Civic Intelligence

Casa Esperanza Housing Development Fund Company

990 • Fiscal year 2011 • EIN 13-3962366

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 04, 2012

1910 Arthur Avenue10457
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

1.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,933,909

No earlier filing loaded for comparison.

Net Assets

-$228,393

No earlier filing loaded for comparison.

Liabilities

$2,162,302

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$275,829

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,933,909Liabilities 2011: $2,162,302Net Assets 2011: -$228,3932011Assets 2012: $1,830,468Liabilities 2012: $2,056,712Net Assets 2012: -$226,2442012Assets 2013: $1,756,007Liabilities 2013: $1,980,678Net Assets 2013: -$224,6712013Assets 2014: $1,685,807Liabilities 2014: $1,896,262Net Assets 2014: -$210,4552014Assets 2015: $1,720,252Liabilities 2015: $1,910,210Net Assets 2015: -$189,9582015Assets 2016: $1,639,540Liabilities 2016: $1,813,488Net Assets 2016: -$173,9482016Assets 2017: $1,639,676Liabilities 2017: $1,783,143Net Assets 2017: -$143,4672017Assets 2018: $1,576,644Liabilities 2018: $1,693,136Net Assets 2018: -$116,4922018Assets 2019: $1,569,794Liabilities 2019: $1,646,669Net Assets 2019: -$76,8752019Assets 2020: $1,632,018Liabilities 2020: $1,677,185Net Assets 2020: -$45,1672020Assets 2021: $1,671,343Liabilities 2021: $1,747,913Net Assets 2021: -$76,5702021Assets 2022: $1,589,465Liabilities 2022: $1,723,451Net Assets 2022: -$133,9862022Assets 2023: $1,547,475Liabilities 2023: $1,681,648Net Assets 2023: -$134,1732023Assets 2024: $1,476,074Liabilities 2024: $1,585,687Net Assets 2024: -$109,6132024

Highlighted filing

2011

Assets$1,933,909
Liabilities$2,162,302
Net Assets-$228,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $275,8292011Expenses 2012: $269,8942012Expenses 2013: $271,1632013Revenue 2014: $276,819Expenses 2014: $262,603Net Income 2014: $14,2162014Revenue 2015: $276,049Expenses 2015: $255,552Net Income 2015: $20,4972015Revenue 2016: $272,862Expenses 2016: $256,852Net Income 2016: $16,0102016Revenue 2017: $273,051Expenses 2017: $242,570Net Income 2017: $30,4812017Revenue 2018: $271,389Expenses 2018: $244,414Net Income 2018: $26,9752018Revenue 2019: $270,828Expenses 2019: $231,214Net Income 2019: $39,6142019Revenue 2020: $269,043Expenses 2020: $237,335Net Income 2020: $31,7082020Revenue 2021: $271,125Expenses 2021: $302,528Net Income 2021: -$31,4032021Revenue 2022: $259,959Expenses 2022: $317,375Net Income 2022: -$57,4162022Revenue 2023: $255,864Expenses 2023: $256,051Net Income 2023: -$1872023Revenue 2024: $271,341Expenses 2024: $246,781Net Income 2024: $24,5602024

Highlighted filing

2011

Revenue-
Expenses$275,829
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 4, 2012
Return Version
2010v3.4
Gross Receipts
$271,602
Mission and Program Overview

Mission

Our goal at casa esperanza is to transition our homeless women to permanent housing with necessary supports to create success. Our client-centered approach empowers people to take charge of their lives and discover their personal paths to self-sufficiency.

Filing and Contact Details

Filer

EIN
13-3962366
Raw XML AppendixShowing 400 of 480 raw XML fields

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IRS990/Description0TRANSITIONAL HOUSING- THE CORPORATION OWNS AND OPERATES A BUILDING FOR THE PURPOSE OF PROVIDING TRANSITIONAL HOUSING SERVICES FOR FORMERLY HOMELESS WOMEN THROUGH ITS AFFILIATES, VIP COMMUNITY SERVICES, INC. AND CASA ESPERANZA. THE BUILDING HAS THE CAPACITY TO SERVE 48 WOMEN AT A TIME.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: THE CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A TAX LIABILITY OR TAX BENEFIT HAS BEEN ESTABLISHED AS OF JUNE 30, 2011, IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation0DEBRA VIZZI, CINDY DANIELE AND CARMEN RIVERA ARE EMPLOYEES OF VIP COMMUNITY SERVICES, INC. WHERE ALL OTHER DIRECTORS ARE OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1VIP COMMUNITY SERVICES INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT FREE OF CHARGE.
IRS990ScheduleO/GeneralExplanation/Explanation2VIP COMMUNITY SERVICES INC. ("VIP") IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF VIP APPOINTS THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DECISIONS OF THE ORGANIZATION'S BOARD ARE SUBJECT TO APPROVAL BY THE VIP BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION RELIED ON VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION, WHICH USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: 1) COMPENSATION COMMITTEE; 2) FORM 990 OF OTHER ORGANIZATIONS; 3) COMPENSATION SURVEY OR STUDY; AND 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, CONFLICT OF INTEREST, AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9DEBRA VIZZI, CINDY DANIELE, NANCY SANTIAGO AND CARMEN RIVERA ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A REALTED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND .5 HOUR FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation10NO CHANGE IN AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS.
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IRS990ScheduleR/Form990ScheduleRPartII/EIN4043754294
IRS990ScheduleR/Form990ScheduleRPartII/EIN5133859362
IRS990ScheduleR/Form990ScheduleRPartII/EIN6364570934
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VIP COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11445 VIP HDFC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine121870 CROTONA AVENUE HDFC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CASA BANOME HOUSING DEVELOPMENT FUND CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14VIP WEST 184TH STREET HDFC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine151991 BATHGATE AVENUE HDFC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16VIP COLLEGE AVENUE HDFC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOCIAL SERVICES AND LOW INCOME HOUSING DEVELOPER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3A TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN PREPARING FOR LIVING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6LOW
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11, TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VIP COMMUNITY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.59$0.11$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.68$0.13$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.72$0.13$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.08$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.68$0.05$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.65$0.08$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.69$0.12$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.78$0.14$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.91$0.19$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.90$0.21$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.98$0.22$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$2.06$0.23$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.16$0.23$0.28