Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$889,635
Up $159,868 (+22%) from 2016
Net Assets
Up$889,635
Up $159,868 (+22%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$1,108,272
Down $26,782 (-2.4%) from 2016
Expenses
Down$948,404
Down $21,535 (-2.2%) from 2016
Net Income
Down$159,868
Down $5,247 (-3.2%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,170,677
Mission and Program Overview
Mission
To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care.
To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care, and promote health literecy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $713,892 | $868,561 | ▲ $154,669 |
| Cash and Non-Interest-Bearing Accounts | $8,070 | $21,074 | ▲ $13,004 |
| Land, Buildings, and Equipment, Net | $7,805 | $0 | ▼ $7,805 |
| Total Assets | $729,767 | $889,635 | ▲ $159,868 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $567,308 | $724,160 | ▲ $156,852 |
| Temporarily Rstr Net Assets | $162,459 | $165,475 | ▲ $3,016 |
| Total Net Assets Fund Balance | $729,767 | $889,635 | ▲ $159,868 |
| Total Liabilities and Net Assets / Fund Balance | $729,767 | $889,635 | ▲ $159,868 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $62,641 | - |
| Equipment | $0 | $14,095 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Edward S Macias | Chair/Director |
| Bob Fox | Director |
| Christine Jacobs | Director |
| Claire Schenk | Director |
| Dan White | Director |
| Elizabeth Beltran | Director |
| James Buford | Director |
| James Kimmey | Director |
| Kate Becker | Director |
| Kathy Osborn | Director |
| Kevin Behrns | Director |
| Maria Teresa Maldonado | Director |
| Philip Alderson | Director |
| Kathleen Merlo | Secretary/Director |
| Oscar Martinez | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $992,572
- Program Service Revenue
- $151,955
- Investment Income
- $630
- Other Revenue
- $-36,885
- All Other Contributions
- $687,412
- Change in Net Assets
- $159,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,108,272
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,108,272
- Total Revenue per Form 990
- $1,108,272
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $709,097 |
| Other Expenses | $239,307 |
| Total Fundraising Expense | $56,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $434,487 | $98,419 | $26,936 | $559,842 |
| Current Officers, Directors, Trustees, and Key Employees | $74,128 | $16,791 | $4,594 | $95,513 |
| Payroll Taxes | $41,709 | $9,448 | $2,585 | $53,742 |
| Office Expenses | $10,784 | $10,669 | $17,619 | $39,072 |
| Advertising | $8,892 | $26,803 | $1,495 | $37,190 |
| Insurance | $18,635 | $7,251 | - | $25,886 |
| Other Expenses | $4,821 | $14,518 | $810 | $20,149 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Information Technology | $2,311 | $11,343 | $1,416 | $15,070 |
| Travel | $2,832 | $8,535 | $476 | $11,843 |
| Depreciation Depletion | - | $7,805 | - | $7,805 |
| Total Functional Expenses | $661,723 | $230,513 | $56,168 | $948,404 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $948,404 |
| Expenses per Audited Statements | $940,599 |
| Total Expenses per Audited Statements | $940,599 |
| Expenses Not Reported on Financial Statements | $7,805 |
| Other Expense Adjustments | $7,805 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,405 |
| Fundraising Gross Income | $18,920 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Zocaloco Gala | $324,080 | $18,920 | $62,405 | $-43,485 |
| Total Events | $324,080 | $18,920 | $62,405 | $-43,485 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The President of Saint Louis University has the right to appoint two directors of the Organization. See Art.1, Sec.2 of the Organization's bylaws.”
Form 990, Part VI, Section A, line 7B
“Any Director appointed by the President of Saint Louis University may only be removed by the President of Saint Louis University. See Art.1, Sec.2 of the Organization's bylaws. The President of Saint Louis University has the right to appoint the Chair of the Organization, Art.VII, Sec.1. The Chair may only be removed by the President of Saint Louis Unversity, Art.VII, Sec.2.”
Form 990, Part VI, Section B, line 11B
“Before the Executive Director signs Form 8879-EO to allow for the electronic filing of Form 990, the Treasurer, the Board of Directors, and the Executive Director review the Form 990.”
Form 990, Part VI, Section B, line 12C
“The Organization conducts regular and consistent reviews (at least annually). The reviews, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining; (b) whether partnerships, joint ventures and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction; (c) whether the governing body and all committees with board delegated powers are properly implementing this conflict of interest policy; and (d) whether any improvements should be made to the conflict of interest policy.”
Form 990, Part VI, Section B, line 15A
“The Board of Directors reviews and deliberates on the compensation of the executive director based on comparison to similar positions at other not-for-profit organizations. The Organization has no other officers or key employees who receive compensation. Therefore, this process is currently only relevant to the Executive Director.”
Form 990, Part VI, Section C, line 19
“These documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Casa de Salud
- EIN
- 27-0732049
- Phone
- 3149771250
- Address
- 3200 Chouteau Avenue, St Louis, MO 63103
Signing Officer
- Name
- Edward S Macias
- Title
- Chair/Director
- Phone
- 3149771250
- Signed
- 2017-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward S Macias
- Formed
- 2009
- Legal Domicile
- Mo
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 37
- Volunteers
- 134
Preparer
- Firm
- Schowalter & Jabouri PC
- Address
- 11878 Gravois Road, St Louis, MO 63127-1805
- Preparer
- Michael P McNerney CPA
- Phone
- 3148494999
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C;
“The Organization conducts regular and consistent reviews (at least annually).”
Financial Statement Notes
Part X, Line 2:
“Casa has addressed the provisions of FASB ASC 740, Accounting for Income Taxes. In that regard, Casa has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary at this time to cover any uncertain tax positions. Casa's federal Form 990 for tax years 2013 and later remain subject to examination by taxing authorities.”
Part XII, Line 4B - Other:
“Adjustment to provide a corresponding depreciation deduction for prior year capitalized purchased assets.”
Raw XML AppendixShowing 400 of 501 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/Desc | 0 | The Clinic is the entry point for patients coming to Casa for care. Patients receive primary and acute care from over 70 volunteer medical professionals recruited from St. Louis' most reputable medical practices and organizations. The Clinic also provides chronic disease management and education, lab testing, prescription assistance, women's health care and other ancillary services. Beginning in 2018, the Clinic will also open a mental health center that, combined with its primary health services, will facilitate integrated care for patients' physical and behavioral well-being. |
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| IRS990/FormationYr | 0 | 2009 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 6600 |
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| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1416 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15070 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76736 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To facilitate and deliver high quality clinical and mental health services for uninsured and underinsured patients, focusing on new immigrants and refugees who encounter barriers to accessing other sources of care, and promote health literecy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889635 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -43485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43485 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10669 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39072 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lab Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Equipment & Sup |
| IRS990/OtherExpensesGrp/Desc | 2 | General & Administratio |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20149 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2585 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9448 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53742 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Edward S Macias |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lab Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medical Services (othe |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Patients who have complex conditions are referred to our Guides for Understanding, Information and Access (GUIA) Program. The word GUIA means "guide" in Spanish, and is at the core of what the program does by creating pathways to care for patients with complex conditions (generally defined as those who need referrals to two or more outside specialists, or who have a chronic disease like hypertension and diabetes). GUIA works with our network of over 100 outside providers to connect the patient to needed care, and a team member accompanies the patient to appointments, acts as a patient advocate and helps patients navigate the burdensome financial assistance/charity care processes. The program also provides health education phone calls and a home visits for patients managing hypertension and diabetes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 326821 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 920 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1016631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
| IRS990/PYOtherExpensesAmt | 0 | 253893 |
| IRS990/PYOtherRevenueAmt | 0 | -21833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716046 |
| IRS990/PYTotalExpensesAmt | 0 | 969939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 151035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 713892 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 868561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 687412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3205453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1148682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2073533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1131920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 687412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 528680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3205453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3243843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14095 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14095 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7805 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940599 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 62641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1108272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Casa has addressed the provisions of FASB ASC 740, Accounting for Income Taxes. In that regard, Casa has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary at this time to cover any uncertain tax positions. Casa's federal Form 990 for tax years 2013 and later remain subject to examination by taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Adjustment to provide a corresponding depreciation deduction for prior year capitalized purchased assets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 948404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1108272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1108272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 940599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 305160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 305160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Zocaloco Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 324080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 324080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62405 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President of Saint Louis University has the right to appoint two directors of the Organization. See Art.1, Sec.2 of the Organization's bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any Director appointed by the President of Saint Louis University may only be removed by the President of Saint Louis University. See Art.1, Sec.2 of the Organization's bylaws. The President of Saint Louis University has the right to appoint the Chair of the Organization, Art.VII, Sec.1. The Chair may only be removed by the President of Saint Louis Unversity, Art.VII, Sec.2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Before the Executive Director signs Form 8879-EO to allow for the electronic filing of Form 990, the Treasurer, the Board of Directors, and the Executive Director review the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization conducts regular and consistent reviews (at least annually). The reviews, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's-length bargaining; (b) whether partnerships, joint ventures and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investments or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction; (c) whether the governing body and all committees with board delegated powers are properly implementing this conflict of interest policy; and (d) whether any improvements should be made to the conflict of interest policy. |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $889,635
- Liabilities
- $0
- Net assets
- $889,635
- Revenue
- $1,108,272
- Expenses
- $948,404
- Net income
- $159,868