Civic Intelligence

Casa Esperanza Inc.

990 • Fiscal year 2021 • EIN 22-2525437

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

15th percentile

-6.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$162,259

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,042,134

Up $66,325 (+1.1%) from 2020

Net Assets

Down

$3,296,663

Down $578,881 (-15%) from 2020

Liabilities

Up

$2,745,471

Up $645,206 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$9,471,438

Down $430,712 (-4.3%) from 2020

Expenses

Up

$10,050,319

Up $487,320 (+5.1%) from 2020

Net Income

Down

-$578,881

Down $918,032 (-271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$6,042,134
Liabilities$2,745,471
Net Assets$3,296,663
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$9,471,438
Expenses$10,050,319
Net Income-$578,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.2
Gross Receipts
$9,471,438
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$3,713,253$3,564,601▼ $148,652
Accounts Receivable$371,874$651,750▲ $279,876
Pledges and Grants Receivable$721,632$594,732▼ $126,900
Cash and Non-Interest-Bearing Accounts$639,963$540,474▼ $99,489
Savings and Temporary Cash Investments$229,513$229,385▼ $128
Prepaid Expenses and Deferred Charges$103,768$160,912▲ $57,144
Total Assets$5,975,809$6,042,134▲ $66,325
Other Assets Total$195,806$300,280▲ $104,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,345$1,637,610▲ $425,265
Accounts Payable and Accrued Expenses$887,920$1,107,861▲ $219,941
Total Liabilities$2,100,265$2,745,471▲ $645,206
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,777,670$2,869,388▲ $91,718
Net Assets Without Donor Restrictions$1,097,874$427,275▼ $670,599
Total Net Assets Fund Balance$3,875,544$3,296,663▼ $578,881
Total Liabilities and Net Assets / Fund Balance$5,975,809$6,042,134▲ $66,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,129,613$2,207,892$5,337,505
Equipment$359,244$1,023,079$1,382,323
Land$50,000-$50,000
Other Land Buildings$25,744$4,346$30,090
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily StewartExecutive DirectorFT$154,591$7,668$162,259
Iris AnezChief Financial OfficerFT$147,790$9,975$157,765
Constance Cardillo-backoffDirector of Curriculum Development & TrainingFT$116,936-$116,936
Diliana DejesusDirector of Advancement and CommunicationsFT$102,898$11,777$114,675

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Solutions In Behavioral HealthcareBehavioral Healthcare14 NEWTON ROAD, Sudbury, MA 01776$275,129
John Guidry - Trx Development SolutionsProgram Development370 OCEAN PARKWAY 3L, Brooklyn, NY 11218$230,397
Revenue and Support

Revenue Composition

Contributions and Grants
$6,103,262
Program Service Revenue
$3,367,690
Investment Income
$486
Other Revenue
$0
All Other Contributions
$451,604
Change in Net Assets
$-578,881

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 Inventory3$24,547Food Bank Valuation
Total Noncash Contributions3$24,547-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,946,040
Other Expenses$1,860,246
Grants and Similar Amounts Paid$1,244,033
Total Fundraising Expense$126,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,074,669$1,205,732$75,127$5,355,528
Other Employee Benefits$519,291$188,939$13,780$722,010
Grants to Domestic Orgs$704,494--$704,494
Fees for Services Other$465,343$124,828-$590,171
Occupancy$340,241$200,550$451$541,242
Grants to Domestic Individuals$539,539--$539,539
Payroll Taxes$286,374$105,071$7,616$399,061
Current Officers, Directors, Trustees, and Key Employees$102,108$248,256$26,671$377,035
Depreciation Depletion$303,495$23,448$574$327,517
Office Expenses$36,735$129,979$763$167,477
Pension Plan Contributions$66,311$24,331$1,764$92,406
Insurance-$70,857-$70,857
Fees for Services Accounting-$55,359-$55,359
Other Expenses$27,510$25,084$199$27,510
Interest-$21,490-$21,490
Fees for Services Legal$60$12,461-$12,521
Travel$5,907$3,526-$9,433
Total Functional Expenses$7,483,463$2,439,911$126,945$10,050,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Denver (colorado Seminary)Denver, CO501(c)(3)Substance Abuse$322,119
John Guidry - Trx Development SolutionsBrooklyn, NY501(c)(3)Substance Abuse$245,385
Boston Health Care for the HomelessBoston, MA501(c)(3)Substance Abuse$79,688
Brandeis UniversityWaltham, MA-Outpatient Services$57,302
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-03-07
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
195
Volunteers
14

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 650 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ADVANCEMENT AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CURRICULUM DEVELOPMENT & TRAINING
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0704494
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IRS990/GrantsToOrganizationsInd01
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IRS990/IRPDocumentCnt013
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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
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IRS990/NoncashContributionsAmt024547
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129979
IRS990/OfficeExpensesGrp/ProgramServicesAmt036735
IRS990/OfficeExpensesGrp/TotalAmt0167477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0188939
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722010
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND PROGRAM E
IRS990/OtherExpensesGrp/Desc1CLIENT ALLOWANCES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025084
IRS990/OtherExpensesGrp/ProgramServicesAmt011386
IRS990/OtherExpensesGrp/ProgramServicesAmt127510
IRS990/OtherExpensesGrp/TotalAmt036669
IRS990/OtherExpensesGrp/TotalAmt127510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01205732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04074669
IRS990/OtherSalariesAndWagesGrp/TotalAmt05355528
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286374
IRS990/PayrollTaxesGrp/TotalAmt0399061
IRS990/PensionPlanContributionsGrp/FundraisingAmt01764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066311
IRS990/PensionPlanContributionsGrp/TotalAmt092406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594732
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160912
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/RelatedOrExemptFuncIncomeAmt03204327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03204327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215393
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/ExpenseAmt0961659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631183
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/ExpenseAmt03398987
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0770574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254293
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 240,445. REVENUE $147,970.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.EXPENSES 772,613. INCLUDING GRANTS OF $125,270. REVENUE $428,336.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01013058
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0125270
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0576306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06185952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01183426
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt02203990
IRS990/PYOtherRevenueAmt0671
IRS990/PYProgramServiceRevenueAmt03715314
IRS990/PYRevenuesLessExpensesAmt0339151
IRS990/PYSalariesCompEmpBnftPaidAmt06175583
IRS990/PYTotalExpensesAmt09562999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09902150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-578881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01905908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06105447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06186257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04763174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04867740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04088471
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017437256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0671
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060020
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
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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/TotalBookValueLandBuildingsAmt03564601

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,042,134
Liabilities
$2,745,471
Net assets
$3,296,663
Revenue
$9,471,438
Expenses
$10,050,319
Net income
-$578,881
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
2021Detailed filing. Detailed filing data is available for this year.$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