Civic Intelligence

Casa Central Social Services Corporation

990 • Fiscal year 2016 • EIN 36-2728618

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.CasaCentral.org

View Organization Page

1343 N California AvenueChicago, IL 60622

(773) 645-2300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$174,661

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,921,537

Up $294,971 (+3.9%) from 2015

Net Assets

Up

$6,776,567

Up $480,570 (+7.6%) from 2015

Liabilities

Down

$1,144,970

Down $185,599 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Up

$17,666,826

Up $315,934 (+1.8%) from 2015

Expenses

Down

$17,176,837

Down $400,038 (-2.3%) from 2015

Net Income

Up

$489,989

Up $715,972 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2016

Assets$7,921,537
Liabilities$1,144,970
Net Assets$6,776,567
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$17,666,826
Expenses$17,176,837
Net Income$489,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$17,884,589
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,950,491$4,123,785▲ $1,173,294
Land, Buildings, and Equipment, Net$2,116,095$1,826,864▼ $289,231
Investments in Publicly Traded Securities$1,004,366$976,586▼ $27,780
Cash and Non-Interest-Bearing Accounts$1,265,250$672,254▼ $592,996
Prepaid Expenses and Deferred Charges$168,556$228,559▲ $60,003
Pledges and Grants Receivable$88,500$52,766▼ $35,734
Savings and Temporary Cash Investments$5,305$35,290▲ $29,985
Inventories for Sale or Use$28,003$5,433▼ $22,570
Total Assets$7,626,566$7,921,537▲ $294,971
Liabilities
Accounts Payable and Accrued Expenses$1,088,378$923,536▼ $164,842
Mortgage Notes Payable Secured by Investment Property$228,999$216,732▼ $12,267
Escrow Account Liability$2,181$3,255▲ $1,074
Other Liabilities$11,011$1,447▼ $9,564
Total Liabilities$1,330,569$1,144,970▼ $185,599
Net Assets / Fund Balance
Unrestricted Net Assets$5,919,754$6,249,145▲ $329,391
Temporarily Rstr Net Assets$246,143$397,322▲ $151,179
Permanently Rstr Net Assets$130,100$130,100→ $0
Total Net Assets Fund Balance$6,295,997$6,776,567▲ $480,570
Total Liabilities and Net Assets / Fund Balance$7,626,566$7,921,537▲ $294,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,200,701$6,279,696$7,480,397
Equipment$99,777$1,035,958$1,135,735
Other Land Buildings$272,497$674,702$947,199
Land$231,361-$231,361
Leasehold Improvements$22,528$21,066$43,594

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$129,835-▲ $231-$130,066
2014$130,100-▼ $265-$129,835
2013$130,100-▲ $3,581$3,581$130,100
2012$130,100-▲ $1,854$1,854$130,100
2011$130,100-▲ $492$492$130,100
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann R AlvarezPresident & CEO (Until 12/31/15)FT$171,927$2,734$174,661
Paul S KarlChief Financial OfficerFT$107,859$3,953$111,812
Nilda La Luz - InterimPresident & CEO (as of 1/1/16)FT$79,255$53$79,308

Board Members and Trustees

NameTitle
Dr Rosita LopezBoard Chairperson
Salvador F AranaBoard Vice Chairperson
Susan L LabunBoard Secretary
John B FilanBoard Treasurer
Angel ArroyoDirector
Diana PalomarDirector
Joseph M TellerDirector
Noel HornsberryDirector
Perfecto PeralesDirector
Purva SuleDirector
Robert R Rodman IVDirector
Ward FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,905,740
Program Service Revenue
$1,492,325
Investment Income
$1,299,739
Other Revenue
$-30,978
All Other Contributions
$962,592
Change in Net Assets
$489,989

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
Cars and Other Vehicles2$113,510Dealer Value
Total Noncash Contributions2$113,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,666,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,720
Total Revenue per Audited Statements
$17,755,546
Total Revenue per Form 990
$17,666,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,025,275
Other Expenses$2,996,004
Total Fundraising Expense$422,196
Grants and Similar Amounts Paid$155,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,553,258$824,801$307,005$11,685,064
Payroll Taxes$912,689$91,709$25,957$1,030,355
Other Employee Benefits$898,018$29,772$16,285$944,075
Occupancy$436,026$62,015$24,484$522,525
Fees for Services Other$364,125$103,012$1,408$468,545
Depreciation Depletion$279,725$130,378$6,026$416,129
Current Officers, Directors, Trustees, and Key Employees$79,308$286,473-$365,781
Travel$256,401$37,883$2,437$296,721
Information Technology$169,491$35,704$8,358$213,553
All Other Expenses$15,219$193,726$570$209,515
Office Expenses$141,824$37,338$9,342$188,504
Insurance$136,567$19,424$7,668$163,659
Grants to Domestic Individuals$155,558--$155,558
Fees for Services Accounting-$61,120-$61,120
Interest$5,487$32,565$870$38,922
Other Expenses$6,342$22,348$3,201$31,891
Advertising$4,231$13,485$8,174$25,890
Fees for Service Investment Mgmnt Fees-$12,200-$12,200
Conferences and Meetings$10,086$1,490$97$11,673
Fees for Services Legal-$8,744-$8,744
Total Functional Expenses$14,745,008$2,009,633$422,196$17,176,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,274,976
Expenses per Audited Statements$17,176,837
Total Expenses per Form 990$17,176,837
Expenses Not Reported on Form 990$98,139
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,139
Fundraising Gross Income$28,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$269,935$25,300$59,123$-33,823
Week of Hope$39,047$3,150$3,471$-321
Total Events$308,982$28,450$98,139$-69,689
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Advances$1,447
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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 identified 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 process is performed by independent members of the governing body only and includes contemporaneous substantiation of the deliberation and decision. Compensation information from the Alliance for Strong Families and Communities is used in determining CEO compensation. The CEO's compensation is reviewed and approved by the Board.”

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
EIN
36-2728618
Phone
7736452300
Address
1343 N California Avenue, Chicago, IL 60622

Signing Officer

Name
Paul S Karl
Title
Chief Financial Officer
Phone
7736452300
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul S Karl
Formed
1954
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
693
Volunteers
1,330

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“All participants in the Interim Housing program that receive an 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 X, Line 2:

“Casa Central is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard for accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Casa Central may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Casa Central and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in these financial statements. Casa Central files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Casa Central's Form 990 for fiscal years 2013, 2014, and 2015 are subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expenses 98,139.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 98,139.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Susan L Labun
IRS990/Form990PartVIISectionAGrp/PersonNm4Angel Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm5Ward Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm6Noel Hornsberry
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Palomar
IRS990/Form990PartVIISectionAGrp/PersonNm8Perfecto Perales
IRS990/Form990PartVIISectionAGrp/PersonNm9Purva Sule
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert R Rodman IV
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph M Teller
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann R Alvarez
IRS990/Form990PartVIISectionAGrp/PersonNm13Nilda La Luz - Interim
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul S Karl
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1379255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO (Until 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO (as of 1/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0280532
IRS990/FundraisingDirectExpensesAmt098139
IRS990/FundraisingGrossIncomeAmt028450
IRS990/GainOrLossGrp/OtherAmt01275931
IRS990/GainOrLossGrp/SecuritiesAmt0355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013627616
IRS990/GrantAmt04726
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0155558
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0155558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01307718
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088192
IRS990/GrossReceiptsAmt017884589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08358
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035704
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169491
IRS990/InformationTechnologyGrp/TotalAmt0213553
IRS990/InsuranceGrp/FundraisingAmt07668
IRS990/InsuranceGrp/ManagementAndGeneralAmt019424
IRS990/InsuranceGrp/ProgramServicesAmt0136567
IRS990/InsuranceGrp/TotalAmt0163659
IRS990/InterestGrp/FundraisingAmt0870
IRS990/InterestGrp/ManagementAndGeneralAmt032565
IRS990/InterestGrp/ProgramServicesAmt05487
IRS990/InterestGrp/TotalAmt038922
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05433
IRS990/InvestmentIncomeGrp/ExclusionAmt023453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01004366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0976586
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08011422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02116095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01826864
IRS990/LandBldgEquipCostOrOtherBssAmt09838286
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031787
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087837
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016897
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016897
IRS990/MissionDesc0Casa 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216732
IRS990/NetAssetsOrFundBalancesBOYAmt06295997
IRS990/NetAssetsOrFundBalancesEOYAmt06776567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01276286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01276286
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69689
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9419
IRS990/NoncashContributionsAmt0113510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024484
IRS990/OccupancyGrp/ManagementAndGeneralAmt062015
IRS990/OccupancyGrp/ProgramServicesAmt0436026
IRS990/OccupancyGrp/TotalAmt0522525
IRS990/OfficeExpensesGrp/FundraisingAmt09342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141824
IRS990/OfficeExpensesGrp/TotalAmt0188504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0944075
IRS990/OtherExpensesGrp/Desc0Food Expenses
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/FundraisingAmt13201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122348
IRS990/OtherExpensesGrp/ProgramServicesAmt0320653
IRS990/OtherExpensesGrp/ProgramServicesAmt16342
IRS990/OtherExpensesGrp/TotalAmt0326413
IRS990/OtherExpensesGrp/TotalAmt131891
IRS990/OtherLiabilitiesGrp/BOYAmt011011
IRS990/OtherLiabilitiesGrp/EOYAmt01447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021814
IRS990/OtherRevenueTotalAmt038711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0307005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010553258
IRS990/OtherSalariesAndWagesGrp/TotalAmt011685064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0912689
IRS990/PayrollTaxesGrp/TotalAmt01030355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0130100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228559
IRS990/PrincipalOfficerNm0Paul S Karl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Senior Services
IRS990/ProgramServiceRevenueGrp/Desc1Children & Youth Services
IRS990/ProgramServiceRevenueGrp/Desc2Violence Prevention and Intervent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01348568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01348568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgSrvcAccomActy2Grp/Desc0Children and Youth Services: Inner-city Hispanic children and youth endure a multitude of challenges including poverty, violence, low educational expectations, and inadequate access to technology. Through full-day child development and after school programming, Casa Central's programs for children and youth focus on the importance of healthy physical, emotional and intellectual child development. Emphasis is placed on the role of parents in the development process and the importance of building self-esteem, confidence and a positive self-image.These services include Head Start services and day care, and programs for school age children, youth and adolescents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03271114
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138757
IRS990/ProgSrvcAccomActy3Grp/Desc0Intact Family Services: This family centered program allows children to remain safely at home, rather than being placed in substitute care. Our home-based, family-centered program works to improve family communication, points the way to community resources, and teaches positive coping skills to help keep families together. Comprehensive casework and supportive services such as counseling, parent education, day care, emergency assistance, and medical assistance help to sustain and protect these family units.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01346447
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023722
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Employment and Training: Casa Central's Employment Training Program (ETP) provides job training, professional guidance, and enrichment activities that equip participants with the skills and confidence needed to establish a career.In addition to employment training, ETP offers comprehensive support through job readiness instruction, job placement assistance, and problem-solving skills development. Qualified instructors provide up-to-date direction and valuable feedback to help participants meet their program objectives.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1La Posada Interim Housing for Families Experiencing Homelessness: La Posada's main goal is to restore families who are experiencing homelessness to stable and permanent living situations by providing interim housing for up to 120 days. In addition to housing, La Posada provides case management and support services to identify each family's strengths and needs, thereby addressing the root causes of homelessness and preventing recurrence.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Violence Prevention and Intervention: Casa Central's Violence Prevention & Intervention Program provides services to children, adults, seniors, and families who have been impacted by domestic violence, sexual abuse, community violence, and other traumas. Our services are free of charge and are available in both English and Spanish.Whether violence is seen, heard or experienced directly, it can impact the health and well-being of individuals, families, and communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11048503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2219947
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3243515
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048125
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt151147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2390
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt33393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015791141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203260
IRS990/PYInvestmentIncomeAmt0217737
IRS990/PYOtherExpensesAmt02923756
IRS990/PYOtherRevenueAmt043220
IRS990/PYProgramServiceRevenueAmt01298794
IRS990/PYRevenuesLessExpensesAmt0-225983
IRS990/PYSalariesCompEmpBnftPaidAmt014449859
IRS990/PYTotalExpensesAmt017576875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017350892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,921,537
Liabilities
$1,144,970
Net assets
$6,776,567
Revenue
$17,666,826
Expenses
$17,176,837
Net income
$489,989
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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