Civic Intelligence

Casa Esther Inc.

990EZ • Fiscal year 2021 • EIN 26-2572419

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 22, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$130,687

Up $10,552 (+8.8%) from 2019

Net Assets

Up

$130,687

Up $22,899 (+21%) from 2019

Liabilities

Down

$0

Down $12,347 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$131,638

Up $49,023 (+59%) from 2019

Expenses

Up

$127,888

Up $64,862 (+103%) from 2019

Net Income

Down

$3,750

Down $15,839 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$130,687
Liabilities$0
Net Assets$130,687
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$131,638
Expenses$127,888
Net Income$3,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 22, 2022
Return Version
2021v4.0
Gross Receipts
$131,638
Mission and Program Overview

Mission

Charity. Serving the Poor

Program Services

DescriptionGrantsExpenses
Basic Needs distribution. As a Catholic Worker House of Hospitality we provide emergency financial assistance for basic needs to immigrants and others experiencing hardship in our community.$23,013$47,971
Legal Advocacy Services were offered for immigrants with citizenship issues and concerns.$25,000$28,735
Cooperative Farming Program educates the community on organic gardening, providing healthy produce for food banks, churches and the community members.$0$335
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MatternPresidentFT$0--
Robert WarnerVice PresidentPT$0--
Pamela DeLapTreasurerPT$0--
Susan StadlerSecretary-$0--
David MuellerDirectorPT$0--
John SeifertDirectorPT$0--
Noel MarshallDirectorPT$0--
Esmeralda DelgadoDirectorPT$0--
Nancy BouressaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Esther Inc
EIN
26-2572419
Phone
9206850315
Address
320 N Webster Ave, Omro, WI 54963

Signing Officer

Name
Pamela DeLap
Title
Treasurer
Phone
9206850315
Signed
2022-12-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Insurance claim proceeds, misc income”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Supplies;1952|Phone and Internet;3565|Computer;311|Dues and Subscriptions;396|Kitchen supplies;330|Business and Property Insurance;1822|Mileage;923|Fees;431|Garden;335|Creative Hearts Supplies;175^Total;10240^”

Form 990-EZ, Part I, Line 20

“Adjustment made to land contract”

Form 990-EZ, Part II, Line 24

“Computer”

Raw XML Appendix223 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela DeLap
IRS990EZ/BooksInCareOfDetail/PhoneNum09206850315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N Webster Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02031
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030380
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131638
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0362
IRS990EZ/LandAndBuildingsGrp/BOYAmt042499
IRS990EZ/LandAndBuildingsGrp/EOYAmt041907
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130687
IRS990EZ/OccupancyRentUtltsAndMaintAmt015331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Mattern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela DeLap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Stadler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Seifert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Noel Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Esmeralda Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nancy Bouressa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherChangesInNetAssetsAmt04181
IRS990EZ/OtherExpensesTotalAmt010240
IRS990EZ/OtherRevenueTotalAmt05587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charity. Serving the Poor
IRS990EZ/PrintingPublicationsPostageAmt0959
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basic Needs distribution. As a Catholic Worker House of Hospitality we provide emergency financial assistance for basic needs to immigrants and others experiencing hardship in our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Legal Advocacy Services were offered for immigrants with citizenship issues and concerns.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cooperative Farming Program educates the community on organic gardening, providing healthy produce for food banks, churches and the community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128735
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068947
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07751
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127888
IRS990EZ/TotalProgramServiceExpensesAmt077041
IRS990EZ/TotalRevenueAmt0131638
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0casaesther.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432881
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99289
IRS990ScheduleA/PublicSupportPY170Pct00.8401
IRS990ScheduleA/PublicSupportTotal170Amt0432881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432881
IRS990ScheduleA/TotalSupportAmt0435982
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/ExplanationTxt0Insurance claim proceeds, misc income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Office Supplies;1952|Phone and Internet;3565|Computer;311|Dues and Subscriptions;396|Kitchen supplies;330|Business and Property Insurance;1822|Mileage;923|Fees;431|Garden;335|Creative Hearts Supplies;175^Total;10240^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment made to land contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0THE FOLLOWING IS A PORTION OF A LETTER THAT WE HAVE ALSO FAXED TO YOU ON DECEMBER 22,2022. THE FULL LETTER FAXED ACCOMPANIES THE ORIGNAL FILED TAX RETURN AND IRS NOTICE WE RECEIVED. We received (on December 17) your letter dated December 9, 2022 along with our 2021 990 EZ tax return. Your letter states that you could not process our timely-filed 990EZ form because it was not electronically filed. As a small nonprofit organization, our tax return was prepared by a non-paid volunteer treasurer who was unaware of the electronic filing requirement. In mid-2021 during the COVID crisis, we lost our paid staff who had always filed our Form 990 in a timely fashion. The new treasurer had very little direction other than the previous year's tax return, which had been filed by paper format. The change in requirements for nonprofit organizations to electronically file was not apparent on the government website enough to alert us to the change. As a matter of fact, it was very difficult to locate that requirement on the site even after we received the December 9 notice. Please note that the paper tax return was submitted by the deadlines required; postmarked May 16, 2022, and stamped received by the IRS on May 31st 2022. We absolutely did not know it was required to electronically file or we would have done so. Furthermore, we were not notified right away after the IRS received it on May 31st. If we were notified in timely fashion, we would have corrected the situation immediately. We recognize that the IRS is underfunded and understaffed, however it seems unfair for us to be paying a penalty for the IRS's 6.5-month delay in notifying us. We respectfully and humbly request that you abate all penalties and interest charges related to this matter as it was not done willfully by an inexperienced volunteer. A penalty of this magnitude would significantly reduce the funds available and we would have to make a choice between providing for those in need in our community - the primary purpose of our organization - or reducing hours for our recently-hired staff. Now that we are aware, we can and will electronically file the 2021 return and all future returns.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela DeLap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206850315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ESTHER INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0262572419
ReturnHeader/Filer/PhoneNum09206850315
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N Webster Ave
ReturnHeader/Filer/USAddress/CityNm0Omro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054963
ReturnHeader/ReturnTs02022-12-22T11:38:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$130,687
Liabilities
$0
Net assets
$130,687
Revenue
$131,638
Expenses
$127,888
Net income
$3,750
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