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Casa De Santa Maria Inc

  • San Luis, CO
  • Tax-exempt since Dec. 2006
  • EIN: 20-3788192

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$94.7k (2023)

Expenses
$30.9k (2023)

Total Assets
$559k (2023)

Total Liabilities
$12.5k (2023)

Years with missing data
Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,650
Expenses
$30,935
Net Income
$63,715
Net Assets
$546,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,650
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,000
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $558,803
Total Liabilities $12,463
Net Assets $546,340
Compensation
Key Employees and Officers Compensation Related Other
Susan Sanderford (Co Exec Director) $3,000 $0 $0
Gwendolyn Henzi (Director) $0 $0 $0
Kathleen Aragon (Director) $0 $0 $0
Stephanie Pardue (Director) $0 $0 $0
Milton Sanderford (Coexec Director) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,138
Expenses
$35,970
Net Income
$89,168
Net Assets
$483,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,182
99.2%
Program Services $0
Investment Income $956
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $499,686
Total Liabilities $16,063
Net Assets $483,623
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $6,000 $0
Milton Sanderford (Coexec Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Kathleen Aragon (Director) $0 $0
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Document Links

990-EZ
Filed on June 10, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,183
Expenses
$41,957
Net Income
$103,226
Net Assets
$400,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,183
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $418,132
Total Liabilities $17,563
Net Assets $400,569
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $6,000 $0
Milton Sanderford (Coexec Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Cynthia Stacey (Director) $0 $0
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Document Links

990-EZ
Filed on July 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,590
Expenses
$34,695
Net Income
$895
Net Assets
$297,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,590
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $315,406
Total Liabilities $18,063
Net Assets $297,343
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $6,000 $0
Milton Sanderford (Coexec Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
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Document Links

990-EZ
Filed on May 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$132,987
Expenses
$40,742
Net Income
$92,245
Net Assets
$296,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,987
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,448
Total Liabilities $0
Net Assets $296,448
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $6,000 $0
Milton Sanderford (Coexec Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Julia Lewis (Director) $0 $0
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Document Links

990-EZ
Filed on May 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,360
Expenses
$44,509
Net Income
-$13,149
Net Assets
$173,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,360
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,682
Total Liabilities $0
Net Assets $173,682
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $5,000 $0
Milton Sanderford (Coexec Director) $0 $0
Donald White (Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Julia Lewis (Director) $0 $0
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Document Links

990-EZ
Filed on June 1, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,725
Expenses
$24,525
Net Income
$8,200
Net Assets
$186,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,095
> 100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$370
Other Revenue $0
Assets/Debt
Total Assets $186,831
Total Liabilities $0
Net Assets $186,831
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $0 $0
Milton Sanderford (Coexec Director) $0 $0
Donald White (Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Julia Lewis (Director) $0 $0
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Document Links

990-EZ
Filed on June 20, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,408
Expenses
$40,843
Net Income
$68,565
Net Assets
$178,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,574
77.3%
Program Services $24,834
22.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $178,631
Total Liabilities $0
Net Assets $178,631
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $0 $0
Milton Sanderford (Coexec Director) $0 $0
Donald White (Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Julia Lewis (Director) $0 $0
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Document Links

990-EZ
Filed on May 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,394
Expenses
$46,913
Net Income
$17,481
Net Assets
$110,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,505
80.0%
Program Services $12,697
19.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $192
0.3%
Other Revenue $0
Assets/Debt
Total Assets $110,066
Total Liabilities $0
Net Assets $110,066
Compensation
Key Employees and Officers Compensation Other
Susan Sanderford (Co Exec Director) $0 $0
Milton Sanderford (Coexec Director) $0 $0
Donald White (Director) $0 $0
Stephanie Pardue (Director) $0 $0
Gwendolyn Henzi (Director) $0 $0
Julia Lewis (Director) $0 $0
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Document Links

990-EZ
Filed on May 5, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,842
Expenses
$56,288
Net Income
$5,554
Net Assets
$97,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,064
53.5%
Program Services $28,778
46.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $97,427
Total Liabilities $0
Net Assets $97,427

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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