Civic Intelligence

Casa Esperanza Project

990 • Fiscal year 2024 • EIN 36-3909531

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 12, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.6%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$75,934

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$196,204

Down $24,473 (-11%) from 2023

Net Assets

Down

$196,204

Down $24,473 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$284,474

Up $159,169 (+127%) from 2023

Expenses

Up

$308,947

Up $179,400 (+138%) from 2023

Net Income

Down

-$24,473

Down $20,231 (-477%) from 2023

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

2024

Assets$196,204
Liabilities$0
Net Assets$196,204

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

2024

Revenue$284,474
Expenses$308,947
Net Income-$24,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.0
Gross Receipts
$284,474
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
Savings and Temporary Cash Investments$104,552$104,814▲ $262
Cash and Non-Interest-Bearing Accounts$116,125$91,390▼ $24,735
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$220,677$196,204▼ $24,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,677$196,204▼ $24,473
Total Net Assets Fund Balance$220,677$196,204▼ $24,473
Total Liabilities and Net Assets / Fund Balance$220,677$196,204▼ $24,473

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Elaine SeatonExecutive DirectorFT$75,934$75,934

Board Members and Trustees

NameTitle
Jean KieltyBoard Chair
Colleen CaronBoard Member
James CunneaBoard 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
$266,302
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$18,167
All Other Contributions
$266,302
Change in Net Assets
$-24,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,385
Salaries, Compensation, and Employee Benefits$115,562
Total Fundraising Expense$18,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,154$15,187$7,593$75,934
Occupancy$30,843$8,812$4,406$44,061
Fees for Services Other$38,990$947$474$40,411
Other Salaries and Wages$20,313$5,804$2,902$29,019
Office Expenses$8,315$2,374$1,188$11,877
Payroll Taxes$7,426$2,122$1,061$10,609
Fees for Services Accounting-$7,100-$7,100
Other Expenses$5,950--$5,950
Information Technology$2,457$702$351$3,510
Conferences and Meetings$1,954$558$279$2,791
Total Functional Expenses$247,087$43,606$18,254$308,947
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
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Seaton
Formed
1993
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Timothy G Griffith
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Payroll processing: program service expenses 3,315. Management and general expenses 947. Fundraising expenses 474. Total expenses 4,736. Mental health counselors: program service expenses 35,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,070.

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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/ProgSrvcAccomActy3Grp/Desc0CASA ESPERANZA PROJECT PARTNERS WITH HEARTLAND ALLIANCE TO PROVIDE ONSITE MEDICAL CARE SERVICES INCLUDING COVID/FLU VACCINATIONS AND MENTAL HEALTH COUNSELING. 100% OF OUR ADULT POPULATION HAVE ENGAGED IN MEDICAL CARE SERVICES DURING THIS YEAR.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt01146175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146175
IRS990ScheduleA/TotalSupportAmt01190924
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086484
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/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 4,736. MENTAL HEALTH COUNSELORS: PROGRAM SERVICE EXPENSES 35,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,070.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220677
IRS990/TotalAssetsEOYAmt0196204
IRS990/TotalAssetsGrp/BOYAmt0220677
IRS990/TotalAssetsGrp/EOYAmt0196204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266302
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247087
IRS990/TotalReportableCompFromOrgAmt075934
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196204
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CASAESPERANZACHICAGO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE SEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733749670
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ESPERANZA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0363909531
ReturnHeader/Filer/PhoneNum07733749670
ReturnHeader/Filer/USAddress/AddressLine1Txt08801 S SAGINAW AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 SWIFT DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G GRIFFITH
ReturnHeader/ReturnTs02025-03-27T10:02:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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