Civic Intelligence

Casa Esperanza Transitional Home for Women

990 • Fiscal year 2023 • EIN 47-4019231

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileWWW.ESPERANZABAKERSFIELD.ORG
5501 Stockdale Highway 13104Bakersfield, CA 93389

(661) 477-5303

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,989,575

Up $735,526 (+59%) from 2022

Net Assets

Up

$1,981,379

Up $730,226 (+58%) from 2022

Liabilities

Up

$8,196

Up $5,300 (+183%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$963,597

Up $428,119 (+80%) from 2022

Expenses

Up

$234,337

Up $215,135 (+1120%) from 2022

Net Income

Up

$729,260

Up $212,984 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $184,447Liabilities 2019: $02019Assets 2020: $541,589Liabilities 2020: $861Net Assets 2020: $540,7282020Assets 2021: $736,682Liabilities 2021: $4,173Net Assets 2021: $732,5092021Assets 2022: $1,254,049Liabilities 2022: $2,896Net Assets 2022: $1,251,1532022Assets 2023: $1,989,575Liabilities 2023: $8,196Net Assets 2023: $1,981,3792023Assets 2024: $2,623,131Liabilities 2024: $199,645Net Assets 2024: $2,423,4862024

Highlighted filing

2023

Assets$1,989,575
Liabilities$8,196
Net Assets$1,981,379
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0Revenue 2019: $117,550Expenses 2019: $23,707Net Income 2019: $93,8432019Revenue 2020: $364,216Expenses 2020: $7,935Net Income 2020: $356,2812020Revenue 2021: $212,249Expenses 2021: $23,964Net Income 2021: $188,2852021Revenue 2022: $535,478Expenses 2022: $19,202Net Income 2022: $516,2762022Revenue 2023: $963,597Expenses 2023: $234,337Net Income 2023: $729,2602023Revenue 2024: $856,877Expenses 2024: $418,940Net Income 2024: $437,9372024

Highlighted filing

2023

Revenue$963,597
Expenses$234,337
Net Income$729,260
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$998,775
Mission and Program Overview

Mission

To provide homeless women and children in the bakersfield area with innovative and holistic services in a sustainable model that supports their transition to permanaent housing and stable employment.

To provide homeless women and children in the bakersfield area with innovative and holistic services in a sustainable model that support their transition to permanent housing and stable employment. The organization is in the process of establishing a home for women and children transitioning out of homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,672$1,109,004▲ $572,332
Cash and Non-Interest-Bearing Accounts$210,438$648,077▲ $437,639
Investments Other Securities$505,439$158,867▼ $346,572
Accounts Receivable$1,500$67,634▲ $66,134
Total Assets$1,254,049$1,989,575▲ $735,526
Other Assets Total$0$5,993▲ $5,993
Liabilities
Accounts Payable and Accrued Expenses$1,396$4,615▲ $3,219
Deferred Revenue$1,500$3,250▲ $1,750
Other Liabilities$0$331▲ $331
Total Liabilities$2,896$8,196▲ $5,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,153$1,981,379▲ $730,226
Total Net Assets Fund Balance$1,251,153$1,981,379▲ $730,226
Total Liabilities and Net Assets / Fund Balance$1,254,049$1,989,575▲ $735,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,546$9,078$682,624
Other Land Buildings$435,458$6,934$442,392
Other Securities$158,867--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Julie CesareChair
Coleen PetersDirector
Dave PackerDirector
Dianna PratherDirector
Gianna LutjeDirector
Greg DewittDirector
Kathy FennDirector
Sister Marie Francis SchroepferDirector
Lisa KingCFO
Lauraine CookSecretary
Lisa Elzy WatsonVP Program
Revenue and Support

Revenue Composition

Contributions and Grants
$922,256
Program Service Revenue
$0
Investment Income
$9,905
Other Revenue
$31,436
All Other Contributions
$826,261
Change in Net Assets
$729,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table9$75,589
Total Noncash Contributions9$75,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,337
Total Fundraising Expense$5,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,769-$5,783$17,552
Depreciation Depletion$16,012--$16,012
Other Expenses$11,489$10,105-$10,105
Office Expenses-$7,384-$7,384
Occupancy$7,240--$7,240
Fees for Services Other-$6,790-$6,790
Fees for Services Accounting-$4,183-$4,183
Fees for Services Legal-$604-$604
Total Functional Expenses$176,315$52,239$5,783$234,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,181
Fundraising Direct Expenses$35,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts of Hope$160,176$64,181$7,484$56,697
Total Events$160,176$64,181$35,178$29,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$481
Credit Cards$-150
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
No
Other officer compensation reviewed
No
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 11B

“Tax return prepared by cpa is approved by the board president and provided to the board prior to filing.”

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

“All board members are required to complete a form annually to disclose any conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request or for view at esperanzabakersfield.org”

Filing and Contact Details

Filer

Filer Name
Casa Esperanza
EIN
47-4019231
Phone
6614775303
Address
5501 STOCKDALE HIGHWAY 13104, BAKERSFIELD, CA 93389

Signing Officer

Name
Lisa King
Title
CFO
Phone
6614775303
Signed
2023-11-15

Organization Details

Principal Officer
Julie Cesare
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
61

Preparer

Firm
Barbich Hooper King Dill Hoffman
Address
5001 E COMMERCENTER DR STE 350, BAKERSFIELD, CA 93309
Preparer
Jane a Parsons
Phone
6616311171
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02101427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101427
IRS990ScheduleA/TotalSupportAmt02189782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt045592
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074595
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/BookValueAmt0673546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0682624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0435458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0442392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0158867
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109004
IRS990ScheduleD/TotalBookValueSecuritiesAmt0158867
IRS990ScheduleD/TotalLiabilityAmt0331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05516
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONSTRUCTION SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PREPARED BY CPA IS APPROVED BY THE BOARD PRESIDENT AND PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST OR FOR VIEW AT ESPERANZABAKERSFIELD.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01254049
IRS990/TotalAssetsEOYAmt01989575
IRS990/TotalAssetsGrp/BOYAmt01254049
IRS990/TotalAssetsGrp/EOYAmt01989575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0922256
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02896
IRS990/TotalLiabilitiesEOYAmt08196
IRS990/TotalLiabilitiesGrp/BOYAmt02896
IRS990/TotalLiabilitiesGrp/EOYAmt08196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01254049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01989575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,575
Liabilities
$8,196
Net assets
$1,981,379
Revenue
$963,597
Expenses
$234,337
Net income
$729,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$0.86$0.42$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$0.96$0.23$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.54$0.02$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.21$0.02$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.36$0.01$0.36
2019Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.02$0.09