Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2018 • EIN 22-2525437

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$129,922

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,740,615

Up $817,710 (+17%) from 2017

Net Assets

Down

$3,748,367

Down $387,703 (-9.4%) from 2017

Liabilities

Up

$1,992,248

Up $1,205,413 (+153%) from 2017

Revenue

Up

$6,077,892

Up $1,457,317 (+32%) from 2017

Expenses

Up

$6,465,595

Up $1,484,866 (+30%) from 2017

Net Income

Down

-$387,703

Down $27,549 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,740,615
Liabilities$1,992,248
Net Assets$3,748,367

Operations Trend

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

2018

Revenue$6,077,892
Expenses$6,465,595
Net Income-$387,703
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,077,892
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.

Casa esperanza, inc. Is a bilingual and bicultural behavioral health center that specializes in serving the latino community in massachusetts. Their mission is 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,749,843$4,074,353▲ $324,510
Accounts Receivable$506,524$865,815▲ $359,291
Cash and Non-Interest-Bearing Accounts$498,792$339,793▼ $158,999
Savings and Temporary Cash Investments$148,024$259,520▲ $111,496
Prepaid Expenses and Deferred Charges$19,727$23,021▲ $3,294
Total Assets$5,085,606$5,740,615▲ $655,009
Other Assets Total$162,696$178,113▲ $15,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$593,092$1,367,497▲ $774,405
Accounts Payable and Accrued Expenses$356,444$624,751▲ $268,307
Total Liabilities$949,536$1,992,248▲ $1,042,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,888,865$2,827,149▼ $61,716
Unrestricted Net Assets$1,247,205$921,218▼ $325,987
Total Net Assets Fund Balance$4,136,070$3,748,367▼ $387,703
Total Liabilities and Net Assets / Fund Balance$5,085,606$5,740,615▲ $655,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,535,355$1,566,220$5,101,575
Equipment$477,498$716,486$1,193,984
Land$50,000-$50,000
Other Land Buildings$11,500-$11,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartExecutive DirectorFT$122,173$7,749$129,922
Diliana DejesusDirector of Planning and DevelopmentFT$95,309$5,842$101,151
Lebeza AlemuFiscal DirectorFT$54,285-$54,285

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of DenverGrants Evaluation2199 S UNIVERSITY BLVD, Denver, CO 80208$147,840
Alexander Aronson Finning CpasAccounting Services50 WASHINGTON STREET, Westborough, MA 01581$134,942
Insource Services INCIt Solutions148 LINDEN STREET 306, Wellesley, MA 02482$115,321
Netsmart TechnologiesHealth Services It600 W CUMMINGS PARTK 3450, Woburn, MA 01801$100,507
Revenue and Support

Revenue Composition

Contributions and Grants
$4,867,740
Program Service Revenue
$1,149,681
Investment Income
$451
Other Revenue
$60,020
All Other Contributions
$172,322
Change in Net Assets
$-387,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$53,389Food Bank Valuation
Total Noncash Contributions2$53,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,204,525
Other Expenses$1,553,865
Grants and Similar Amounts Paid$707,205
Total Fundraising Expense$57,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,121$451,205$37,872$3,364,198
Fees for Services Other$263,358$260,604$2,025$525,987
Grants to Domestic Individuals$356,293--$356,293
Grants to Domestic Orgs$350,912--$350,912
Occupancy$270,361$47,351-$317,712
Other Employee Benefits$242,862$39,742$3,586$286,190
Depreciation Depletion$257,664$28,300-$285,964
Payroll Taxes$233,352$32,278$3,059$268,689
Current Officers, Directors, Trustees, and Key Employees$92,170$127,115$7,898$227,183
Office Expenses$103,381$48,235$603$152,219
Insurance$51,341$16,890$734$68,965
Pension Plan Contributions$50,337$7,208$720$58,265
Fees for Services Accounting-$46,646-$46,646
Interest$34,966$8,161-$43,127
Travel$19,874$16,506$18$36,398
Other Expenses$12,560$15,583$928$16,511
Fees for Services Legal$4,111--$4,111
Advertising-$2,564$135$2,699
Total Functional Expenses$5,246,245$1,161,772$57,578$6,465,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Denver (colorado Seminary)Denver, CO501(c)(3)Substance Abuse$181,412
Boston Health Care for the HomelessBoston, MA501(c)(3)Substance Abuse$89,365
Trustees of Boston UniversityBoston, MA501(c)(3)Substance Abuse$80,135
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
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 11B

Copy of return is submitted to the organization prior to the filing of the return.

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

Enforcement of conflicts policy 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

Compensation process for top official 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

Form 990, Part VI, Section C, Line 19

Documents are available to the public on the massachusetts attorney general's and guidestar websites. Additionally, documents 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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stewart
Formed
1984
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
146
Volunteers
4

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
Robert F Hart Jr
Phone
7815694700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization accounts for the uncertainty in income taxes in accordance with the provisions of fasb asc topic no. 740 income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the consolidated financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PLANNING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04695418
IRS990/GrantAmt0106487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356293
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356293
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06077892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt016890
IRS990/InsuranceGrp/ProgramServicesAmt051341
IRS990/InsuranceGrp/TotalAmt068965
IRS990/InterestGrp/ManagementAndGeneralAmt08161
IRS990/InterestGrp/ProgramServicesAmt034966
IRS990/InterestGrp/TotalAmt043127
IRS990/InvestmentIncomeGrp/ExclusionAmt0451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02282706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03749843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04074353
IRS990/LandBldgEquipCostOrOtherBssAmt06357059
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0593092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01367497
IRS990/NetAssetsOrFundBalancesBOYAmt04136070
IRS990/NetAssetsOrFundBalancesEOYAmt03748367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047351
IRS990/OccupancyGrp/ProgramServicesAmt0270361
IRS990/OccupancyGrp/TotalAmt0317712
IRS990/OfficeExpensesGrp/FundraisingAmt0603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103381
IRS990/OfficeExpensesGrp/TotalAmt0152219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162696
IRS990/OtherAssetsTotalGrp/EOYAmt0178113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286190
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND PROGRAM E
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM AND HOUSEHOLD S
IRS990/OtherExpensesGrp/FundraisingAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215583
IRS990/OtherExpensesGrp/ProgramServicesAmt027582
IRS990/OtherExpensesGrp/ProgramServicesAmt112560
IRS990/OtherExpensesGrp/TotalAmt031206
IRS990/OtherExpensesGrp/TotalAmt122320
IRS990/OtherExpensesGrp/TotalAmt216511
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060020
IRS990/OtherRevenueTotalAmt060020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02875121
IRS990/OtherSalariesAndWagesGrp/TotalAmt03364198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233352
IRS990/PayrollTaxesGrp/TotalAmt0268689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050337
IRS990/PensionPlanContributionsGrp/TotalAmt058265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023021
IRS990/PrincipalOfficerNm0EMILY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315260
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAM - FOCUSES ON SERVING ADULT WOMEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER.-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020826
IRS990/ProgSrvcAccomActy3Grp/Desc0RELAPSE PREVENTION - FAMILIAS UNIDAS OUTPATIENT SERVICES IS A LICENSED, CARF-ACCREDITED MENTAL HEALTH CLINIC THAT PROVIDES CULTURALLY COMPETENT, INTEGRATED SUBSTANCE USE, MENTAL HEALTH, AND PRIMARY CARE SERVICES, INCLUDING GREATER BOSTON'S ONLY SPANISH-LANGUAGE STRUCTURED OUTPATIENT ADDICTIONS PROGRAM (SOAP).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02157688
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0372535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203868
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLSMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING INDIVIDUALS STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL DONDITIONS, WITHOUT SECURE AND STABLE HOUSING, LIVING WITH HIV/AIDS, RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01022601
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0268076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04088471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511746
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01092797
IRS990/PYOtherRevenueAmt041308
IRS990/PYProgramServiceRevenueAmt0490796
IRS990/PYRevenuesLessExpensesAmt0-360154
IRS990/PYSalariesCompEmpBnftPaidAmt03295846
IRS990/PYTotalExpensesAmt04980729
IRS990/PYTotalProfFndrsngExpnsAmt080340
IRS990/PYTotalRevenueAmt04620575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $60,020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04867740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04088471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04013743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03458322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02932612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019360888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt019360888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04867740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04088471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04013743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03458322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02932612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019360888
IRS990ScheduleA/TotalSupportAmt019467371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt01550
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt01550

Document Assets

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Filings

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