Civic Intelligence

Casa Central Social Services Corporation

EIN 36-2728618 • 501(c)3 • Chicago, IL

Profile

Casa central transforms lives and strengthens communities, with a special focus on hispanics. Our network of social services propels a diverse population of all ages toward self-sufficiency and a higher quality of life.

1343 N California AvenueChicago, IL 60622

www.casacentral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$333,638

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,105,607

Down $1,394,885 (-13%) from 2024

Liabilities

Down

$2,222,236

Down $841,644 (-27%) from 2024

Net Assets

Down

$6,883,371

Down $553,241 (-7.4%) from 2024

Revenue

Up

$22,889,831

Up $1,261,965 (+5.8%) from 2024

Expenses

Up

$23,501,635

Up $1,555,572 (+7.1%) from 2024

Net Income

Down

-$611,804

Down $293,607 (-92%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,306,390Liabilities 2011: $1,715,803Net Assets 2011: $5,590,5872011Assets 2012: $6,714,955Liabilities 2012: $1,371,759Net Assets 2012: $5,343,1962012Assets 2013: $6,552,394Liabilities 2013: $1,816,790Net Assets 2013: $4,735,6042013Assets 2014: $7,918,579Liabilities 2014: $1,373,567Net Assets 2014: $6,545,0122014Assets 2015: $7,626,566Liabilities 2015: $1,330,569Net Assets 2015: $6,295,9972015Assets 2016: $7,921,537Liabilities 2016: $1,144,970Net Assets 2016: $6,776,5672016Assets 2017: $8,153,291Liabilities 2017: $1,807,286Net Assets 2017: $6,346,0052017Assets 2018: $7,418,505Liabilities 2018: $985,968Net Assets 2018: $6,432,5372018Assets 2019: $8,188,164Liabilities 2019: $969,617Net Assets 2019: $7,218,5472019Assets 2020: $9,415,035Liabilities 2020: $1,772,496Net Assets 2020: $7,642,5392020Assets 2021: $10,249,452Liabilities 2021: $2,154,741Net Assets 2021: $8,094,7112021Assets 2022: $9,927,456Liabilities 2022: $1,765,854Net Assets 2022: $8,161,6022022Assets 2023: $9,405,982Liabilities 2023: $1,796,448Net Assets 2023: $7,609,5342023Assets 2024: $10,500,492Liabilities 2024: $3,063,880Net Assets 2024: $7,436,6122024Assets 2025: $9,105,607Liabilities 2025: $2,222,236Net Assets 2025: $6,883,3712025

Highlighted filing

2025

Assets$9,105,607
Liabilities$2,222,236
Net Assets$6,883,371

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $16,115,3372011Expenses 2012: $16,469,0532012Expenses 2013: $18,208,9092013Revenue 2014: $17,456,076Expenses 2014: $17,967,338Net Income 2014: -$511,2622014Revenue 2015: $17,350,892Expenses 2015: $17,576,875Net Income 2015: -$225,9832015Revenue 2016: $17,666,826Expenses 2016: $17,176,837Net Income 2016: $489,9892016Revenue 2017: $16,023,666Expenses 2017: $16,502,231Net Income 2017: -$478,5652017Revenue 2018: $16,620,249Expenses 2018: $16,560,256Net Income 2018: $59,9932018Revenue 2019: $18,240,619Expenses 2019: $17,493,651Net Income 2019: $746,9682019Revenue 2020: $18,320,277Expenses 2020: $17,949,180Net Income 2020: $371,0972020Revenue 2021: $18,608,995Expenses 2021: $18,475,210Net Income 2021: $133,7852021Revenue 2022: $19,199,758Expenses 2022: $18,611,971Net Income 2022: $587,7872022Revenue 2023: $19,033,249Expenses 2023: $19,847,306Net Income 2023: -$814,0572023Revenue 2024: $21,627,866Expenses 2024: $21,946,063Net Income 2024: -$318,1972024Revenue 2025: $22,889,831Expenses 2025: $23,501,635Net Income 2025: -$611,8042025

Highlighted filing

2025

Revenue$22,889,831
Expenses$23,501,635
Net Income-$611,804

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.22$6.88$22.9$23.5$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.06$7.44$21.6$21.9$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$1.80$7.61$19.0$19.8$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.77$8.16$19.2$18.6$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.15$8.09$18.6$18.5$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$1.77$7.64$18.3$17.9$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.97$7.22$18.2$17.5$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.99$6.43$16.6$16.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.81$6.35$16.0$16.5$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$1.14$6.78$17.7$17.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.63$1.33$6.30$17.4$17.6$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.92$1.37$6.55$17.5$18.0$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.82$4.74$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.37$5.34$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$1.72$5.59$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$24,433,368
Mission and Program Overview

Mission

Casa Central transforms lives and strengthens communities, with a special focus on Hispanics. Our network of social services propels a diverse population of all ages toward self-sufficiency and a higher quality of life.

Casa central drives change by empowering individuals and families to thrive - delivering impactful services that transform lives and uplift communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,586,670$3,589,443▼ $997,227
Investments in Publicly Traded Securities$3,157,178$2,682,640▼ $474,538
Land, Buildings, and Equipment, Net$1,873,156$1,990,225▲ $117,069
Pledges and Grants Receivable$224,820$366,250▲ $141,430
Prepaid Expenses and Deferred Charges$159,304$140,499▼ $18,805
Cash and Non-Interest-Bearing Accounts$379,490$107,375▼ $272,115
Inventories for Sale or Use$27,450$5,173▼ $22,277
Total Assets$10,500,492$9,105,607▼ $1,394,885
Other Assets Total$92,424$224,002▲ $131,578
Liabilities
Accounts Payable and Accrued Expenses$1,691,152$1,901,766▲ $210,614
Other Liabilities$95,079$239,348▲ $144,269
Mortgage Notes Payable Secured by Investment Property$1,273,437$52,862▼ $1,220,575
Deferred Revenue$0$25,000▲ $25,000
Escrow Account Liability$4,212$3,260▼ $952
Total Liabilities$3,063,880$2,222,236▼ $841,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,936,682$6,420,146▼ $516,536
Net Assets With Donor Restrictions$499,930$463,225▼ $36,705
Total Net Assets Fund Balance$7,436,612$6,883,371▼ $553,241
Total Liabilities and Net Assets / Fund Balance$10,500,492$9,105,607▼ $1,394,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,216$7,430,063$8,841,279
Equipment$181,838$1,162,546$1,344,384
Other Land Buildings$196,888$665,563$862,451
Land$200,283-$200,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,100-▲ $9,595$9,595$130,100
2023$130,100-▲ $11,005$11,005$130,100
2022$130,100-▲ $7,290$7,290$130,100
2021$130,100-▲ $2,011$2,011$130,100
2020$130,100-▲ $15,180$15,180$130,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin R CastroPresident & CEOFT$294,511$39,127$333,638
Nilda La LuzChief Operating OfficerFT$167,589$45,263$212,852
Illeana GomezVice PresidentFT$114,814$25,966$140,780
Rick CerdaChief Financial Officer-thru 09/2024FT$127,500$6,695$134,195
Nilsa RamirezVice PresidentFT$115,320$28$115,348
Maritza MoralesDirector of ItsFT$103,780$28$103,808
Dee VyasChief Financial Officer-beg 12/2024FT$6,667-$6,667

Board Members and Trustees

NameTitle
Joseph M TellerChairperson
Dr Rosita LopezVice Chairperson
Allison VannBoard Member
Berto AguayoBoard Member
David a EscontriasBoard Member
Janie CerveraBoard Member
Jennifer LopezBoard Member
Jessica Andujar-redmanBoard Member
Jose J AlbaBoard Member
Julian FederleBoard Member
Karen Freeman-wilsonBoard Member
Marco RomeroBoard Member
Mark ShulmanBoard Member
Maureen FloodBoard Member
Michael CruzBoard Member
Raphael RastelliBoard Member
Salvador F AranaBoard Member
Vania WitBoard Member
Monse MorenoBoard Member-thru 12/2024
Annette MartinezBoard Member-thru 7/2024
Mary Ann VasquezBoard Member-thru 7/2024
Perfecto PeralesBoard Member-thru 7/2024
Purva SuleSecretary
David DelgadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connstruct LLCConstruction6109 N WINTHROP AVE, Chicago, IL 60660$585,100
Ukg INCHr/payroll Services2250 NORTH COMMERCE PARK, Weston, FL 33326$181,922
Sysco Foods Chicago INCFood Provider250 WIEBOLDT DRVIE, Des Plaines, IL 60016$151,441
Revenue and Support

Revenue Composition

Contributions and Grants
$16,891,350
Program Service Revenue
$5,842,084
Investment Income
$194,806
Other Revenue
$-38,409
All Other Contributions
$1,532,274
Change in Net Assets
$-611,804

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 Inventory1$168,496Cost
Total Noncash Contributions1$168,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,861,924
Revenue Not Reported on Financial Statements
$27,907
Revenue Not Reported on Form 990
$184,802
Total Revenue per Audited Statements
$23,046,726
Total Revenue per Form 990
$22,889,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,739,104
Other Expenses$3,697,925
Total Fundraising Expense$418,033
Grants and Similar Amounts Paid$64,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,205,914$1,090,011$347,662$16,643,587
Payroll Taxes$1,202,732$126,050$27,162$1,355,944
Other Employee Benefits$928,185$86,220$17,766$1,032,171
Fees for Services Other$466,848$380,646$124,856$972,350
Occupancy$687,998$34,417$16,064$738,479
Current Officers, Directors, Trustees, and Key Employees-$707,402-$707,402
Depreciation Depletion$322,709$105,146$8,443$436,298
Other Expenses$393,615$1,991$742$396,348
Information Technology$206,896$56,151$39,746$302,793
All Other Expenses$149,020$262,099$-169,189$241,930
Travel$200,384$12,068$912$213,364
Office Expenses$178,173$8,821$3,006$190,000
Fees for Services Accounting-$85,824-$85,824
Grants to Domestic Individuals$64,606--$64,606
Fees for Services Legal-$38,910-$38,910
Advertising$19,285$12,012$863$32,160
Fees for Service Investment Mgmnt Fees-$27,907-$27,907
Fees for Services Lobbying-$21,562-$21,562
Total Functional Expenses$20,026,365$3,057,237$418,033$23,501,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,599,967
Total Expenses per Form 990$23,501,635
Expenses per Audited Statements$23,473,728
Expenses Not Reported on Form 990$126,239
Expenses Not Reported on Financial Statements$27,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,239
Fundraising Gross Income$64,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Gala$226,098$53,714$21,035$32,679
Golf Outing$29,320$10,504$12,256$-1,752
Total Events$255,418$64,218$126,239$-62,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$239,348
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee of the board will review and approve the form 990 prior to its filing. The form 990 is made available to the organization's governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members must annually complete a written conflict of interest questionnaire. Those individuals indentified as having an actual, potential or perceived conflict of interest shall disclose all relevant information as requested, but shall not participate in any board discussions or vote taken with respect to their conflict of interest. The personnel policy manual of the agency contains a written conflict of interest policy which all employees are required to uphold.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation is reviewed annually by the executive committee of the board of directors and approved by the board, which includes independent members of the governing body only. The review takes into account current market conditions, agency performance and a review of executive compensation for leadership roles at similar tax exempt organizations both nationally and regionally, with a focus on human service organizations with similar operating budgets. The process includes contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Financial statements are made available to the public through the website www.illinoisattorneygeneral.gov/charities in addition to the form 990 information. No other documents are posted on websites. Other documents may be obtained through the administrative offices upon request for the same period of disclosure as set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Casa Central Social Services Corporation
EIN
36-2728618
Phone
7736452300
Address
1343 N CALIFORNIA AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Dee Vyas
Title
Chief Financial Officer
Phone
7736452300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin R Castro
Formed
1954
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
697
Volunteers
63

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

All participants in the interim housing program that receive income are required to participate in an escrow saving plan. The escrow deposit is based on a percentage of the family's income according to hud guidelines. When a participant leaves the program, the total amount deposited is returned.

PART V, LINE 4:

1) adult wellness center endowment's income is restricted to use in this program's field trip expenses; principal to remain to generate income for use in the field trips. The endowment balance is $30,100. 2) income from endowment through individuals to be used for the agency's operations; endowment principal is to remain to encourage growth of permanent endowment funds. The endowment balance is $100,000.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 126,239.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 126,239.

Raw XML AppendixShowing 400 of 849 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
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IRS990/AccountsReceivableGrp/EOYAmt03589443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA CENTRAL DRIVES CHANGE BY EMPOWERING INDIVIDUALS AND FAMILIES TO THRIVE - DELIVERING IMPACTFUL SERVICES THAT TRANSFORM LIVES AND UPLIFT COMMUNITIES.
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262099
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IRS990/BooksInCareOfDetail/PhoneNum07736452300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01343 N CALIFORNIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
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IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08443
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0105146
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IRS990/DepreciationDepletionGrp/TotalAmt0436298
IRS990/Desc0SENIOR SERVICES: MANY BARRIERS OFTEN CREATE CHALLENGES THAT MANY SENIORS AND THEIR LOVED ONES MUST NAVIGATE. CASA CENTRAL'S CONTINUUM OF SENIOR PROGRAMS ACCOMMODATES THE NEEDS OF ALL SENIORS WE SERVE THROUGH A PERSON-CENTERED APPROACH WHILE ENCOURAGING THEM TO MAINTAIN AN ACTIVE VITAL ROLE IN THEIR COMMUNITY, AND FACILITATING THE TRANSITIONS FROM ONE LEVEL OF CARE TO THE NEXT.THESE SERVICES CONSIST OF ADULT DAY SERVICES, AND HOME CARE SERVICES FOR HOME-BOUND SENIORS.
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt085824
IRS990/FeesForServicesAccountingGrp/TotalAmt085824
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038910
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