1.00 X X 0 0 0 CHRIS PAPALEO DIRECTOR 0.50 X 0 0 0 KALYNN JARAMILLO DIRECTOR 0.50 X 0 0 0 JULIETA OZAN DIRECTOR 0.50 X 0 0 0 TONY WEAVER DIRECTOR 0.50 X 0 0 0 ROBBIE ADAIR DIRECTOR 0.50 X 0 0 0 79388 12454 false false false 16790 842114 304692 26991 1163596 TRANSPORTATION SUPPORT 623990 9965 9965 9965 2414 2414 8500 16790 6855 1645 1645 1177620 9965 4059 88677 88677 91844 82658 4593 4593 343152 308837 17157 17158 20717 18645 1037 1035 38133 34322 1905 1906 74915 69749 5166 7755 7755 7749 7749 2067 1860 104 103 17484 15735 875 874 465 465 43059 38753 4306 20815 20815 5494 4944 275 275 352 352 6414 5773 320 321 28084 25276 2808 VEHICLE SALES EXPENSE 3211 3211 800387 647112 118633 34642 373708 464856 261120 9870 66944 114713 2380 4230 60000 6414 60000 400814 18398 225889 728964 1280372 42988 15941 24936 226158 67924 242099 X 634908 990895 26132 47378 661040 1038273 728964 1280372 377233 X true X false true false X 326333 539391 826895 688537 1163596 3544752 326333 539391 826895 688537 1163596 3544752 3979 3540773 171 2 23 98 2414 2708 2929 645 3574 3551034 324570 0.99710 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 60000 OPERATING LEASE ROU ASSETS 225889 225889 OPERATING LEASE LIABILITY 226158 226158 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. 10TH ANNIVERSAR 25290 16790 8500 5590 1265 25290 16790 8500 5590 1265 6855 1645 true CLIENT RESIDENTIAL HSG 20 38361 COST HOUSING SUSTENANCE AND SUPPORT 20 50316 COST FOOD, SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 THE TRANSITIONAL LIVING PROGRAM (TLP): THE PROGRAM PROVIDES YOUNG ADULTS (18-22 YEARS OLD) WITH STABLE HOUSING (INDIVIDUAL APARTMENT) AND INDIVIDUALIZED SUPPORT FOR APPROXIMATELY 12-24 MONTHS, DEPENDING ON THEIR INDIVIDUAL NEEDS AND GOALS. EACH CLIENT WORKS WITH CASA Q STAFF TO DEVELOP AN INDIVIDUALIZED CASE PLAN THAT IDENTIFIES GOALS AND STEPS TOWARD GREATER INDEPENDENCE. GOALS MAY INCLUDE SAVING MONEY, ATTENDING OR COMPLETING SCHOOL, SECURING OR MAINTAINING EMPLOYMENT, ADDRESSING MENTAL HEALTH AND WELLNESS NEEDS, DEVELOPING LIFE SKILLS, AND PREPARING FOR LONG-TERM STABLE HOUSING. TLP CLIENTS RECEIVE SUPPORT FROM A CASE MANAGER WHO MEETS WITH CLIENTS WEEKLY TO REVIEW PROGRESS, PROVIDE GUIDANCE, CONNECT CLIENTS WITH COMMUNITY RESOURCES, AND HELP THEM WORK TOWARD THE GOALS OUTLINED IN THEIR CASE PLAN. YOUTH SAFE HOUSE/SHELTER: CASA Q'S SHELTER PROGRAM PROVIDES A SAFE, SUPPORTIVE, AND AFFIRMING RESIDENTIAL HOME ENVIRONMENT FOR UP TO EIGHT YOUTH AGES 14-17. THE 2,700-SQUARE-FOOT RESIDENTIAL HOME PROVIDES 24-HOUR STAFF SUPPORT AND SUPERVISION. YOUTH MAY PARTICIPATE IN THE SHELTER PROGRAM FOR A FEW WEEKS TO YEARS, DEPENDING ON THEIR INDIVIDUAL NEEDS, CIRCUMSTANCES, AND SERVICE PLAN. THE PROGRAM FOCUSES ON PROVIDING SAFETY, STABILITY, CASE MANAGEMENT, LIFE-SKILLS DEVELOPMENT, AND SUPPORT AS YOUTH WORK TOWARD PERMANENCY AND THEIR NEXT STEPS. CASA Q'S SHELTER PROGRAM IS LICENSED AND SUPPORTED THROUGH CYFD BED-NIGHT FUNDING AND BHSD FUNDING FOR CASE MANAGEMENT. AFTER-CARE PROGRAM: CASA Q'S AFTER-CARE PROGRAM PROVIDES ONGOING CASE MANAGEMENT AND SUPPORT TO YOUTH WHO PREVIOUSLY PARTICIPATED IN CASA Q'S SHELTER PROGRAM AND/OR HAVE AGED OUT OF THE CHILD WELFARE SYSTEM WHILE LIVING IN THE COMMUNITY. ELIGIBLE YOUTH CAN CONTINUE ACCESSING CASA Q CASE MANAGEMENT SERVICES TO HELP THEM SUCCESSFULLY TRANSITION TOWARD GREATER INDEPENDENCE AND STABILITY. AFTER-CARE SUPPORT MAY INCLUDE ASSISTANCE WITH HOUSING, EMPLOYMENT, EDUCATION, LIFE SKILLS, COMMUNITY RESOURCES, AND OTHER GOALS IDENTIFIED BY THE YOUNG PERSON. THE GOAL OF THE AFTER-CARE PROGRAM IS TO ENSURE THAT YOUNG PEOPLE DO NOT LOSE ACCESS TO SUPPORTIVE RELATIONSHIPS AND RESOURCES SIMPLY BECAUSE THEY HAVE TRANSITIONED OUT OF THE SHELTER OR CHILD WELFARE SYSTEM. X 19541 THRIFT STORE VALUE X 3 7450 SALES PRICE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL VEHICLE DONATIONS ARE PROCESSED BY ONE COMMUNITY AUTO, WHO GIVES THE NET VALUE TO CASA Q VIA CHECK. 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. 10 VOLUNTEERS ALSO ASSISTED WITH YARD WORK, GARDENING, BUILDING, AND PAINTING. 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.