Civic Intelligence

Casa Guadalupana

990EZ • Fiscal year 2022 • EIN 45-0511644

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 13, 2022

Organization ProfileN A
PO Box 7244St Paul, MN 55107

(651) 455-6150

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$62,074

Up $15,601 (+34%) from 2021

Net Assets

Up

$61,209

Up $18,213 (+42%) from 2021

Liabilities

Down

$865

Down $2,612 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$78,837

Up $35,054 (+80%) from 2021

Expenses

Up

$60,624

Up $14,524 (+32%) from 2021

Net Income

Up

$18,213

Up $20,530 (+886%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $40,920Net Assets 2011: $40,9202011Assets 2012: $59,514Liabilities 2012: $700Net Assets 2012: $58,8142012Assets 2013: $35,593Liabilities 2013: $0Net Assets 2013: $35,5932013Assets 2014: $28,697Liabilities 2014: $0Net Assets 2014: $28,6972014Assets 2015: $12,998Liabilities 2015: $0Net Assets 2015: $12,9982015Assets 2016: $21,975Liabilities 2016: $3,317Net Assets 2016: $18,6582016Assets 2017: $19,355Liabilities 2017: $02017Assets 2018: $24,731Liabilities 2018: $02018Assets 2020: $46,111Liabilities 2020: $7982020Assets 2021: $46,473Liabilities 2021: $3,477Net Assets 2021: $42,9962021Assets 2022: $62,074Liabilities 2022: $865Net Assets 2022: $61,2092022Assets 2023: $141,007Liabilities 2023: $0Net Assets 2023: $141,0072023Assets 2024: $184,221Liabilities 2024: $0Net Assets 2024: $184,2212024Assets 2025: $243,787Liabilities 2025: $853Net Assets 2025: $242,9342025

Highlighted filing

2022

Assets$62,074
Liabilities$865
Net Assets$61,209
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,097Expenses 2011: $62,132Net Income 2011: $1,9652011Revenue 2012: $64,691Expenses 2012: $46,797Net Income 2012: $17,8942012Revenue 2013: $25,265Expenses 2013: $37,967Net Income 2013: -$12,7022013Revenue 2014: $36,045Expenses 2014: $42,941Net Income 2014: -$6,8962014Revenue 2015: $15,031Expenses 2015: $30,730Net Income 2015: -$15,6992015Revenue 2016: $37,364Expenses 2016: $31,704Net Income 2016: $5,6602016Revenue 2017: $25,312Expenses 2017: $24,615Net Income 2017: $6972017Revenue 2018: $26,796Expenses 2018: $21,420Net Income 2018: $5,3762018Revenue 2020: $81,709Expenses 2020: $45,041Net Income 2020: $36,6682020Revenue 2021: $43,783Expenses 2021: $46,100Net Income 2021: -$2,3172021Revenue 2022: $78,837Expenses 2022: $60,624Net Income 2022: $18,2132022Revenue 2023: $113,350Expenses 2023: $33,552Net Income 2023: $79,7982023Revenue 2024: $104,378Expenses 2024: $61,164Net Income 2024: $43,2142024Revenue 2025: $110,729Expenses 2025: $79,510Net Income 2025: $31,2192025

Highlighted filing

2022

Revenue$78,837
Expenses$60,624
Net Income$18,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$78,837
Mission and Program Overview

Mission

To provide emergency and transitional shelter to immigrants and their families in crisis who are temporarily unable to meet their basic needs. To provide food, clothing, personal necessities, and resource referrals to referred families from the community who are on the brink of homelessness to help them avoid needing emergency shelter via our outreach program.

Since1999,CASAhasservedtheimmigrantandhomelesscommunitiesthroughacombinationofvolunteer-drivenprogramingandpartneringwithlocalsocialserviceorganizations.WeprovidedroomandboardtoLatinaandbetween2014and2018nonLatinawomenandfamilieswhoarehomeless,incrisisortemporarilyunabletomeettheirmostbasichumanneeds.BeginninginJanuary,2019,followingthelossoffundingforprovidinghousingforhomelesswomenandchildren,weinitiatedaprogramtoprovidehousingandothersupportstopersonsseekingasylumintheUS.WeareguidedbytheprinciplesoftheCatholicWorkerHousetoassistthosewhoaremarginalizedbylanguage,immigrationorotherbarriers;toempowerthemandhelpdiscovernewwaystostabilizetheirindividualsituation.

Program Services

DescriptionGrantsExpenses
FROM2015TOEARLY2018CASAPARTNEREDWITHTHESTPAULCOUCILOFCHURCHESNOWINTERFAITHACTIONANDTHEFAMILYPLACETOPROVIDEHOMELESSFAMILIESTEMPORARYHOUSING,EDUCATIONALPROGRAMMINGANDOTHERSERVICESFOCUSEDONGAININGPERMANENTHOUSINGANDENHANCINGEMPLOYMENTOPPORTUNITIES.THEMODELWASEFFECTIVEANDALLOWEDOVER80FAMILIESTOMOVEINTOTHEIROWNHOUSING.UNFORTUNATELY,THEEFFORTWASNOTFINANCIALLYSUSTAINABLEANDTHEPARTNERSHIPENDED.ASTHEPARTNERSHIPWOUNDDOWN,THEBOARDWASINTRODUCEDTOTHEDIFFICULTIESINHERENTINTHEASYLUMPROCESS.MORESPECIFICALLYTHATTHEPROCESSWASLENGTHYANDTHATFAMILIESANDINDIVIDUALSCOULDSPENDYEARSLIVINGINUNCERTAINTY.THENEEDFORSAFEANDAFFORDABLEHOUSINGBECAMEAPPARENT.FOLLOWINGAPERIODOFDISCERNMENTANDCOMPLETIONOFRENOVATIONSTOTHEHOME,ALLOWEDBYAGRANTRECEIVEDFROMTHECITYOFSTPAULIN2017,CASALAUNCHEDANEFFORTTOPROVIDETEMPORARYHOUSINGFORREFUGEE IMMIGRANTINDIVIDUALSANDFAMILIESWHOHAVEAPPLIEDFORASYLUMANDAREWORKINGTHROUGHTTHEASYLUMPROCESS.INJANUARY,2019WEBEGANWORKINGWITHTHEINTERNATIONALINSTITUTEANDTHEADVOCATESFORHUMANRIGHTS.CURRENTLY,WEAREPROVIDINGHOUSINGTOSIXADULTSANDASEVENMONTHOLDINFANT.OVERTHEPASTFEWMONTHS,FIVERESIDENTSHAVERECEIVEDWORKPERMITS,ACHIEVEDFINANCIALSTABILITYANDMOVEDINTOTHEIROWNAPARTMENTS.WEBELIEVETHEIRDECISIONSARECONSISTENTWITHOURMISSION.ALSO,ONEOFOURRESIDENTSHASGRADUATEDWITHADEGREEFROMTHEUNIVERSITYOFMINNESOTAANDANOTHERISINHISSECONDYEARATINVERHILLSCOMMUNITY$6,100$29,005
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALEYChair-$0--
Robert DeNardoTreasurer-$0--
REV COLLEEN WOODLEYDirector-$0--
ROBERT WEDLDirector-$0--
EMANUEL NGABRIEDirector-$0--
REV STEPHEN ADRIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Guadalupana
EIN
45-0511644
In Care Of
% Robert DeNardo
Address
PO BOX 7244, ST PAUL, MN 55107

Signing Officer

Name
Robert DeNardo
Title
Treasurer
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Roszak
Phone
6514556150
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| IRS LOAN FORGIVEN PROGRAM PPP LOAN, $5999|”

Part I, line 16

“| Other Expenses:, Amount:| PHONE, $1677| DIRECTORS AND OFFICERS INSURANCE, $867| WEB SITE, $216| DEPRECIATION, $1374| FOOD AND HOUSEHOLD SUPPLIES, $2800| HOUSEHOLD SUPPLIES, $640| LIABILITY INSURANCE, $771| APPLIANCE INSURANCE, $798| MISCELLANEOUS, $38| EDUCATION GRANT, $5000| CHILD CARE GRANT, $1100|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| FIXED ASSETS LESS ACCUMULATED DEPRECIATION, $2359, $986|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| NOTE PAYABLE US TREASURY, $2612, $0| PAYROLL WITHHELD LIABILITY, $865, $865|”

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| IRS LOAN FORGIVEN PROGRAM PPP LOAN, $5999|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| PHONE, $1677| DIRECTORS AND OFFICERS INSURANCE, $867| WEB SITE, $216| DEPRECIATION, $1374| FOOD AND HOUSEHOLD SUPPLIES, $2800| HOUSEHOLD SUPPLIES, $640| LIABILITY INSURANCE, $771| APPLIANCE INSURANCE, $798| MISCELLANEOUS, $38| EDUCATION GRANT, $5000| CHILD CARE GRANT, $1100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| FIXED ASSETS LESS ACCUMULATED DEPRECIATION, $2359, $986|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| NOTE PAYABLE US TREASURY, $2612, $0| PAYROLL WITHHELD LIABILITY, $865, $865|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert DeNardo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA GUADALUPANA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0450511644
ReturnHeader/Filer/ForeignPhoneNum06512338743
ReturnHeader/Filer/InCareOfNm0% Robert DeNardo
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7244
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06514556150
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Roszak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T02:54:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,074
Liabilities
$865
Net assets
$61,209
Revenue
$78,837
Expenses
$60,624
Net income
$18,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.11$0.80$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.04$0.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.13$0.34$0.80
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.79$0.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$0.46$0.01$0.82$0.45$0.37
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.27$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.25$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.31$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.65$0.47$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.64$0.62$0.02