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 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $435.5k during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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 |
|---|---|---|---|
Desiree Bernard Executive Di | Officer | 40 | $56,246 |
Hilary Stim Director | OfficerTrustee | 2 | $0 |
Liz Cervio Director | OfficerTrustee | 2 | $0 |
Vaune Hegmann Interrim Sec | OfficerTrustee | 2 | $0 |
Patricia Woodworth President/tr | OfficerTrustee | 4 | $0 |
Leonard Adam Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $292,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $518,530 |
| Total Program Service Revenue | $154,128 |
| 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 organizations and domestic governments. | $0 |
| 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 of current officers, directors, key employees. | $47,702 |
| 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 | $125 |
| 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 |
| Net Land, buildings, and equipment | $475,717 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $838,061 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Casa Milagro has recieved totaling $44,755.
| Awarding Organization | Amount |
|---|---|
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $34,750 |
Pnm Foundation Inc Albuquerque, NM PURPOSE: VISION GRANTS - SAFETY | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Cal Farleys Boys Ranch Amarillo, TX | $145,335,305 | $51,265,658 |
Methodist Childrens Home Waco, TX | $588,223,721 | $63,377,824 |
Presbyterian Childrens Homes And Services Austin, TX | $192,417,864 | $29,606,729 |
Intermountain Centers For Human Development Inc Tucson, AZ | $10,142,038 | $24,036,803 |
Pathways Youth & Family Services Inc Kerrville, TX | $13,392,993 | $23,457,540 |
Mingus Mountain Estate Residential Center Inc Prescott Valley, AZ | $8,359,395 | $20,480,830 |
Turn Community Services Inc Salt Lake City, UT | $11,651,050 | $18,606,489 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Utah Youth Village Salt Lake City, UT | $25,987,884 | $16,011,315 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |