CASA DE SANTA MARIA INC

EIN: 203788192 501(c)(3) Mental Health

SAN LUIS, CO

Total Revenue
$91,512
Total Expenses
$40,701
Total Assets
$610,861
Net Assets
$597,151
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CO
Principal Officer
SUSAN SANDERFORD
Phone
7196723130
Tax Period
2024-01-01 to 2024-12-31

CASA DE SANTA MARIA INC, founded in 2006, is a micro nonprofit in the Mental Health sector that reported $92K in total revenue in fiscal year 2024. The organization ran a surplus of $51K, a strong 56% operating margin.

Mission

Provide a safe spiritual retreat center

Program Service Accomplishments

Program 1
Expenses: $3,230 Revenue: $7,629

Continued to provide services for various community, childrens and animal rescue outreach programs. Additionally, incurred expenses to maintain and improve Mother Marys Garden.

Program 2

Expanded awareness of the Casas mission by: 1. Total Revision of the Casas website 2. Developed three new monthly youtube programs 3. Established a Sister Sacred Site relationship with the town of...

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Expanded awareness of the Casas mission by: 1. Total Revision of the Casas website 2. Developed three new monthly youtube programs 3. Established a Sister Sacred Site relationship with the town of Isle of Wright, England to widen the Casas audience

Program 3
Revenue: $77,322

Continued funding and construction of the Lisa Heiser Hall was the major focus (and expenditure) of 2024. . Anticipated completion is mid 2025. During 2024 raised funds for this project totaling...

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Continued funding and construction of the Lisa Heiser Hall was the major focus (and expenditure) of 2024. . Anticipated completion is mid 2025. During 2024 raised funds for this project totaling $77,322. Expenditures amounting to $97,632 were incurred during 2024. However, this is not recorded as a Program expense since it is construction in progress and will be capitalized when completed.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,512
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $91,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,000
Fundraising Expenses $0
Program Expenses $3,230
Other Expenses $35,701
TOTAL EXPENSES $40,701

Year-over-Year Comparison

2024 2023 Change
Revenue $91,512 $94,650 0.0%
Expenses $40,701 $30,935 +0.3%
Net Income $50,811 $63,715 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$5,000
Total Directors
5
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN SANDERFORD CO EXEC DIRECTOR 20.00
Officer Director
$5,000 $0 $5,000
STEPHANIE PARDUE DIRECTOR 1.00
Director
$0 $0 $0
GWENDOLYN HENZI DIRECTOR 1.00
Director
$0 $0 $0
KATHLEEN ARAGON DIRECTOR 1.00
Director
$0 $0 $0
MILTON SANDERFORD COEXEC DIRECTOR 20.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $91,512 $40,701 $610,861 $50,811
2023 $94,650 $30,935 $558,803 $63,715
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