Civic Intelligence

Casa Esperanza Housing Development Fund Company

990 • Fiscal year 2020 • EIN 13-3962366

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
770 East 176 StBronx, NY 10460

(718) 583-5150

Siviq Scores

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

Liabilities / Assets

66th percentile

1.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

6.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$289,940

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

4.0%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-0.7%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,632,018

Up $62,224 (+4.0%) from 2019

Net Assets

Up

-$45,167

Up $31,708 (+41%) from 2019

Liabilities

Up

$1,677,185

Up $30,516 (+1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Down

$269,043

Down $1,785 (-0.7%) from 2019

Expenses

Up

$237,335

Up $6,121 (+2.6%) from 2019

Net Income

Down

$31,708

Down $7,906 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$1,632,018
Liabilities$1,677,185
Net Assets-$45,167
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$269,043
Expenses$237,335
Net Income$31,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$269,043
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.

Intervene and prevent homelessness and provide short-term emergency shelter and re-housing support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,474,113$1,545,542▲ $71,429
Total Assets$1,569,794$1,632,018▲ $62,224
Other Assets Total$95,681$86,476▼ $9,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,206$1,217,963▼ $136,243
Other Liabilities$292,463$459,222▲ $166,759
Total Liabilities$1,646,669$1,677,185▲ $30,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,875$-45,167▲ $31,708
Total Net Assets Fund Balance$-76,875$-45,167▲ $31,708
Total Liabilities and Net Assets / Fund Balance$1,569,794$1,632,018▲ $62,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,241$1,620,574$3,095,815
Leasehold Improvements$70,300-$70,300
Land$1-$1
Other Assets Org$86,476--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Steve EdwardsBoard Chair (outgoing)
Zenali TiradoChair
Debbian Fletcher-blakePresident/CEO
John P NeroVice Chair
Jodi SturgeonBoard Member
Seth TownsendBoard Member
Elizabeth OwenDirector (outgoing)
Peggy ArroyoDirector (outgoing)
Dana ColemanSr. Director
Nanda SahaAsst. Controller
Frank KploanyiCFO
Salvatore GogliormellaSecretary
William Trust JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,043
Total Revenue per Form 990
$269,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$107,492--$107,492
Depreciation Depletion$96,361--$96,361
Insurance$33,482--$33,482
Total Functional Expenses$237,335$0$0$237,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,335
Total Expenses per Audited Statements$237,335
Total Expenses per Form 990$237,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$459,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Vip community services inc. Provides management and administrative services to the organization at free of charge.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent auditing firm. The form 990 is then reviewed by the audit committee of the vip board and distributed to casa esperanza board for comments and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are filled out on an annual basis and reviewed by the compliance officer and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statement, conflict of interest, and other related documents are made available upon the receipt of a written request.”

FORM 990, PART VII, SECTION A:

“Debbian fletcher-blake and frank kploanyi are officers of vip community services inc., a related organization. During the year, each of them worked 34.5 hours for vip community services inc. And affiliates and 0.5 hour for the organization.”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Housing Development Fund
EIN
13-3962366
Phone
7185835150
Address
770 EAST 176 ST, BRONX, NY 10460

Signing Officer

Name
William M Trust Jr
Title
CEO
Phone
7185835150
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbian Fletcher-blake
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change in auditor selection process and audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes it has no uncertain tax positions as of june 30, 2020 and 2019 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INTERVENE AND PREVENT HOMELESSNESS AND PROVIDE SHORT-TERM EMERGENCY SHELTER AND RE-HOUSING SUPPORT.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK KPLOANYI
IRS990/BooksInCareOfDetail/PhoneNum07185835150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 ARTHUR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237335
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269043
IRS990/CYRevenuesLessExpensesAmt031708
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269043
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt096361
IRS990/DepreciationDepletionGrp/TotalAmt096361
IRS990/Desc0TRANSITIONAL HOUSING- THE CORPORATION OWNS AND OPERATES A BUILDING FOR THE PURPOSE OF PROVIDING TRANSITIONAL HOUSING SERVICES FOR FORMERLY HOMELESS WOMEN THROUGH ITS AFFILIATE, VIP COMMUNITY SERVICES, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1234.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236560
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN P NERO
IRS990/Form990PartVIISectionAGrp/PersonNm4NANDA SAHA
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm6SALVATORE GOGLIORMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TRUST JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ZENALI TIRADO
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBBIAN FLETCHER-BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK KPLOANYI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11266515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12209890
IRS990/Form990PartVIISectionAGrp/TitleTxt0SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033482
IRS990/InsuranceGrp/TotalAmt033482
IRS990/InterestGrp/ProgramServicesAmt0107492
IRS990/InterestGrp/TotalAmt0107492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01620574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545542
IRS990/LandBldgEquipCostOrOtherBssAmt03166116
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354206
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01217963
IRS990/NetAssetsOrFundBalancesBOYAmt0-76875
IRS990/NetAssetsOrFundBalancesEOYAmt0-45167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-76875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-45167
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095681
IRS990/OtherAssetsTotalGrp/EOYAmt086476
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0292463
IRS990/OtherLiabilitiesGrp/EOYAmt0459222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIAN FLETCHER-BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0231214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270828
IRS990/PYRevenuesLessExpensesAmt039614
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269043
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133224700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237335
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VIP COMM SERV INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0237335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03095815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086476
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0459222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086476
IRS990ScheduleD/TotalExpensesPerForm990Amt0237335
IRS990ScheduleD/TotalLiabilityAmt0459222
IRS990ScheduleD/TotalRevenuePerForm990Amt0269043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237335
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIAN FLETCHER-BLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK KPLOANYI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1246450
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIP COMMUNITY SERVICES INC. PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION AT FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE VIP BOARD AND DISTRIBUTED TO CASA ESPERANZA BOARD FOR COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DECLARATIONS ARE FILLED OUT ON AN ANNUAL BASIS AND REVIEWED BY THE COMPLIANCE OFFICER AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENT, CONFLICT OF INTEREST, AND OTHER RELATED DOCUMENTS ARE MADE AVAILABLE UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBBIAN FLETCHER-BLAKE AND FRANK KPLOANYI ARE OFFICERS OF VIP COMMUNITY SERVICES INC., A RELATED ORGANIZATION. DURING THE YEAR, EACH OF THEM WORKED 34.5 HOURS FOR VIP COMMUNITY SERVICES INC. AND AFFILIATES AND 0.5 HOUR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN AUDITOR SELECTION PROCESS AND AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830398888
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1262771678
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2204719006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3421607986
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,018
Liabilities
$1,677,185
Net assets
-$45,167
Revenue
$269,043
Expenses
$237,335
Net income
$31,708
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