Nonprofit · EIN 47-4897483
CASA DE MARIPOSA
Tax-exempt · ALBUQUERQUE, NM 87120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $67,355 | $93,210 | -$25,855 | $266,541 | $0 | $266,541 |
| December 31, 2023 | 990 | $51,303 | $98,315 | -$47,012 | $361,517 | $69,121 | $292,396 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,395
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $960
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,000
- Other salaries and wages
- $34,788
- Salaries, compensation and benefits (total)
- $44,245
- Professional fundraising fees
- $633
- Legal fees
- $485
- Accounting fees
- $1,991
- Occupancy
- $4,640
- Depreciation
- $7,810
- Program services (functional)
- $62,132
- Management and general (functional)
- $30,445
- Fundraising (functional)
- $633
Balance sheet and other
- Total assets, start of year
- $361,517
- Total assets, end of year
- $266,541
- Total liabilities, end of year
- $0
- Net assets, end of year
- $266,541
- Land, buildings and equipment
- $244,720
- Net assets without donor restrictions
- $266,541
- Gross receipts
- $67,355
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2015
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Herzog | Executive Director Officer | 20 | $6,000 |
| Roda Abrams | Director Trustee or director | 10 | $0 |
| Stephanie Brown | Director Trustee or director | 20 | $0 |
| Carlos Roybal | President Officer | 20 | $0 |
| Deb Cooper | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Brown | Director Trustee or director | 20 | $0 |
| Roda Abrams | Director Trustee or director | 10 | $0 |
| Cheryl Herzog | Executive Director Officer | 20 | $0 |
| Carlos Roybal | President Officer | 20 | $0 |
| Deb Cooper | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6000 MONTANO PLAZA DR NW APT 9H, ALBUQUERQUE, NM 87120-2472
- In care of
- % CHERYL HERZOG
- Mailing address (990-N for 2017)
- 4901 Homestead Trl NW, Albuquerque NM 871202805
- Principal officer (990-N for 2017)
- Douglas Abrams, 4901 Homestead Trl NW, Albuquerque NM 871202805
- Signed the 990
- CHERYL HERZOG, Executive Director
- Phone
- (505) 358-5341
- Website
- www.casademariposa.org
- Return prepared by
- Julia C Adams CPA LLC
Mission
Casa de Mariposa exists to share the love of Jesus Christ to women experiencing unplanned pregnancy by providing for their physical, emotional and spiritual needs in a residential setting.
Program accomplishments
- Casa de Mariposa provides services to pregnant women and women with a baby that are in need of assistance, safety, and shelter. In addition, the organization provides care for the duration of their stay, support and encouragement on their journey towards healing, independence, and success.Expenses $62,132
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4897483
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P42)
- Assets (IRS master file)
- $266,541
- Income (IRS master file)
- $67,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $67,355 | $93,210 | $266,541 | XML |
| 990 | December 2023 | $51,303 | $98,315 | $361,517 | XML |
| 990 | December 2022 | $92,223 | $78,106 | $410,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Douglas Abrams | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4897483).
Questions about CASA DE MARIPOSA
- What is the EIN of CASA DE MARIPOSA?
- The employer identification number (EIN) of CASA DE MARIPOSA is 47-4897483.
- Is CASA DE MARIPOSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CASA DE MARIPOSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASA DE MARIPOSA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASA DE MARIPOSA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASA DE MARIPOSA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CASA DE MARIPOSA?
- The 990-N for 2017 names Douglas Abrams.
- Who are the officers and directors of CASA DE MARIPOSA?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $6,000 (Cheryl Herzog, Executive Director).
- How much revenue does CASA DE MARIPOSA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $67,355, expenses of $93,210 and total assets of $266,541 at year end.
Other nonprofits in ALBUQUERQUE
- YOUTH DEVELOPMENT INC EIN 85-0246036 · last filed 990 for 2025
- ARCA EIN 85-6005755 · last filed 990 for 2025
- ALTA MIRA SPECIALIZED FAMILY SERVICES INC EIN 85-0339642 · last filed 990 for 2025
- CATHOLIC CHARITIES EIN 85-0110070 · last filed 990 for 2025
- ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC EIN 85-0368993 · last filed 990 for 2025
- INDEPENDENT LIVING RESOURCE CENTER EIN 85-0383322 · last filed 990 for 2025
- UNICA EIN 85-0165284 · last filed 990 for 2025
- NEW MEXICO IMMIGRANT LAW CENTER EIN 27-3303237 · last filed 990 for 2025