Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2019 • EIN 22-2525437

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.CASAESPERANZA.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

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$137,077

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,644,263

Down $96,352 (-1.7%) from 2018

Net Assets

Down

$3,536,393

Down $211,974 (-5.7%) from 2018

Liabilities

Up

$2,107,870

Up $115,622 (+5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$7,843,090

Up $1,765,198 (+29%) from 2018

Expenses

Up

$8,055,064

Up $1,589,469 (+25%) from 2018

Net Income

Up

-$211,974

Up $175,729 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$5,644,263
Liabilities$2,107,870
Net Assets$3,536,393
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$7,843,090
Expenses$8,055,064
Net Income-$211,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,843,090
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$4,074,353$3,876,432▼ $197,921
Accounts Receivable$865,815$1,101,751▲ $235,936
Savings and Temporary Cash Investments$259,520$238,027▼ $21,493
Cash and Non-Interest-Bearing Accounts$339,793$208,763▼ $131,030
Prepaid Expenses and Deferred Charges$23,021$53,128▲ $30,107
Total Assets$5,740,615$5,644,263▼ $96,352
Other Assets Total$178,113$166,162▼ $11,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,497$1,563,587▲ $196,090
Accounts Payable and Accrued Expenses$624,751$544,283▼ $80,468
Total Liabilities$1,992,248$2,107,870▲ $115,622
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,827,149$2,798,369▼ $28,780
Unrestricted Net Assets$921,218$738,024▼ $183,194
Total Net Assets Fund Balance$3,748,367$3,536,393▼ $211,974
Total Liabilities and Net Assets / Fund Balance$5,740,615$5,644,263▼ $96,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,435,257$1,759,583$5,194,840
Equipment$379,675$832,182$1,211,857
Land$50,000-$50,000
Other Land Buildings$11,500-$11,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartExecutive DirectorFT$123,345$13,732$137,077
Diliana DejesusDirector of Planning and DFT$101,510$9,764$111,274
Iris AnezFiscal DirectorFT$36,649$647$37,296

Board Members and Trustees

NameTitle
Pedro Garrido-castilloPresident
Carlos CapasTrustee
Edwin PerezTrustee
Maria TorresTrustee
Carrie CarrizosaClerk
Jonna HopwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of DenverGrants Evaluation2199 S UNIVERSITY BLVD, Denver, CO 80208$397,777
Revenue and Support

Revenue Composition

Contributions and Grants
$4,763,174
Program Service Revenue
$3,077,377
Investment Income
$204
Other Revenue
$2,335
All Other Contributions
$113,022
Change in Net Assets
$-211,974

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$37,737Food Bank Valuation
Other Non Cash Contri Table4$35,165Fair Value Per Propo
Total Noncash Contributions6$72,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,224,335
Other Expenses$1,876,867
Grants and Similar Amounts Paid$953,862
Total Fundraising Expense$71,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,168$787,733$23,424$4,127,325
Fees for Services Other$420,224$230,501-$650,725
Grants to Domestic Orgs$503,987--$503,987
Other Employee Benefits$351,306$101,986$6,391$459,683
Grants to Domestic Individuals$449,875--$449,875
Occupancy$261,604$94,432-$356,036
Depreciation Depletion$309,059--$309,059
Payroll Taxes$234,919$61,335$4,178$300,432
Current Officers, Directors, Trustees, and Key Employees$131,190$105,046$34,646$270,882
Fees for Services Accounting-$192,106-$192,106
Office Expenses$29,297$84,599-$113,896
Interest$47,543$29,532-$77,075
Insurance-$69,489-$69,489
Pension Plan Contributions$51,618$13,477$918$66,013
Travel$10,256$21,418$1,679$33,353
Other Expenses$7,737$862-$8,599
Fees for Services Legal-$2,250-$2,250
Advertising-$86-$86
Total Functional Expenses$6,158,329$1,825,499$71,236$8,055,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Denver (colorado Seminary)Denver, CO501(c)(3)Substance Abuse$397,777
Boston Health Care for the HomelessBoston, MA501(c)(3)Substance Abuse$80,493
John Guidry - Trx Development SolutionsBrooklyn, NY501(c)(3)Substance Abuse$25,717
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
2020-02-11
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
6

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, 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.”

Raw XML AppendixShowing 400 of 600 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/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02591765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04074353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876432
IRS990/LandBldgEquipCostOrOtherBssAmt06468197
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/BOYAmt01367497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01563587
IRS990/NetAssetsOrFundBalancesBOYAmt03748367
IRS990/NetAssetsOrFundBalancesEOYAmt03536393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094432
IRS990/OccupancyGrp/ProgramServicesAmt0261604
IRS990/OccupancyGrp/TotalAmt0356036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084599
IRS990/OfficeExpensesGrp/ProgramServicesAmt029297
IRS990/OfficeExpensesGrp/TotalAmt0113896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178113
IRS990/OtherAssetsTotalGrp/EOYAmt0166162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459683
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND PROGRAM E
IRS990/OtherExpensesGrp/Desc1PROGRAM AND HOUSEHOLD S
IRS990/OtherExpensesGrp/Desc2CLIENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2862
IRS990/OtherExpensesGrp/ProgramServicesAmt033546
IRS990/OtherExpensesGrp/ProgramServicesAmt17737
IRS990/OtherExpensesGrp/TotalAmt045272
IRS990/OtherExpensesGrp/TotalAmt118921
IRS990/OtherExpensesGrp/TotalAmt28599
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02335
IRS990/OtherRevenueTotalAmt02335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03316168
IRS990/OtherSalariesAndWagesGrp/TotalAmt04127325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061335
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234919
IRS990/PayrollTaxesGrp/TotalAmt0300432
IRS990/PensionPlanContributionsGrp/FundraisingAmt0918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051618
IRS990/PensionPlanContributionsGrp/TotalAmt066013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053128
IRS990/PrincipalOfficerNm0EMILY STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02868923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02868923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262796
IRS990/ProgSrvcAccomActy2Grp/Desc0MEN'S PROGRAM - FOCUSES ON SERVING ADULT MEN:-STRUGGLING WITH ALCOHOL OR SUBSTANCE USE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS.-WITHOUT SECURE AND STABLE HOUSING-LIVING WITH HIV/AIDS-RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700040
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351387
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/ExpenseAmt02559034
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0532665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING - 37 SOBER, AFFORDABLE HOUSING UNITS WITH SUPORTIVE CASE MANAGEMENT SERVICES THAT PROMOTE ONGOING RECOVERY AND THE DEVELOPMENT OF INDEPENDENT LIVING SKILLS.EXPENSES $307,527. INCLUDING GRANTS OF $89,659. REVENUE $365,231.WOMEN'S RESIDENTIAL PROGRAM - FOCUSES ON SERVING INDIVIDUALS STRUGGLING WITH ALCOHOL OR SUBSTANCE ABUSE, MENTAL ILLNESS, AND OTHER CHRONIC MEDICAL CONDITIONS, WHO ARE SINGLE, PREGNANT, AND/OR HAVE CHILDREN 10 YEARS OF AGE AND UNDER, WITHOUT SECURE AND STABLE HOUSING, LIVING WITH HIV/AIDS, RE-ENTERING FROM INCARCERATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0976323
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt089659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0365231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04867740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707205
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt01553865
IRS990/PYOtherRevenueAmt060020
IRS990/PYProgramServiceRevenueAmt01149681
IRS990/PYRevenuesLessExpensesAmt0-387703
IRS990/PYSalariesCompEmpBnftPaidAmt04204525
IRS990/PYTotalExpensesAmt06465595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06077892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-211974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01932710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $2,335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04763174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04867740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04088471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04013743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03458322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021191450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01625217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt021191450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04763174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04867740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04088471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04013743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03458322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021191450
IRS990ScheduleA/TotalSupportAmt021297624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt08020
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CASA'S LOBBYIST WILL DIRECTLY ADVOCATE ON BEHALF OF CASA ESPERANZA, INC., AND MORE BROADLY, BEHAVIORAL HEALTH TREATMENT AND SUPPORTIVE HOUSING PROVIDERS IN MASSACHUSETTS TO PROMOTE AN ADEQUATE STATE BUDGET AIMED AT ENSURING ACCESS TO HIGH QUALITY CARE FOR INDIVIDUALS LIVING WITH ADDICTION AND MENTAL ILLNESS, ESPECIALLY MEMBERS OF THE LATINO COMMUNITY AND OTHER UNDERSERVED INDIVIDUALS AND FAMILIES. KEY LEGISLATORS WILL INCLUDE MEMBERS OF THE MENTAL HEALTH AND SUBSTANCE ABUSE COMMITTEE, LEADERSHIP OF BOTH THE SENATE AND THE HOUSE, MEMBERS OF WAYS AND MEANS AND THEIR STAFF, MEMBERS OF HEALTH CARE FINANCE AND OTHERS. ADDITIONALLY CASA MAY CHOOSE TO SUPPORT SPECIFIC LEGISLATION NOT YET DRAFTED REGARDING CRIMINAL JUSTICE REFORM AND ACCESS TO ADDICTIONS AND MENTAL HEALTH TREATMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt08020
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03435257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05194840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0832182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03876432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0449875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01948
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt080493
IRS990ScheduleI/RecipientTable/CashGrantAmt125717
IRS990ScheduleI/RecipientTable/CashGrantAmt2397777
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSTANCE ABUSE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,644,263
Liabilities
$2,107,870
Net assets
$3,536,393
Revenue
$7,843,090
Expenses
$8,055,064
Net income
-$211,974
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