Civic Intelligence

Casa Alma

990EZ • Fiscal year 2021 • EIN 80-0427266

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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911 Nassau StCharlottesville, VA 22902

(434) 293-3133

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Down

$237,951

Down $149,085 (-39%) from 2016

Net Assets

Down

$237,951

Down $149,085 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$156,447

Down $278,350 (-64%) from 2016

Expenses

Down

$35,654

Down $33,931 (-49%) from 2016

Net Income

Down

$120,793

Down $244,419 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $21,825Liabilities 2015: $02015Assets 2016: $387,036Liabilities 2016: $0Net Assets 2016: $387,0362016Assets 2021: $237,951Net Assets 2021: $237,9512021Assets 2022: $276,822Net Assets 2022: $276,8222022Assets 2023: $272,414Liabilities 2023: $0Net Assets 2023: $272,4142023Assets 2024: $256,889Liabilities 2024: $2,000Net Assets 2024: $254,8892024

Highlighted filing

2021

Assets$237,951
Liabilities-
Net Assets$237,951

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $116,780Expenses 2015: $120,988Net Income 2015: -$4,2082015Revenue 2016: $434,797Expenses 2016: $69,585Net Income 2016: $365,2122016Revenue 2021: $156,447Expenses 2021: $35,654Net Income 2021: $120,7932021Revenue 2022: $144,028Expenses 2022: $105,157Net Income 2022: $38,8712022Revenue 2023: $54,373Expenses 2023: $58,781Net Income 2023: -$4,4082023Revenue 2024: $59,689Expenses 2024: $77,214Net Income 2024: -$17,5252024

Highlighted filing

2021

Revenue$156,447
Expenses$35,654
Net Income$120,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$156,447
Mission and Program Overview

Mission

Casa alma is a catholic worker community and all-volunteer non-profit located on .6 acres in a diverse neighborhood in the city of charlottesville. We host a community house for resident volunteers and two houses of hospitality for homeless and low-income families.

Program Services

DescriptionGrantsExpenses
- PROVIDED HOSPITALITY (HOUSING AND COMMUNITY SUPPORT), UTILITY ASSISTANCE, AND FOOD TO A FAMILY OF FOUR WHO WOULD OTHERWISE HAVE BEEN HOMELESS. - ACQUIRED CARLTON HOUSE (A TEN-UNIT GROUP LIVING HOME) AND PROVIDED AFFORDABLE HOUSING AND RENT RELIEF TO NINE LOW-INCOME SINGLE ADULTS. - PROVIDED HOUSING FOR TWO LOW-INCOME RESIDENT VOLUNTEERS WHO ASSISTED IN THE MANAGEMENT OF OUR URBAN HOMESTEAD.-$34,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SNYDER BROWNExecutive DiPT$0--
STEPHEN BROWNOfficerPT$0--
OWEN BRENNANTreasurer-$0--
REBECCA STANGLDirector-$0--
SARAH MALPASSDirector-$0--
CHRISTINE HITCHINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casa Alma
EIN
80-0427266
Phone
4342933133
Address
911 NASSAU ST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Laura Snyder Brown
Title
Executive Director
Phone
4342933133
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses books & subscriptions 500 office supplies 146 telephone & internet 1,624 website 58 travel reimbursement 5 classes & conferences 958 insurance prop./liability 2,040 909 bike shed 2,059 909 nassau projects 4,036 carlton house lc 108 household supplies 920 repair & maintenance 6,120 animal: feed & supplies 1,857 animal: housing 269 animal: vet care 183 gardens & landscaping 1,261 gatherings & events 532 guest support 1,171 shared pantry 3,175 property tax/storm runoff 5,273 registration fees 25 total 32,320

Form 990-ez, Part III

Casa alma is a catholic worker community and all-volunteer non-profit located on .6 acres in a diverse neighborhood in the city of charlottesville. We host a community house for resident volunteers and two houses of hospitality for homeless and low-income families.

Form 990-ez, Part III, Line 28

- provided hospitality (housing and community support), utility assistance, and food to a family of four who would otherwise have been homeless. - acquired carlton house (a ten-unit group living home) and provided affordable housing and rent relief to nine low-income single adults. - provided housing for two low-income resident volunteers who assisted in the management of our urban homestead.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE HITCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt032320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOKS & SUBSCRIPTIONS 500 OFFICE SUPPLIES 146 TELEPHONE & INTERNET 1,624 WEBSITE 58 TRAVEL REIMBURSEMENT 5 CLASSES & CONFERENCES 958 INSURANCE PROP./LIABILITY 2,040 909 BIKE SHED 2,059 909 NASSAU PROJECTS 4,036 CARLTON HOUSE LC 108 HOUSEHOLD SUPPLIES 920 REPAIR & MAINTENANCE 6,120 ANIMAL: FEED & SUPPLIES 1,857 ANIMAL: HOUSING 269 ANIMAL: VET CARE 183 GARDENS & LANDSCAPING 1,261 GATHERINGS & EVENTS 532 GUEST SUPPORT 1,171 SHARED PANTRY 3,175 PROPERTY TAX/STORM RUNOFF 5,273 REGISTRATION FEES 25 TOTAL 32,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA ALMA IS A CATHOLIC WORKER COMMUNITY AND ALL-VOLUNTEER NON-PROFIT LOCATED ON .6 ACRES IN A DIVERSE NEIGHBORHOOD IN THE CITY OF CHARLOTTESVILLE. WE HOST A COMMUNITY HOUSE FOR RESIDENT VOLUNTEERS AND TWO HOUSES OF HOSPITALITY FOR HOMELESS AND LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- PROVIDED HOSPITALITY (HOUSING AND COMMUNITY SUPPORT), UTILITY ASSISTANCE, AND FOOD TO A FAMILY OF FOUR WHO WOULD OTHERWISE HAVE BEEN HOMELESS. - ACQUIRED CARLTON HOUSE (A TEN-UNIT GROUP LIVING HOME) AND PROVIDED AFFORDABLE HOUSING AND RENT RELIEF TO NINE LOW-INCOME SINGLE ADULTS. - PROVIDED HOUSING FOR TWO LOW-INCOME RESIDENT VOLUNTEERS WHO ASSISTED IN THE MANAGEMENT OF OUR URBAN HOMESTEAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SNYDER BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342933133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASA ALMA
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0800427266
ReturnHeader/Filer/PhoneNum04342933133
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 NASSAU ST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02022-06-28T08:41:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA SNYDER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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