Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2015 • EIN 22-2525437

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileCASAESPERANZA.ORG

View Organization Page

245 Eustis StreetRoxbury, MA 02119

(617) 445-1123

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$128,760

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,223,129

Up $260,705 (+5.3%) from 2014

Net Assets

Up

$1,407,499

Up $122,063 (+9.5%) from 2014

Liabilities

Up

$3,815,630

Up $138,642 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$3,828,223

Up $562,317 (+17%) from 2014

Expenses

Up

$3,706,160

Up $266,590 (+7.8%) from 2014

Net Income

Up

$122,063

Up $295,727 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$5,223,129
Liabilities$3,815,630
Net Assets$1,407,499
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$3,828,223
Expenses$3,706,160
Net Income$122,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$3,828,223
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, 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 support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,669,444$3,882,445▲ $213,001
Accounts Receivable$235,564$468,504▲ $232,940
Savings and Temporary Cash Investments$145,291$239,233▲ $93,942
Cash and Non-Interest-Bearing Accounts$453,949$226,841▼ $227,108
Prepaid Expenses and Deferred Charges$44,515$39,876▼ $4,639
Total Assets$4,962,424$5,223,129▲ $260,705
Other Assets Total$413,661$366,230▼ $47,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,409,494$3,400,558▼ $8,936
Accounts Payable and Accrued Expenses$267,494$319,072▲ $51,578
Other Liabilities$0$96,000▲ $96,000
Total Liabilities$3,676,988$3,815,630▲ $138,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,667$1,372,957▲ $131,290
Temporarily Rstr Net Assets$43,769$34,542▼ $9,227
Total Net Assets Fund Balance$1,285,436$1,407,499▲ $122,063
Total Liabilities and Net Assets / Fund Balance$4,962,424$5,223,129▲ $260,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,547,872$972,654$4,520,526
Equipment$283,330$690,926$974,256
Land$50,000-$50,000
Other Land Buildings$1,243$5,357$6,600
Other Assets Org$191,154--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartExecutive DirectorFT$120,350$8,410$128,760

Board Members and Trustees

NameTitle
Pedro Garrido-castilloPresident
Carlos CappasTrustee
Jacquelyn TorresTrustee
Maria TorresTrustee
Mayra Rodriguez-howardTrustee
Carrie CarrizaClerk
Jonna HopwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,322
Program Service Revenue
$368,854
Investment Income
$232
Other Revenue
$815
All Other Contributions
$94,754
Change in Net Assets
$122,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,280,542
Other Expenses$1,425,618
Total Fundraising Expense$250,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,770$163,166$98,633$1,741,569
Fees for Services Other$556,087$6,129$97,992$660,208
Payroll Taxes$167,165$22,346$12,092$201,603
Other Employee Benefits$90,590$84,585-$175,175
Depreciation Depletion$139,380$15,647-$155,027
Office Expenses$116,028$9,878$7,990$133,896
Current Officers, Directors, Trustees, and Key Employees$16,336$90,115$22,309$128,760
Occupancy$88,544$5,510$88$94,142
Insurance$40,947$6,764$3,067$50,778
Pension Plan Contributions$30,406$2,023$1,006$33,435
Fees for Services Accounting-$29,258-$29,258
Interest$25,721--$25,721
All Other Expenses$21,885-$582$22,467
Fees for Services Lobbying-$21,220-$21,220
Other Expenses$11,886$322$206$12,414
Total Functional Expenses$2,985,352$470,065$250,743$3,706,160
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$23,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$96,000
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

Filer Name
Casa Esperanza Inc
EIN
22-2525437
Phone
6174451123
Address
245 EUSTIS STREET, ROXBURY, MA 02119

Signing Officer

Name
Emily Stewart
Title
Executive Director
Phone
6174451123
Signed
2016-02-05
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
69
Volunteers
7

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 556,087. Management and general expenses 1,443. Fundraising expenses 97,992. Total expenses 655,522. Pension fees: program service expenses 0. Management and general expenses 971. Fundraising expenses 0. Total expenses 971. Payroll fees: program service expenses 0. Management and general expenses 3,715. Fundraising expenses 0. Total expenses 3,715.”

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, 2015. 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 522 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.

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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.
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IRS990/PrincipalOfficerNm0EMILY STEWART
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IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt023795
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/TotalLobbyingExpendituresAmt023795
IRS990ScheduleC/VolunteersInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690926
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE COVERAGE RESERVE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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, 2015. 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:
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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 556,087. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 97,992. TOTAL EXPENSES 655,522. PENSION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,715.
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
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CASA ESPERANZA INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,223,129
Liabilities
$3,815,630
Net assets
$1,407,499
Revenue
$3,828,223
Expenses
$3,706,160
Net income
$122,063
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