Civic Intelligence

Casa Esther Inc.

990EZ • Fiscal year 2019 • EIN 26-2572419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilecasaesther.org
320 N Webster AveOmro, WI 54963

(920) 685-0315

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$120,135

No earlier filing loaded for comparison.

Net Assets

$107,788

No earlier filing loaded for comparison.

Liabilities

$12,347

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

$82,615

No earlier filing loaded for comparison.

Expenses

$63,026

No earlier filing loaded for comparison.

Net Income

$19,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $120,135Liabilities 2019: $12,347Net Assets 2019: $107,7882019Assets 2021: $130,687Liabilities 2021: $0Net Assets 2021: $130,6872021Assets 2022: $133,581Liabilities 2022: $0Net Assets 2022: $133,5812022Assets 2023: $137,362Liabilities 2023: $0Net Assets 2023: $137,3622023Assets 2024: $628,232Liabilities 2024: $6,203Net Assets 2024: $622,0292024

Highlighted filing

2019

Assets$120,135
Liabilities$12,347
Net Assets$107,788
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2019: $82,615Expenses 2019: $63,026Net Income 2019: $19,5892019Revenue 2021: $131,638Expenses 2021: $127,888Net Income 2021: $3,7502021Revenue 2022: $68,943Expenses 2022: $66,049Net Income 2022: $2,8942022Revenue 2023: $104,716Expenses 2023: $100,935Net Income 2023: $3,7812023Revenue 2024: $644,837Expenses 2024: $146,496Net Income 2024: $498,3412024

Highlighted filing

2019

Revenue$82,615
Expenses$63,026
Net Income$19,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$82,615
Mission and Program Overview

Mission

Charity. Serving the Poor

CATHOLIC WORKER HOUSE

Program Services

DescriptionGrantsExpenses
IN SEPTEMBER 2019, CASA ESTHER EMPLOYED AND TRAINED AN INDIVIDUAL TO BECOME CERTIFIED UNDER THE DOJ FOR ACCREDITATION, AND TO ASSIST IN DEVELOPING NEW PROGRAMS$21,000$10,815
PROVIDING LIVING ASSISTANCE FOR STRUGGLING IMMIGRANTS-$2,577
FARMING PROGRAM TO SUPPLY FOOD TO OMRO FOOD BANK-$815
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MATTERNDirectorPT$0--
JERRY ALTERVice PresidentPT$0--
JUDY MUGERAUERTreasurerPT$0--
AUDREY ROLPHOfficerPT$0--
DAVID MUELLEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Esther Inc
EIN
26-2572419
Address
320 N WEBSTER AVE, OMRO, WI 54963

Signing Officer

Name
Joseph Mattern
Title
Director
Phone
9206850315
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Brian Olson Tax and Accounting
Address
320 Monroe St, Little Chute, WI 54140
Preparer
Brian Olson
Phone
9206872306
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefund 63”

List of grants and similar amounts paid Part I line 10

“Activity education programs relationship no relationship amount 1,155activity immigration program relationship no relation amount 540activity assistance to similar organizations relationship no relation amount 1,800”

Description of other expenses Part I line 16

“Description amountoffice supplies 323office phone 1,538office computer 1,627bank fees 14kitchen supplies 323property insurance 1,253legal immigration training 1,543office supplies, legal immigration 48mileage 832general training & development 2,049creative hearts program 50”

Description of other assets Part II line 24

“Category beginning of year end of yearland contract 1414 monroe 15,178 11,575”

Description of total liabilities Part II line 26

“Category beginning of year end of yearland contract 320 n webster 14,397 12,347”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMRO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MATTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY MUGERAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDREY ROLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011575
IRS990EZ/OtherExpensesTotalAmt09600
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATHOLIC WORKER HOUSE
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN SEPTEMBER 2019, CASA ESTHER EMPLOYED AND TRAINED AN INDIVIDUAL TO BECOME CERTIFIED UNDER THE DOJ FOR ACCREDITATION, AND TO ASSIST IN DEVELOPING NEW PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING LIVING ASSISTANCE FOR STRUGGLING IMMIGRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FARMING PROGRAM TO SUPPLY FOOD TO OMRO FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010815
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063026
IRS990EZ/TotalProgramServiceExpensesAmt014207
IRS990EZ/TotalRevenueAmt082615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0221480
IRS990ScheduleA/SubstantialContributorsTotAmt050559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272039
IRS990ScheduleA/TotalSupportAmt0276595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY EDUCATION PROGRAMS RELATIONSHIP NO RELATIONSHIP AMOUNT 1,155ACTIVITY IMMIGRATION PROGRAM RELATIONSHIP NO RELATION AMOUNT 540ACTIVITY ASSISTANCE TO SIMILAR ORGANIZATIONS RELATIONSHIP NO RELATION AMOUNT 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE SUPPLIES 323OFFICE PHONE 1,538OFFICE COMPUTER 1,627BANK FEES 14KITCHEN SUPPLIES 323PROPERTY INSURANCE 1,253LEGAL IMMIGRATION TRAINING 1,543OFFICE SUPPLIES, LEGAL IMMIGRATION 48MILEAGE 832GENERAL TRAINING & DEVELOPMENT 2,049CREATIVE HEARTS PROGRAM 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 1414 MONROE 15,178 11,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 320 N WEBSTER 14,397 12,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MATTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09206850315
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ESTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0262572419
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N WEBSTER AVE
ReturnHeader/Filer/USAddress/CityNm0OMRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054963
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03949832020197c2ur1xi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.25.224.249
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm013:21:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464622835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Olson Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Chute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054140
ReturnHeader/PreparerPersonGrp/PhoneNum09206872306
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Olson
ReturnHeader/ReturnTs02020-07-15T13:20:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,135
Liabilities
$12,347
Net assets
$107,788
Revenue
$82,615
Expenses
$63,026
Net income
$19,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.06$6.22$6.45$1.46$4.98
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.05$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.32$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.83$0.63$0.20