2025-01-22T14:59:19-05:00 2024-08-31 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-09-01 741950407 CASA OF EL PASO INC CASA 9152255214 221 N KANSAS SUITE 1501 EL PASO TX 79901 LISA SAUCEDO EXECUTIVE DIRECTOR 9152255214 2024-12-16 true false FRANK T LOVATO P01380083 5052935009 2025-01-22 2023 2024-10-15 13:58:12Z LISA SAUCEDO 221 N KANSAS SUITE 1501 EL PASO TX 79901 1716309 false X CASAOFELPASO.ORG X 1978 TX TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM WITH A SAFE AND PERMANENT HOME. 11 11 0 129 0 1389079 1505897 0 13882 26600 -30523 -34878 1372438 1497619 0 0 0 0 95532 1428822 1609806 1428822 1609806 -56384 -112187 1231799 1169267 302863 281601 928936 887666 TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM A SAFE AND PERMANENT HOME. false false 1296924 PROVIDE THE COURTS TRAINED VOLUNTEERS WHO SYSTEMATICALLY REVIEW THE PLACEMENT OF ABUSED, NEGLECTED AND/OR ABANDONED CHILDREN TEMPORARILY REMOVED FROM THEIR FAMILIES/HOMES BY COURT ORDER. VOLUNTEERS SERVE AS ADVOCATES FOR THE CHILDREN WHILE THEY ARE IN THE FOSTER CARE SYSTEM. 1296924 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 false 0 false false false false false false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true false false TX X BECKY RASH 9152255214 221 N KANSAS SUITE 1501 EL PASO TX 79901 DAVID SOLIS PRESIDENT 5.00 X X 0 0 0 KEITH RUTHERFORD PRESIDENT EL 2.00 X X 0 0 0 JACOB HERNANDEZ PAST-PRESIDE 2.00 X X 0 0 0 JOSIE MARQUEZ TREASURER 5.00 X X 0 0 0 ELISA SAMANIEGO SECRETARY 5.00 X X 0 0 0 MARSHALL BARCLAY BOARD MEMBER 2.00 X 0 0 0 BRIANNA GARZA BOARD MEMBER 2.00 X 0 0 0 CARMEN GONZALEZ BOARD MEMBER 2.00 X 0 0 0 SCOTT KENDALL BOARD MEMBER 2.00 X 0 0 0 JULIE LOPEZ BOARD MEMBER 2.00 X 0 0 0 JOSE TREJO BOARD MEMBER 2.00 X 0 0 0 LISA SAUCEDO EXECUTIVE DI 40.00 X 0 158740 16772 158740 16772 false true false RMPERSONNEL 4707 MONTANA EL PASO TX 79903 OUTSOURCED PER 1051932 1 113039 1020788 372070 1505897 14073 14073 196339 183812 12527 12527 12527 113039 34878 -34878 1497619 12527 14073 1251319 1063621 100106 87592 15450 15450 4300 4300 54687 14605 38682 1400 49248 41861 3447 3940 73643 62597 11046 34217 25100 7376 1741 6611 5752 859 15663 12687 2976 10306 10306 VOLUNTEER RECRUITING 68216 61394 6822 PARKING 14998 14998 BANKING FEES 5877 5877 DUES AND SUBSCRIPTIONS 5271 5007 264 1609806 1296924 217350 95532 130106 188330 185773 165696 13152 12441 376862 120804 318209 256058 581161 543344 3398 3398 1231799 1169267 47393 71909 255470 209692 302863 281601 X 890224 851666 38712 36000 928936 887666 1231799 1169267 -112187 70917 X false true X true false X 1146543 1492427 1294860 1389079 1505897 6828806 1146543 1492427 1294860 1389079 1505897 6828806 6828806 10840 10461 18146 15541 14073 69061 9461 9461 89398 66200 77862 121432 113039 467931 7375259 2764 0.92590 0.92490 X PART II, LINE 10 467,931 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 26000 26000 26000 26000 26000 26000 26000 26000 1.00000 false false 66816 43779 23037 310046 77025 233021 256058 LEASE LIABILITY 208279 FUNDS HELD IN TRUST 1413 209692 X 3393708 70917 1825172 1896089 1497619 1497619 3434978 1825172 1825172 1609806 1609806 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE PRINCIPAL IS TO BE HELD IN PERPETUITY. THE EARNINGS ARE WITHOUT DONOR RESTRICTION AND FOR PROGRAM SUPPORT. SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, REQUIRES CASA OF EL PASO, INC. TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. CASA OF EL PASO, INC. DOES NOT BELIEVE ANY SUCH POSITIONS EXIST AT AUGUST 31, 2024 AND 2023 THAT WOULD REQUIRE ACCURAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CASA OF EL PASO, INC'S POLICY, WHEN APPLICABLE, IS TO CLASSIFY INTEREST AND PENALTIES AS A MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, CASA OF EL PASO, INC. RECORDED NO PENALTIES AND INTEREST ASSOCIATED WITH TAX POSITIONS. GALA 113039 113039 15346 9050 9743 739 113039 113039 15346 9050 9743 739 34878 -34878 X X X false false false false false false false false false LISA SAUCEDO EXECUTIVE DIRECTOR 158740 16772 175512 FORM 990, PAGE 6, PART VI, LINE 2 JACOB HERNANDEZ BRIANNA GARZA PY-PRESIDENT BOARD MEMBER FAMILY JACOB HERNANDEZ KEITH RUTHERFORD PY-PRESIDENT BOARD MEMBER BUSINESS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND COMPARED TO THE AUDIT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS THAT ARISE ARE HANDLED BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTION IS TAKEN TO REMOVE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST.