Civic Intelligence

Esperanza United

990 • Fiscal year 2014 • EIN 41-1414710

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 26, 2015

1821 University AvenueSaint Paul, MN 55104

(651) 646-5553

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,320

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$804,195

Up $168,421 (+26%) from 2013

Net Assets

Up

$477,739

Up $156,487 (+49%) from 2013

Liabilities

Up

$326,456

Up $11,934 (+3.8%) from 2013

Revenue

Up

$2,772,096

Up $264,648 (+11%) from 2013

Expenses

Down

$2,615,609

Down $16,676 (-0.6%) from 2013

Net Income

Up

$156,487

Up $281,324 (+225%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $514,105Liabilities 2010: $243,958Net Assets 2010: $270,1472010Assets 2011: $770,704Liabilities 2011: $283,684Net Assets 2011: $487,0202011Assets 2012: $813,979Liabilities 2012: $367,890Net Assets 2012: $446,0892012Assets 2013: $635,774Liabilities 2013: $314,522Net Assets 2013: $321,2522013Assets 2014: $804,195Liabilities 2014: $326,456Net Assets 2014: $477,7392014Assets 2015: $813,171Liabilities 2015: $341,460Net Assets 2015: $471,7112015Assets 2016: $976,917Liabilities 2016: $383,793Net Assets 2016: $593,1242016Assets 2017: $986,529Liabilities 2017: $533,318Net Assets 2017: $453,2112017Assets 2018: $1,059,419Liabilities 2018: $566,447Net Assets 2018: $492,9722018Assets 2019: $830,249Liabilities 2019: $617,531Net Assets 2019: $212,7182019Assets 2020: $825,561Liabilities 2020: $1,001,980Net Assets 2020: -$176,4192020Assets 2021: $8,936,268Liabilities 2021: $922,116Net Assets 2021: $8,014,1522021Assets 2022: $8,537,000Liabilities 2022: $494,077Net Assets 2022: $8,042,9232022Assets 2023: $9,182,511Liabilities 2023: $983,660Net Assets 2023: $8,198,8512023Assets 2024: $9,902,619Liabilities 2024: $1,929,301Net Assets 2024: $7,973,3182024

Highlighted filing

2014

Assets$804,195
Liabilities$326,456
Net Assets$477,739

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,208,6392010Revenue 2011: $2,184,564Expenses 2011: $2,025,338Net Income 2011: $159,2262011Expenses 2012: $2,519,9302012Revenue 2013: $2,507,448Expenses 2013: $2,632,285Net Income 2013: -$124,8372013Revenue 2014: $2,772,096Expenses 2014: $2,615,609Net Income 2014: $156,4872014Revenue 2015: $2,977,801Expenses 2015: $2,983,829Net Income 2015: -$6,0282015Revenue 2016: $3,394,682Expenses 2016: $3,273,269Net Income 2016: $121,4132016Revenue 2017: $3,630,209Expenses 2017: $3,770,122Net Income 2017: -$139,9132017Revenue 2018: $4,400,010Expenses 2018: $4,360,249Net Income 2018: $39,7612018Revenue 2019: $3,825,349Expenses 2019: $4,105,603Net Income 2019: -$280,2542019Revenue 2020: $3,572,287Expenses 2020: $3,961,424Net Income 2020: -$389,1372020Revenue 2021: $12,223,766Expenses 2021: $4,033,195Net Income 2021: $8,190,5712021Revenue 2022: $5,149,308Expenses 2022: $4,590,650Net Income 2022: $558,6582022Revenue 2023: $6,131,793Expenses 2023: $6,269,200Net Income 2023: -$137,4072023Revenue 2024: $10,094,209Expenses 2024: $10,778,835Net Income 2024: -$684,6262024

Highlighted filing

2014

Revenue$2,772,096
Expenses$2,615,609
Net Income$156,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,776,794
Mission and Program Overview

Mission

Casa de esperanza's mission is to mobilize latinas and latino communities to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,053$226,039▲ $194,986
Pledges and Grants Receivable$236,112$168,612▼ $67,500
Accounts Receivable$122,759$165,099▲ $42,340
Prepaid Expenses and Deferred Charges$60,977$77,825▲ $16,848
Land, Buildings, and Equipment, Net$101,802$76,927▼ $24,875
Cash and Non-Interest-Bearing Accounts$47,281$54,248▲ $6,967
Inventories for Sale or Use$35,790$35,445▼ $345
Total Assets$635,774$804,195▲ $168,421
Liabilities
Accounts Payable and Accrued Expenses$190,633$220,707▲ $30,074
Mortgage Notes Payable Secured by Investment Property$95,000$95,000→ $0
Other Liabilities$9,389$5,920▼ $3,469
Deferred Revenue$19,500$4,829▼ $14,671
Total Liabilities$314,522$326,456▲ $11,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$302,711$448,459▲ $145,748
Unrestricted Net Assets$18,541$29,280▲ $10,739
Total Net Assets Fund Balance$321,252$477,739▲ $156,487
Total Liabilities and Net Assets / Fund Balance$635,774$804,195▲ $168,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,872$305,087$340,959
Equipment$16,055$109,670$125,725
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SanchezChief Exec of RelationsFT$104,220$7,100$111,320
Patricia TotozintleCEOFT$105,679$4,768$110,447

Board Members and Trustees

NameTitle
Sonia Davila-williamsChair and Secretary
Dyanne PurcellDirector
Geralyn SheehanDirector
Maria MarreroDirector
Rick JohnsonDirector
Elva LimaFormer Director
Marisol MaullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,065
Program Service Revenue
$65,892
Investment Income
$156
Other Revenue
$983
All Other Contributions
$594,609
Change in Net Assets
$156,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,772,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,050
Total Revenue per Audited Statements
$2,789,146
Total Revenue per Form 990
$2,772,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,721,022
Other Expenses$802,413
Grants and Similar Amounts Paid$92,174
Total Fundraising Expense$75,173
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,069$181,971$26,561$1,228,601
Fees for Services Other$287,340$32,110$10,879$330,329
Current Officers, Directors, Trustees, and Key Employees$167,717$43,394$25,748$236,859
Travel$193,360$2,520$198$196,078
Other Employee Benefits$117,002$30,667$1,033$148,702
Payroll Taxes$85,941$16,931$3,988$106,860
Grants to Domestic Individuals$92,174--$92,174
Occupancy$49,776$35,534$1,288$86,598
Office Expenses$40,861$19,768$1,681$62,310
Conferences and Meetings$20,740$6,463$1,370$28,573
Depreciation Depletion$16,329$8,546-$24,875
Fees for Services Accounting$9,729$3,019$378$13,126
Insurance$5,190$3,245$198$8,633
Other Expenses$3,635$147$13$3,795
Interest-$3,723-$3,723
All Other Expenses$683$500$1,500$2,683
Total Functional Expenses$2,149,448$390,988$75,173$2,615,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,632,659
Expenses per Audited Statements$2,615,609
Total Expenses per Form 990$2,615,609
Expenses Not Reported on Form 990$17,050
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,920
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
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 B, Line 11

Each director is given a copy of the 990 to review before it is filed.

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

Directors are asked by the chair to disclose any conflicts at the beginning of each meeting.

Form 990, Part VI, Section B, Line 15

Annual review was conducted by the board for ceo and by appropriate supervisor for other top management officials.

Form 990, Part VI, Section C, Line 19

Annual report and audited financial statements are posted on the organization's website. Documents and policies are available upon request.

Filing and Contact Details

Filer

EIN
41-1414710
Phone
6516465553

Signing Officer

Name
Patricia Tototzintle
Title
CEO
Phone
6516465553
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tototzintle
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
141

Preparer

Preparer
Rozalyn Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 287,340. Management and general expenses 32,110. Fundraising expenses 10,879. Total expenses 330,329.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Casa de esperaza is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. Management believes casa de esperanza did not have any unrelated business income in 2013 or 2012. Casa de esperanza is not currently under examination by any taxing jurisdiction. Federal and state tax authorities have the right to examine the current and prior three years returns. Any interest or penalties associated with tax positions are reported as such within the management and general expenses category. For 2013 and 2012, there were no such interest or penalties recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 4,698.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 4,698.

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0220707
IRS990/AccountsReceivableGrp/BOYAmt0122759
IRS990/AccountsReceivableGrp/EOYAmt0165099
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0594609
IRS990/AllOtherExpensesGrp/FundraisingAmt01500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0683
IRS990/AllOtherExpensesGrp/TotalAmt02683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PATRICIA TOTOTZINTLE
IRS990/BooksInCareOfDetail/PhoneNum06516465553
IRS990/BooksInCareOfDetail/USAddress/AddressLine101821 UNIVERSITY AVE SUITE S-155
IRS990/BooksInCareOfDetail/USAddress/City0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047281
IRS990/CashNonInterestBearingGrp/EOYAmt054248
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025748
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043394
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236859
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01370
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06463
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020740
IRS990/ConferencesMeetingsGrp/TotalAmt028573
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04698
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02705065
IRS990/CYGrantsAndSimilarPaidAmt092174
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0802413
IRS990/CYOtherRevenueAmt0983
IRS990/CYProgramServiceRevenueAmt065892
IRS990/CYRevenuesLessExpensesAmt0156487
IRS990/CYSalariesCompEmpBnftPaidAmt01721022
IRS990/CYTotalExpensesAmt02615609
IRS990/CYTotalFundraisingExpenseAmt075173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02772096
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019500
IRS990/DeferredRevenueGrp/EOYAmt04829
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08546
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016329
IRS990/DepreciationDepletionGrp/TotalAmt024875
IRS990/Desc0FAMILY ADVOCACY -CASA DE ESPERANZA'S LATINA-BASED ADVOCACY IS BASED ON THE CONVICTION THAT EACH WOMAN WHO HAS EXPERIENCED DOMESTIC VIOLENCE KNOWS WHAT IS BEST FOR HER AND HER FAMILY; FAMILY ADVOCATES FOLLOW HER LEAD AND SUPPORT HER DECISIONS. CASA DE ESPERANZA WORKS WITH WOMEN AND CHILDREN WHO FIND SAFETY AT THE SHELTER, EL REFUGIO, AND WITH LATINAS LIVING IN THE COMMUNITY. THE 24/7 BILINGUAL CRISIS LINE PROVIDES SUPPORT AND INFORMATION TO THOUSANDS OF CALLERS EACH YEAR.DURING THIS PAST YEAR WE SERVED A TOTAL OF 233 WOMEN AND 417 CHILDREN ON AN ONGOING SUPPORT AND ADVOCACY BASIS. 32 WOMEN AND 46 CHILDREN STAYED AT THE REFUGIO, WITH THE AVERAGE STAY BEING 40 DAYS. 226 INDIVIDUALS WERE SERVED ON A WALK-IN BASIS AT THE HENNEPIN COUNTY DOMESTIC ABUSE SERVICE CENTER (DASC). WE ESTABLISHED A LATINO ADVISORY TEAM COMPRISED OF LATINO LAW ENFORCEMENT/CRIMINAL JUSTICE PROFESSIONALS TO DEVELOP STRATEGIES AND RECOMMENDATIONS THAT WILL ENHANCE SYSTEMS AND ADVOCACY RESPONSES TO LATINO DOMESTIC AND SEXUAL VIOLENCE VICTIMS IN THE COMMUNITY. WE BEGAN TO BUILD CONNECTIONS AND GATHER INFORMATION ABOUT TRAFFICKING AND LATINO COMMUNITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0811651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0262226
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0378
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09729
IRS990/FeesForServicesAccountingGrp/TotalAmt013126
IRS990/FeesForServicesOtherGrp/FundraisingAmt010879
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287340
IRS990/FeesForServicesOtherGrp/TotalAmt0330329
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87100
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA DAVILA-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DYANNE PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISOL MAULL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA MARRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALYN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVA LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA TOTOZINTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104220
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/TitleTxt0CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXEC OF RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01848230
IRS990/GrantAmt092174
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092174
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092174
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02776794
IRS990/GrossSalesOfInventoryAmt05681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0198
IRS990/InsuranceGrp/ManagementAndGeneralAmt03245
IRS990/InsuranceGrp/ProgramServicesAmt05190
IRS990/InsuranceGrp/TotalAmt08633
IRS990/InterestGrp/ManagementAndGeneralAmt03723
IRS990/InterestGrp/TotalAmt03723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035445
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076927
IRS990/LandBldgEquipCostOrOtherBssAmt0491684
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA DE ESPERANZA'S MISSION IS TO MOBILIZE LATINAS AND LATINO COMMUNITIES TO END DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095000
IRS990/NetAssetsOrFundBalancesBOYAmt0321252
IRS990/NetAssetsOrFundBalancesEOYAmt0477739
IRS990/NetIncomeOrLossGrp/ExclusionAmt0983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01288
IRS990/OccupancyGrp/ManagementAndGeneralAmt035534
IRS990/OccupancyGrp/ProgramServicesAmt049776
IRS990/OccupancyGrp/TotalAmt086598
IRS990/OfficeExpensesGrp/FundraisingAmt01681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019768
IRS990/OfficeExpensesGrp/ProgramServicesAmt040861
IRS990/OfficeExpensesGrp/TotalAmt062310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148702
IRS990/OtherExpensesGrp/Desc0HOUSING SERVICES - FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES & SU
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0338
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt028395
IRS990/OtherExpensesGrp/ProgramServicesAmt19191
IRS990/OtherExpensesGrp/ProgramServicesAmt21316
IRS990/OtherExpensesGrp/ProgramServicesAmt33635
IRS990/OtherExpensesGrp/TotalAmt028395
IRS990/OtherExpensesGrp/TotalAmt19191
IRS990/OtherExpensesGrp/TotalAmt24104
IRS990/OtherExpensesGrp/TotalAmt33795
IRS990/OtherLiabilitiesGrp/BOYAmt09389
IRS990/OtherLiabilitiesGrp/EOYAmt05920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020069
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228601
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016931
IRS990/PayrollTaxesGrp/ProgramServicesAmt085941
IRS990/PayrollTaxesGrp/TotalAmt0106860
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077825
IRS990/PrincipalOfficerNm0PATRICIA TOTOTZINTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120484
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL INITIATIVES -CASA DE ESPERANZA IS A NATIONAL LEADER IN IMPROVING SERVICES AND ACCESS FOR LATINO FAMILIES EXPERIENCING DOMESTIC VIOLENCE. THE ORGANIZATION'S NATIONAL LATIN@ NETWORK FOR HEALTHY FAMILIES AND COMMUNITIES OFFERS CONNECTIONS, RESOURCES, TRAINING AND TOLLS TO ORGANIZATIONS AND INDIVIDUALS SERVING LATINO COMMUNITIES. CASA DE ESPERANZA SUPPORTS THE NETWORK WITH:-THE NATIONAL LATIN@ RESEARCH CENTER ON FAMILY AND SOCIAL CHANGE, CENTERED IN ATLANTA, GA.-A PUBLIC POLICY INITIATIVE THAT TAKES RESEARCH FINDINGS AND LATINO VOICE TO LEGISLATIVE TABLES IN WASHINGTON, DC, THEN TRANSLATES AND DISSEMINATES POLICY DECISIONS FOR NETWORK MEMBERS AND LOCAL COMMUNITIES THROUGHOUT THE COUNTRY.-TRAINING AND TECHNICAL ASSISTANCE (TA) FUNDED BY THE OFFICE ON VIOLENCE AGAINST WOMEN, DEPARTMENT OF JUSTICE. CASA DE ESPERANZA PROVIDES TA NATIONALLY TO ORGANIZATIONS SERVING LATINO FAMILIES AND CULTURALLY SPECIFIC ORGANIZATIONS.THE NATIONAL LATIN@ NETWORK (NLN)FOR HEALTHY FAMILIES AND COMMUNITIES NOW HAS MORE THAN 1,650 MEMBERS. IN THE PAST YEAR 103 TRAINING EVENTS WERE PROVIDED INCLUDING WORKSHOPS, BLOG-TALK RADIO SEGMENTS, AUDIO CONFERENCE WORKSHOPS, AND NATIONAL CONFERENCES. 3,794 ATTENDEES WERE TRAINED, INCLUDING ATTORNEYS, DOMESTIC VIOLENCE SERVICE PROVIDERS, EDUCATORS, SEXUAL ASSAULT PROGRAM STAFF, AND CULTURALLY SPECIFIC COMMUNITY PROGRAM STAFF. 30 WEBINARS WERE PROVIDED IN ENGLISH AND IN SPANISH WITH 539 PEOPLE ATTENDING. IN ALL, THE NLN REACHED 405 ORGANIZATIONS FROM 44 STATES (PLUS DC AND PUERTO RICO).AS A MEMBER OF THE STEERING COMMITTEE FOR THE NATIONAL TASK FORCE TO END SEXUAL AND DOMESTIC VIOLENCE (NTF), CASA DE ESPERANZA HAS CONTINUED TO PLAY AN IMPORTANT ROLE IN EFFORTS TO RAISE AWARENESS ABOUT THE CHANGES IN THE VAWA REAUTHORIZATION LEGISLATION. WE HAVE ADVOCATED IMPROVING ACCESS TO SERVICES FOR INDIVIDUALS WITH LIMITED ENGLISH PROFICIENCY (LEP) AND ACCESS TO SERVICES CRITICAL FOR LIFE OR SAFETY FOR IMMIGRANT SURVIVORS THROUGH ADMINISTRATIVE ADVOCACY WITH HHSTHE ASSISTANT DIRECTOR OF RESEARCH HAS COORDINATED AN EVALUATION TOOLKIT WORKGROUP WHICH CONSISTS OF 5 COMMUNITY BASED ORGANIZATIONS AND WHO ARE ACTIVELY WORKING ON DEVELOPING AN EVALUATION TOOLKIT THAT WILL SERVE TO BUILD THE CAPACITY OF CULTURAL-SPECIFIC, COMMUNITY BASED ORGANIZATIONS IN OUR FIELD. THE NLN AND NATIONAL DV HOTLINE COLLABORATED ON ANOTHER NATIONAL SURVEY ON THE IMPACT OF IMMIGRATION AND LANGUAGE ACCESS ON LATINA SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01134157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061882
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT - CASA DE ESPERANZA BELIEVES THAT STRONG COMMUNITIES AND SOCIAL NETWORKS DECREASE DOMESTIC VIOLENCE. CULTIVATING LEADERSHIP, FACILITATING CONNNECTIONS AND RESOURCES, AND CHANGING ATTITUDES ABOUT VIOLENCE IN THE HOME ARE KEY ELEMENTS IN MOBILIZING COMMUNITIES TO PREVENT AND END DOMESTIC VIOLENCE. TWO NEIGHBORHOOD INFORMATION AND RESOURCE CENTERS - IN SAINT PAUL AND MINNEAPOLIS - PROVIDE ACCESS TO TECHNOLOGY AND INFORMATION THAT ARE CRITICAL TO LATINOS' DAILY LIVES. CASA DE ESPERANZA TRAINS PEER EDUCATORS - LATINA WOMEN AND YOUTH - TO OFFER COMMUNITY WORKSHOPS, TAKE LEADERSHIP IN THEIR COMMUNITIES, AND PROMOTE AND MODEL HEALTHY RELATIONSHIPS. CASA DE ESPERANZA ALSO PARTNERS WITH OTHER ORGANIZATIONS AND COMMUNITY LEADERS TO CREATE ACTION AGENDAS FOR ENGAGING COMMUNITY MEMBERS AND TO INFUSE INFORMATION, RESOURCES, AND SUPPORT INTO LATINO COMMUNITIES.SIX GROUPS OF COMMUNITY VOLUNTEERS, AMIG@S, WENT THROUGH OUR LEADERSHIP AND COMMUNITY ACTION PROJECT TRAININGS. OUR GOAL WAS TO HAVE 50 AMIG@S LAST YEAR AND WE ENDED WITH 74. OUR GIRLS' CAMP FOCUSED ON HEALTHY RELATIONSHIPS AND LEADERSHIP AND IT TOOK PLACE AT THE U OF MN CAMPUS IN MINNEAPOLIS. WE HELD OUR FIRST BOYS' SUMMER CAMP. IT TOOK PLACE AT MACALESTER COLLEGE IN ST. PAUL AND FOCUSED ON POSITIVE IDEAS OF LATINO IDENTITY, MASCULINITY, LEADERSHIP, AND ACCESS TO HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107941
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0727725
IRS990/PYOtherRevenueAmt016316
IRS990/PYProgramServiceRevenueAmt073905
IRS990/PYRevenuesLessExpensesAmt0-124837
IRS990/PYSalariesCompEmpBnftPaidAmt01796619
IRS990/PYTotalExpensesAmt02632285
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02507448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02705065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02343533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01825563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011432094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt011137928
IRS990ScheduleA/SubstantialContributorsTotAmt0294166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02705065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02343533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011432094
IRS990ScheduleA/TotalSupportAmt011433341
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0940
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt070195
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068723
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062817
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0272139
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0280780
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0281614
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0274892
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0251267
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01088553
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05639
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt011282
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02522
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02690
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt022133
IRS990ScheduleC/GrassrootsCeilingAmt0408209
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt070195
IRS990ScheduleC/LobbyingCeilingAmt01632830
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0280780
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02609970
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt04699
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02615609
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0940
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05639
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340959
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012352
IRS990ScheduleD/DonatedServicesUseFcltsAmt012352
IRS990ScheduleD/EquipmentGrp/BookValueAmt016055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125725
IRS990ScheduleD/ExpensesNotReportedAmt017050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02615609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt04698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt04698
IRS990ScheduleD/RevenueNotReportedAmt017050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.93$7.97$10.1$10.8$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.98$8.20$6.13$6.27$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.49$8.04$5.15$4.59$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.92$8.01$12.2$4.03$8.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.00$0.18$3.57$3.96$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.62$0.21$3.83$4.11$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.57$0.49$4.40$4.36$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.45$3.63$3.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.59$3.39$3.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.34$0.47$2.98$2.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.48$2.77$2.62$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.31$0.32$2.51$2.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.45$2.52
2011Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$2.18$2.03$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits