Civic Intelligence

Casa Esperanza Project

990 • Fiscal year 2023 • EIN 36-3909531

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,919

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$220,677

Down $4,242 (-1.9%) from 2022

Net Assets

Down

$220,677

Down $4,242 (-1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$125,305

Down $68,828 (-35%) from 2022

Expenses

Down

$129,547

Down $44,486 (-26%) from 2022

Net Income

Down

-$4,242

Down $24,342 (-121%) from 2022

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

2023

Assets$220,677
Liabilities$0
Net Assets$220,677

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

2023

Revenue$125,305
Expenses$129,547
Net Income-$4,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$125,305
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$120,622$116,125▼ $4,497
Savings and Temporary Cash Investments$104,297$104,552▲ $255
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$224,919$220,677▼ $4,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,919$220,677▼ $4,242
Total Net Assets Fund Balance$224,919$220,677▼ $4,242
Total Liabilities and Net Assets / Fund Balance$224,919$220,677▼ $4,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$86,484$86,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine SeatonExecutive DirectorFT$71,919$71,919

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
$123,083
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,221
All Other Contributions
$123,083
Change in Net Assets
$-4,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,806
Other Expenses$28,741
Total Fundraising Expense$14,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,343$14,384$7,192$71,919
Other Salaries and Wages$14,994$4,284$2,142$21,420
Occupancy$13,894$3,970$1,985$19,849
Payroll Taxes$5,227$1,493$747$7,467
Fees for Services Other$2,844$398$1,801$5,043
Office Expenses$1,289$368$184$1,841
Other Expenses$1,799--$1,799
Information Technology$146$42$21$209
Total Functional Expenses$90,536$24,939$14,072$129,547
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
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
2024-07-31
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
4
Volunteers
11

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.
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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.
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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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ESPERANZA PROJECT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G GRIFFITH
ReturnHeader/ReturnTs02024-08-05T14:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

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