Civic Intelligence

Casa Esperanza Project

990 • Fiscal year 2022 • EIN 36-3909531

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2024

8801 S Saginaw AveChicago, IL 60617

(773) 374-9670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,705

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$224,919

Up $20,100 (+9.8%) from 2021

Net Assets

Up

$224,919

Up $20,100 (+9.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$194,133

Down $51,521 (-21%) from 2021

Expenses

Down

$174,033

Down $72,810 (-29%) from 2021

Net Income

Up

$20,100

Up $21,289 (+1790%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $54,172Liabilities 2012: $2,607Net Assets 2012: $51,5652012Assets 2013: $65,047Liabilities 2013: $6,016Net Assets 2013: $59,0312013Assets 2014: $68,626Liabilities 2014: $3,352Net Assets 2014: $65,2742014Assets 2015: $53,250Liabilities 2015: $3,350Net Assets 2015: $49,9002015Assets 2016: $39,044Liabilities 2016: $2,663Net Assets 2016: $36,3812016Assets 2017: $32,637Liabilities 2017: $2,663Net Assets 2017: $29,9742017Assets 2018: $251,110Liabilities 2018: $895Net Assets 2018: $250,2152018Assets 2019: $217,692Liabilities 2019: $3,040Net Assets 2019: $214,6522019Assets 2020: $209,048Liabilities 2020: $3,040Net Assets 2020: $206,0082020Assets 2021: $204,819Liabilities 2021: $0Net Assets 2021: $204,8192021Assets 2022: $224,919Liabilities 2022: $0Net Assets 2022: $224,9192022Assets 2023: $220,677Liabilities 2023: $0Net Assets 2023: $220,6772023Assets 2024: $196,204Liabilities 2024: $0Net Assets 2024: $196,2042024

Highlighted filing

2022

Assets$224,919
Liabilities$0
Net Assets$224,919

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,591Expenses 2012: $67,698Net Income 2012: -$26,1072012Revenue 2013: $103,713Expenses 2013: $96,247Net Income 2013: $7,4662013Revenue 2014: $125,206Expenses 2014: $118,963Net Income 2014: $6,2432014Revenue 2015: $87,229Expenses 2015: $102,603Net Income 2015: -$15,3742015Revenue 2016: $80,387Expenses 2016: $93,906Net Income 2016: -$13,5192016Revenue 2017: $82,047Expenses 2017: $88,454Net Income 2017: -$6,4072017Revenue 2018: $299,778Expenses 2018: $79,537Net Income 2018: $220,2412018Revenue 2019: $56,689Expenses 2019: $92,252Net Income 2019: -$35,5632019Revenue 2020: $341,358Expenses 2020: $178,173Net Income 2020: $163,1852020Revenue 2021: $245,654Expenses 2021: $246,843Net Income 2021: -$1,1892021Revenue 2022: $194,133Expenses 2022: $174,033Net Income 2022: $20,1002022Revenue 2023: $125,305Expenses 2023: $129,547Net Income 2023: -$4,2422023Revenue 2024: $284,474Expenses 2024: $308,947Net Income 2024: -$24,4732024

Highlighted filing

2022

Revenue$194,133
Expenses$174,033
Net Income$20,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$194,133
Mission and Program Overview

Mission

Aiding homeless women and children

The mission of casa esperanza is to establish mutual respect among all people, so that the absolute value of every human being, especially the poor and the neediest is recognized. Thus, the casa esperanza project was started as a means to restore and support the dignity of homeless persons, especially women and children and to enable them to fulfill their human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,533$120,622▲ $26,089
Savings and Temporary Cash Investments$110,286$104,297▼ $5,989
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$204,819$224,919▲ $20,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,819$224,919▲ $20,100
Total Net Assets Fund Balance$204,819$224,919▲ $20,100
Total Liabilities and Net Assets / Fund Balance$204,819$224,919▲ $20,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,411-
Other Land Buildings$0$2,550-
Equipment$0$47,594-
Leasehold Improvements$0$32,929-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine SeatonExecutive DirectorFT$21,705$21,705
Hannah AnokyeExecutive DirectorFT$15,680$15,680

Board Members and Trustees

NameTitle
Jean KieltyBoard Chair
Cheryl CattledgeBoard Member
Colleen CaronBoard Member
James CunneaBoard Member
James DepiesBoard Member
Jennifer MichalekBoard Member
Maiesha K BaptisteBoard Member
Mary Ellen MooreBoard Member
Ramona CollinsBoard Member
Sally BrennanBoard Member
Susan SchlatholtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$179,625
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$14,503
All Other Contributions
$179,625
Change in Net Assets
$20,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,287
Salaries, Compensation, and Employee Benefits$57,746
Total Fundraising Expense$12,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,077$11,736$5,868$58,681
Other Expenses$43,783--$43,783
Current Officers, Directors, Trustees, and Key Employees$26,170$7,477$3,738$37,385
Payroll Taxes$11,012$3,146$1,573$15,731
Fees for Services Other$6,633$393$196$7,222
Other Salaries and Wages$3,241$926$463$4,630
Information Technology$2,918$834$416$4,168
Office Expenses$1,703$487$243$2,433
Total Functional Expenses$136,537$24,999$12,497$174,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 A, Line 8B

The committe does not act on behalf of the governing body.

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

A copy of form 990 is provided to the organization's governing body for review before it is filed.

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

On an annual basis, board members are required to notify the organization of any conflicts or possible conflicts of interest. All board members are required to file an annual conflict of interest statement

Form 990, Part VI, Section B, Line 15

An annual review is performed for salaries of personnel by the board of directors, including information on comparable salaries for similar organizations and local market factors.

Form 990, Part VI, Section C, Line 19

The organization makes organizing documents and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Casa Esperanza Project
EIN
36-3909531
Phone
7733749670
Address
8801 S SAGINAW AVE, CHICAGO, IL 60617

Signing Officer

Name
Elaine Seaton
Title
Executive Director
Phone
7733749670
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Seaton
Formed
1993
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
13

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASA ESPERANZA PROJECT HAS DEVELOPED PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS AND INDIVIDUALS TO PROVIDE FINANCIAL LITERACY TO OUR RESIDENTS. 80% OF OUR RESIDENTS SECURED EITHER A SAVINGS OR CHECKING ACCOUNT DURING THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027307
IRS990/ProgSrvcAccomActy3Grp/Desc0CASA ESPERANZA PROJECT PARTNERS WITH HEARTLAND ALLIANCE TO PROVIDE ONSITE MEDICAL CARE SERVICES INCLUDING COVID/FLU VACCINATIONS AND MEDICAL CARE. 100% OF OUR ADULT POPULATION HAVE ENGAGED IN MEDICAL CARE SERVICES DURING THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0215427
IRS990/PYOtherRevenueAmt09839
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1189
IRS990/PYSalariesCompEmpBnftPaidAmt031416
IRS990/PYTotalExpensesAmt0246843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01113238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113238
IRS990ScheduleA/TotalSupportAmt01137593
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03411
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03411
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047594
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032929
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02550
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMMITTE DOES NOT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OR POSSIBLE CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS PERFORMED FOR SALARIES OF PERSONNEL BY THE BOARD OF DIRECTORS, INCLUDING INFORMATION ON COMPARABLE SALARIES FOR SIMILAR ORGANIZATIONS AND LOCAL MARKET FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204819
IRS990/TotalAssetsEOYAmt0224919
IRS990/TotalAssetsGrp/BOYAmt0204819
IRS990/TotalAssetsGrp/EOYAmt0224919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179625
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012497
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136537
IRS990/TotalReportableCompFromOrgAmt037385
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08801 S SAGINAW AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CASAESPERANZACHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SEATON

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