Casa Milagro
- Assets
- $838.1k
- Revenue
- $672.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Santa Fe, NM
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 85-0443188
Organization Overview
Casa Milagro is located in Santa Fe, NM. The organization was established in 1997. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Casa Milagro employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Milagro is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa Milagro generated $672.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $435.5k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERMANENT HOUSING AND STABILIZING SUPPORT SERVICES TO PEOPLE EXITING HOMELESSNESS AND MANAGING MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA MILAGRO PROVIDES PERMANENT SUPPORTIVE HOUSING (PSH) FOR PEOPLE EXPERIENCING HOMELESSNESS AS A PART THE MULTI-AGENCY EFFORT IN SANTA FE TO END HOMELESSNESS. WE PROVIDE DAILY SERVICES FOR INDIVIDUALS WHO ARE MOSTLY INDEPENDENT BUT IN NEED OF SOME DAILY STRUCTURES TO HELP THEM REGAIN AND/OR SUSTAIN LIFE STABILITY. CASA MILAGRO IS RECOGNIZED AS A BEHAVIORAL HEALTH AGENCY UNDER THE AUSPICES OF THE BEHAVIORAL HEALTH SERVICES DIVISION OF NEW MEXICO. SOME OF OUR OFFERINGS INCLUDE: COMMUNITY MEETINGS ON WEEKDAYS IN WHICH WE DEVELOP COMMUNITY COLLABORATION OF DAILY TASKS, AS WELL AS COMMUNITY CULTURE THAT SUPPORTS WELLBEING; A NUTRITION PROGRAM WHEREIN STAFF HELP RESIDENTS IN PREPARING NUTRITIOUS COMMUNITY MEALS; AN EMPHASIS IN THERAPEUTIC ARTS, SUPPORTED BY ART THERAPY INTERNS AT SOUTHWESTERN COLLEGE; AND STAFF FACILITATING SUPPORT OF RESIDENT ACCESS TO FULFILLING OPPORTUNITIES IN THE WIDER COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonard Adam Director | Trustee | 2 | $0 |
Hilary Stim Director | OfficerTrustee | 2 | $0 |
Liz Cervio Director | OfficerTrustee | 2 | $0 |
Desiree Bernard Executive Di | Officer | 40 | $56,246 |
Patricia Woodworth President/tr | OfficerTrustee | 4 | $0 |
Vaune Hegmann Interrim Sec | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,530 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $672,677 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,413 |
| Payroll taxes | $15,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,192 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,363 |
| Advertising and promotion | $35 |
| Office expenses | $3,669 |
| Information technology | $8,253 |
| Royalties | $0 |
| Occupancy | $21,586 |
| Travel | $690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,355 |
| Insurance | $10,084 |
| All other expenses | $0 |
| Total functional expenses | $435,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,385 |
| Savings and temporary cash investments | $35,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,632 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $838,061 |
| Accounts payable and accrued expenses | $24,028 |
| Grants payable | $0 |
| Deferred revenue | $1,263 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $670,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,162 |
| Total liabilities | $698,853 |
| Net assets without donor restrictions | $139,208 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $139,208 |