Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2014 • EIN 22-2525437

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileCASAESPERANZA.ORG

View Organization Page

245 Eustis Street02119

(617) 445-1123

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$138,026

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,962,424

Down $81,957 (-1.6%) from 2013

Net Assets

Down

$1,285,436

Down $173,664 (-12%) from 2013

Liabilities

Up

$3,676,988

Up $91,707 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

$3,265,906

No earlier filing loaded for comparison.

Expenses

Up

$3,439,570

Up $208,129 (+6.4%) from 2013

Net Income

-$173,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $1,996,806Liabilities 2010: $957,167Net Assets 2010: $1,039,6392010Assets 2011: $4,554,094Liabilities 2011: $2,815,105Net Assets 2011: $1,738,9892011Assets 2012: $5,254,663Liabilities 2012: $3,701,435Net Assets 2012: $1,553,2282012Assets 2013: $5,044,381Liabilities 2013: $3,585,281Net Assets 2013: $1,459,1002013Assets 2014: $4,962,424Liabilities 2014: $3,676,988Net Assets 2014: $1,285,4362014Assets 2015: $5,223,129Liabilities 2015: $3,815,630Net Assets 2015: $1,407,4992015Assets 2016: $5,405,208Liabilities 2016: $908,984Net Assets 2016: $4,496,2242016Assets 2017: $4,922,905Liabilities 2017: $786,835Net Assets 2017: $4,136,0702017Assets 2018: $5,740,615Liabilities 2018: $1,992,248Net Assets 2018: $3,748,3672018Assets 2019: $5,644,263Liabilities 2019: $2,107,870Net Assets 2019: $3,536,3932019Assets 2020: $5,975,809Liabilities 2020: $2,100,265Net Assets 2020: $3,875,5442020Assets 2021: $6,042,134Liabilities 2021: $2,745,471Net Assets 2021: $3,296,6632021Assets 2022: $7,692,330Liabilities 2022: $2,025,157Net Assets 2022: $5,667,1732022Assets 2023: $7,898,332Liabilities 2023: $1,973,780Net Assets 2023: $5,924,5522023Assets 2024: $8,339,120Liabilities 2024: $2,674,338Net Assets 2024: $5,664,7822024Assets 2025: $8,566,540Liabilities 2025: $2,489,608Net Assets 2025: $6,076,9322025

Highlighted filing

2014

Assets$4,962,424
Liabilities$3,676,988
Net Assets$1,285,436
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,630,2112010Expenses 2011: $2,643,5722011Revenue 2012: $2,977,832Expenses 2012: $3,163,593Net Income 2012: -$185,7612012Expenses 2013: $3,231,4412013Revenue 2014: $3,265,906Expenses 2014: $3,439,570Net Income 2014: -$173,6642014Revenue 2015: $3,828,223Expenses 2015: $3,706,160Net Income 2015: $122,0632015Revenue 2016: $4,540,220Expenses 2016: $4,365,453Net Income 2016: $174,7672016Revenue 2017: $4,620,575Expenses 2017: $4,980,729Net Income 2017: -$360,1542017Revenue 2018: $6,077,892Expenses 2018: $6,465,595Net Income 2018: -$387,7032018Revenue 2019: $7,843,090Expenses 2019: $8,055,064Net Income 2019: -$211,9742019Revenue 2020: $9,902,150Expenses 2020: $9,562,999Net Income 2020: $339,1512020Revenue 2021: $9,471,438Expenses 2021: $10,050,319Net Income 2021: -$578,8812021Revenue 2022: $13,392,453Expenses 2022: $11,021,943Net Income 2022: $2,370,5102022Revenue 2023: $14,063,711Expenses 2023: $13,806,332Net Income 2023: $257,3792023Revenue 2024: $15,161,118Expenses 2024: $15,420,888Net Income 2024: -$259,7702024Revenue 2025: $17,277,081Expenses 2025: $16,864,931Net Income 2025: $412,1502025

Highlighted filing

2014

Revenue$3,265,906
Expenses$3,439,570
Net Income-$173,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,265,906
Mission and Program Overview

Mission

To empower individuals and families to recover from addiction, trauma, mental illness and other chronic medical conditions; overcome homelessness; and achieve health and wellness through comprehensive, integrated care.

To provide comprehensive, evidence-based substance abuse and mental health treatment for adult men and women, and their children, delivered by caring, highlyskilled substance abuse and mental health counselors, case managers and other service providers. Casa esperanza operates a residential treatment facility for 29 men; a residential treatment facility for 20 women and their children; 37 units of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,724,793$3,669,444▼ $55,349
Cash and Non-Interest-Bearing Accounts$532,182$453,949▼ $78,233
Accounts Receivable$197,332$235,564▲ $38,232
Savings and Temporary Cash Investments$145,123$145,291▲ $168
Prepaid Expenses and Deferred Charges$40,631$44,515▲ $3,884
Total Assets$5,044,381$4,962,424▼ $81,957
Other Assets Total$404,320$413,661▲ $9,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,418,846$3,409,494▼ $9,352
Accounts Payable and Accrued Expenses$152,031$267,494▲ $115,463
Deferred Revenue$14,404--
Total Liabilities$3,585,281$3,676,988▲ $91,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,100$1,241,667▼ $217,433
Temporarily Rstr Net Assets-$43,769-
Total Net Assets Fund Balance$1,459,100$1,285,436▼ $173,664
Total Liabilities and Net Assets / Fund Balance$5,044,381$4,962,424▼ $81,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,378$848,110$4,387,488
Equipment$77,503$661,762$739,265
Land$50,000-$50,000
Other Land Buildings$2,563$4,037$6,600
Other Assets Org$224,676--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartExecutive DirectorFT$117,400$20,626$138,026

Board Members and Trustees

NameTitle
Mayra Rodriguez-howardPresident
Pedro Garrido-castilloVice President
Jonna HopwoodTrustee
Rosario DominguezTrustee
Ximena Sanchez-samperTrustee
Osvaldo RiveraTrustee (former)
Carrie CarrizosaClerk
Janet DillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,952,612
Program Service Revenue
$310,446
Investment Income
$82
Other Revenue
$2,766
All Other Contributions
$105,629
Change in Net Assets
$-173,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,718
Other Expenses$1,327,852
Total Fundraising Expense$118,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,207$178,776$36,825$1,627,808
Fees for Services Other$327,438$188,376$47,483$563,297
Other Employee Benefits$107,227$51,041$4,984$163,252
Payroll Taxes$124,314$32,171$3,485$159,970
Depreciation Depletion$147,140--$147,140
Current Officers, Directors, Trustees, and Key Employees$62,194$62,194$13,638$138,026
Office Expenses$99,314$35,341$3,009$137,664
Occupancy$100,378$248-$100,626
Insurance$41,156$16,210$3,083$60,449
Fees for Services Accounting-$35,799-$35,799
All Other Expenses$23,201$3,772$119$27,092
Interest$25,326--$25,326
Pension Plan Contributions$15,771$6,746$145$22,662
Fees for Services Lobbying-$11,356-$11,356
Other Expenses$11,081$9,139$2,604$11,081
Fees for Services Legal-$6,665-$6,665
Total Functional Expenses$2,679,416$642,123$118,031$3,439,570
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$13,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Casa esperanza provides copies of the form 990 to the board of directors and finance committee for review and approval prior to filing.”

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

“Casa esperanza has a written conflict of interest policy which is in the employee handbook which every employee receives upon hire. Each member of the board of directors receives this policy upon joining the board. The policy is reviewed and/or revised on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's salary for reasonableness by comparing it to other salaries in the industry, then the board votes to determine the salary of the executive director. Other officers and key employees compensation is established based on an analysis of compensation for executive officers and upper tier management of comparable organizations. The board of directors reviewed these findings and agreed to the compensation levels of their officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Casa esperanza's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-2525437
Phone
6174451123

Signing Officer

Name
Emily Stewart
Title
Executive Director
Phone
6174451123
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stewart
Formed
1984
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
0

Preparer

Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 327,438. Management and general expenses 164,019. Fundraising expenses 47,483. Total expenses 538,940. Pension fees: program service expenses 0. Management and general expenses 3,848. Fundraising expenses 0. Total expenses 3,848. Payroll fees: program service expenses 0. Management and general expenses 20,509. Fundraising expenses 0. Total expenses 20,509.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of the financial statements and is involved in the selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 526 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/AccountsPayableAccrExpnssGrp/BOYAmt0152031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267494
IRS990/AccountsReceivableGrp/BOYAmt0197332
IRS990/AccountsReceivableGrp/EOYAmt0235564
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, EVIDENCE-BASED SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT FOR ADULT MEN AND WOMEN, AND THEIR CHILDREN, DELIVERED BY CARING, HIGHLYSKILLED SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELORS, CASE MANAGERS AND OTHER SERVICE PROVIDERS. CASA ESPERANZA OPERATES A RESIDENTIAL TREATMENT FACILITY FOR 29 MEN; A RESIDENTIAL TREATMENT FACILITY FOR 20 WOMEN AND THEIR CHILDREN; 37 UNITS OF SUPPORT.
IRS990/AllOtherContributionsAmt0105629
IRS990/AllOtherExpensesGrp/FundraisingAmt0119
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023201
IRS990/AllOtherExpensesGrp/TotalAmt027092
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EMILY STEWART
IRS990/BooksInCareOfDetail/PhoneNum06174451123
IRS990/BooksInCareOfDetail/USAddress/AddressLine10245 EUSTIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002119
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0532182
IRS990/CashNonInterestBearingGrp/EOYAmt0453949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013638
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062194
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138026
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02952612
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt082
IRS990/CYOtherExpensesAmt01327852
IRS990/CYOtherRevenueAmt02766
IRS990/CYProgramServiceRevenueAmt0310446
IRS990/CYRevenuesLessExpensesAmt0-173664
IRS990/CYSalariesCompEmpBnftPaidAmt02111718
IRS990/CYTotalExpensesAmt03439570
IRS990/CYTotalFundraisingExpenseAmt0118031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03265906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014404
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147140
IRS990/DepreciationDepletionGrp/TotalAmt0147140
IRS990/Desc0CASA ESPERANZA, INC. PROVIDES COMPREHENSIVE, EVIDENCE-BASED SUBSTANCE ABUSE, AND MENTAL HEALTH TREATMENT FOR ADULT MEN AND WOMEN, AND THEIR CHILDREN, DELIVERED BY CARING, HIGHLY SKILLED SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELORS, CASE MANAGERS AND OTHER SERVICE PROVIDERS. CASA ESPERANZA OPERATES A RESIDENTIAL TREATMENT FACILITY FOR 29 MEN; A RESIDENTIAL TREATMENT FACILITY FOR 20 WOMEN AND THEIR CHILDREN; 37 UNITS OF SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES; AND AN OUTPATIENT PROGRAM, WHICH PROVIDE A RANGE OF SERVICES FOR INDIVIDUALS AND FAMILIES IN RECOVERY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02679416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035799
IRS990/FeesForServicesAccountingGrp/TotalAmt035799
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06665
IRS990/FeesForServicesLegalGrp/TotalAmt06665
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt011356
IRS990/FeesForServicesLobbyingGrp/TotalAmt011356
IRS990/FeesForServicesOtherGrp/FundraisingAmt047483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0188376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0327438
IRS990/FeesForServicesOtherGrp/TotalAmt0563297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt820626
IRS990/Form990PartVIISectionAGrp/PersonNm0MAYRA RODRIGUEZ-HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE CARRIZOSA
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSARIO DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JONNA HOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5XIMENA SANCHEZ-SAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm6PEDRO GARRIDO-CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7OSVALDO RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILY STEWART
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/ReportableCompFromOrgAmt8117400
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02846983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03265906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03083
IRS990/InsuranceGrp/ManagementAndGeneralAmt016210
IRS990/InsuranceGrp/ProgramServicesAmt041156
IRS990/InsuranceGrp/TotalAmt060449
IRS990/InterestGrp/ProgramServicesAmt025326
IRS990/InterestGrp/TotalAmt025326
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03724793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03669444
IRS990/LandBldgEquipCostOrOtherBssAmt05183353
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA ESPERANZA, INC. IS A BILINGUAL/BICULTURAL BEHAVIORAL HEALTH CENTER THAT SPECIALIZES IN SERVING THE LATINO COMMUNITY IN MASSACHUSETTS. OUR MISSION IS TO HELP MEN, WOMEN AND CHILDREN RECOVER FROM ADDICTION AND MENTAL ILLNESS, OVERCOME HOMELESSNESS, ACHIEVE HEALTH AND WELLNESS, REPAIR AND STRENGTHEN THEIR FAMILIES, AND GAIN THE SKILLS THEY NEED TO BE SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03418846
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03409494
IRS990/NetAssetsOrFundBalancesBOYAmt01459100
IRS990/NetAssetsOrFundBalancesEOYAmt01285436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0248
IRS990/OccupancyGrp/ProgramServicesAmt0100378
IRS990/OccupancyGrp/TotalAmt0100626
IRS990/OfficeExpensesGrp/FundraisingAmt03009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035341
IRS990/OfficeExpensesGrp/ProgramServicesAmt099314
IRS990/OfficeExpensesGrp/TotalAmt0137664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404320
IRS990/OtherAssetsTotalGrp/EOYAmt0413661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163252
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02656
IRS990/OtherExpensesGrp/FundraisingAmt12604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19139
IRS990/OtherExpensesGrp/ProgramServicesAmt0102456
IRS990/OtherExpensesGrp/ProgramServicesAmt156842
IRS990/OtherExpensesGrp/ProgramServicesAmt223371
IRS990/OtherExpensesGrp/ProgramServicesAmt311081
IRS990/OtherExpensesGrp/TotalAmt0102456
IRS990/OtherExpensesGrp/TotalAmt163787
IRS990/OtherExpensesGrp/TotalAmt235114
IRS990/OtherExpensesGrp/TotalAmt311081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02766
IRS990/OtherRevenueTotalAmt02766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01627808
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124314
IRS990/PayrollTaxesGrp/TotalAmt0159970
IRS990/PensionPlanContributionsGrp/FundraisingAmt0145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015771
IRS990/PensionPlanContributionsGrp/TotalAmt022662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044515
IRS990/PrincipalOfficerNm0EMILY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PARTICIPANT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02879736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162
IRS990/PYOtherExpensesAmt01106825
IRS990/PYOtherRevenueAmt037723
IRS990/PYProgramServiceRevenueAmt0219692
IRS990/PYRevenuesLessExpensesAmt0-94128
IRS990/PYSalariesCompEmpBnftPaidAmt02124616
IRS990/PYTotalExpensesAmt03231441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03137313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-173664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02932612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02879736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02575550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02344890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013794598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0935192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt013794598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02932612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02879736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02575550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03061810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02344890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013794598
IRS990ScheduleA/TotalSupportAmt014185524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt013704
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt013704
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASA ESPERANZA LOBBIED AT THE STATE HOUSE TO INCREASE FUNDING FOR SUBSTANCE ABUSE AND MENTAL HEALTH PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt013704
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03539378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0848110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387488
IRS990ScheduleD/EquipmentGrp/BookValueAmt077503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0661762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1224676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE COVERAGE RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2014. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03669444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA ESPERANZA PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA ESPERANZA HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS IN THE EMPLOYEE HANDBOOK WHICH EVERY EMPLOYEE RECEIVES UPON HIRE. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES THIS POLICY UPON JOINING THE BOARD. THE POLICY IS REVIEWED AND/OR REVISED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY FOR REASONABLENESS BY COMPARING IT TO OTHER SALARIES IN THE INDUSTRY, THEN THE BOARD VOTES TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS ESTABLISHED BASED ON AN ANALYSIS OF COMPENSATION FOR EXECUTIVE OFFICERS AND UPPER TIER MANAGEMENT OF COMPARABLE ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWED THESE FINDINGS AND AGREED TO THE COMPENSATION LEVELS OF THEIR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASA ESPERANZA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES: PROGRAM SERVICE EXPENSES 327,438. MANAGEMENT AND GENERAL EXPENSES 164,019. FUNDRAISING EXPENSES 47,483. TOTAL EXPENSES 538,940. PENSION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,848. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,962,424
Liabilities
$3,676,988
Net assets
$1,285,436
Revenue
$3,265,906
Expenses
$3,439,570
Net income
-$173,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.57$2.49$6.08$17.3$16.9$0.41
2024Detailed filing. Detailed filing data is available for this year.$8.34$2.67$5.66$15.2$15.4$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.90$1.97$5.92$14.1$13.8$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.03$5.67$13.4$11.0$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.75$3.30$9.47$10.1$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.10$3.88$9.90$9.56$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.11$3.54$7.84$8.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.74$1.99$3.75$6.08$6.47$0.39
2017Summary only. Only limited summary data is available for this year.$4.92$0.79$4.14$4.62$4.98$0.36
2016Summary only. Only limited summary data is available for this year.$5.41$0.91$4.50$4.54$4.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.22$3.82$1.41$3.83$3.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.68$1.29$3.27$3.44$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.59$1.46$3.23
2012Summary only. Only limited summary data is available for this year.$5.25$3.70$1.55$2.98$3.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.82$1.74$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.96$1.04$2.63