Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0479804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,122,993
Down $74,944 (-3.4%) from 2018
Net Assets
Down$2,062,207
Down $78,676 (-3.7%) from 2018
Liabilities
Up$60,786
Up $3,732 (+6.5%) from 2018
Revenue
Down$682,753
Down $245,298 (-26%) from 2018
Expenses
Down$745,757
Down $31,526 (-4.1%) from 2018
Net Income
Down-$63,004
Down $213,772 (-142%) from 2018
To operate for the sole benefit of casa esperanza, inc. By assisting it in carrying out its charitable purpose.
To operate for the sole benefit of casa esperanza, inc. By assisting it to carry out its charitable purpose. The organization manages an investment portfolio and a vehicle donation program and sponsors fundraising events in order to raise funds to support the mission of casa esperanza, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,385,938 | $1,388,176 | ▲ $2,238 |
| Savings and Temporary Cash Investments | $203,956 | $243,461 | ▲ $39,505 |
| Cash and Non-Interest-Bearing Accounts | $239,265 | $192,281 | ▼ $46,984 |
| Pledges and Grants Receivable | $125,250 | $100,250 | ▼ $25,000 |
| Inventories for Sale or Use | $29,300 | $40,550 | ▲ $11,250 |
| Investments Other Securities | $30,814 | $32,565 | ▲ $1,751 |
| Prepaid Expenses and Deferred Charges | $11,594 | $13,317 | ▲ $1,723 |
| Land, Buildings, and Equipment, Net | - | $1,380 | - |
| Total Assets | $2,197,937 | $2,122,993 | ▼ $74,944 |
| Other Assets Total | $171,820 | $111,013 | ▼ $60,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,807 | $43,468 | ▲ $4,661 |
| Other Liabilities | $18,247 | $17,318 | ▼ $929 |
| Total Liabilities | $57,054 | $60,786 | ▲ $3,732 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,830,446 | $1,808,041 | ▼ $22,405 |
| Permanently Rstr Net Assets | $168,205 | $168,205 | → $0 |
| Temporarily Rstr Net Assets | $142,232 | $85,961 | ▼ $56,271 |
| Total Net Assets Fund Balance | $2,140,883 | $2,062,207 | ▼ $78,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,197,937 | $2,122,993 | ▼ $74,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,366 | $4,366 |
| Other Land Buildings | $1,380 | - | $1,380 |
| Other Assets Org | $37,414 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $1,402,191 | - | ▲ $82,907 | $66,362 | $1,418,736 |
| 2017 | $1,376,318 | - | ▲ $106,511 | $80,638 | $1,402,191 |
| 2016 | $1,284,545 | - | ▲ $150,496 | $58,723 | $1,376,318 |
| 2015 | $1,340,187 | - | ▲ $3,877 | $59,519 | $1,284,545 |
| 2014 | $1,361,310 | $20,000 | ▲ $20,416 | $61,539 | $1,340,187 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chrisann Gray | Executive Di | PT | $41,922 | $47,573 | $89,495 |
| Name | Title |
|---|---|
| Michael Latting | Board Chair |
| Katrina Tracy | Past Chair T |
| Abdiel Ramirez | Director |
| Andrew Kamm | Director |
| Bryan Runyan | Director |
| Dean Cross | Director |
| Gabriel Castro | Director |
| Luis Armendariz | Director |
| Robert Martinez | Director |
| SEAN O'NEILL | Director |
| Yasmin Abdeljalil | Director |
| Yuriana Lancaster | Director |
| Richard Castillo | Member at La |
| Elizabeth Ashton | Secretary |
| Michael Moore | Treasurer |
| Derek Roland | Treasurer to |
| Julia Miera | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 606 | $443,875 | Resale Price |
| Other Non Cash Contri Table | 50 | $11,316 | Donor Value |
| Works of Art | 18 | $4,500 | Fair Market Value |
| Total Noncash Contributions | 674 | $459,691 | - |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $527,971 |
| Other Expenses | $411,851 |
| Salaries, Compensation, and Employee Benefits | $272,798 |
| Grants and Similar Amounts Paid | $61,108 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $83,389 | $107,286 | $190,675 |
| Grants to Domestic Orgs | $61,108 | - | - | $61,108 |
| Current Officers, Directors, Trustees, and Key Employees | - | $18,903 | $26,566 | $45,469 |
| Payroll Taxes | - | $7,883 | $11,704 | $19,587 |
| Office Expenses | - | $13,004 | $2,841 | $15,845 |
| Other Expenses | - | - | $13,645 | $13,645 |
| Other Employee Benefits | - | $1,329 | $10,473 | $11,802 |
| Fees for Service Investment Mgmnt Fees | - | $10,150 | - | $10,150 |
| Fees for Services Accounting | - | $7,972 | - | $7,972 |
| Insurance | - | $6,998 | - | $6,998 |
| Pension Plan Contributions | - | $2,103 | $3,162 | $5,265 |
| Travel | - | $1,959 | $946 | $2,905 |
| Fees for Services Other | - | $878 | $339 | $1,217 |
| All Other Expenses | - | $2,110 | $-5,867 | $-3,757 |
| Total Functional Expenses | $61,108 | $156,678 | $527,971 | $745,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,398,930 |
| Expenses Not Reported on Form 990 | $992,116 |
| Total Expenses per Form 990 | $745,757 |
| Expenses per Audited Statements | $406,814 |
| Expenses Not Reported on Financial Statements | $338,943 |
| Other Expense Adjustments | $338,943 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Casa Esperanza Inc | Albuquerque, NM | 501c3 | See Pt. Iv | $61,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,361 |
| Fundraising Direct Expenses | $38,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala for Hope | $69,733 | $50,586 | $4,514 | $46,072 |
| Casa Golf Tourn | $20,960 | $13,775 | $1,393 | $12,382 |
| Total Events | $90,693 | $64,361 | $38,525 | $25,836 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $16,872 |
| Other Liability | $446 |
“The executive committee consists of 6 board members who may act on behalf of the board.”
“Form 990 is provided to the finance & investment committee of the board for its review. Form 990 is then e-mailed to board members prior to a board meeting at which they can ask questions before form 990 is approved and filed.”
“Each member of the board of directors is required to sign conflict of interest forms every year. Potential conflicts are noted in the minutes and monitored throughout the year.”
“The executive committee of the board of directors annually reviews and approves the compensation of management and staff after performing research and comparative analysis.”
“The executive director recommends salaries for everyone other than herself. She does research through the association of fundraising professional annual report for salaries and by comparisons from information sought from other similar size organizations. Then she includes the selected salaries in the fiscal year personnel budget presented for approval to the executive committee. After this committee approves, the personnel budget goes to the full board for approval as one lump sum without the individual employee details.”
“The organization posts its latest audited financial statements and 990's on its website. The organization's 501(c)(3) determination letters, conflict of interest policy and governing documents are provided on request. It also provides its financial, gift, and investment policies on request. In addition, the organization has an electronic copy of these documents at guest services so that they can be e-mailed or printed and sent by u.s. Mail to those who request them. This process is consistent with prior years.”
“The board of directors assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The earnings from all permanent endowment funds are used in assisting casa esperanza, inc. To carry out its charitable purpose. The temporarily restricted endowment funds are also used in assisting casa esperanza, inc. To carry out its charitable purpose.”
“Casa esperanza endowment foundation is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. The organization is a nonprofit charitable corporation and has been recognized as tax-exempt under section 501(c)(3) of the internal revenue code. The organization has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that the activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions that require disclosure or recognition in the combined financial statements. There were no interest or penalties recorded as of june 30, 2019 and 2018, respectively.”
“Eliminate other entity net revenues in consolidated financ 1,649,793 cost of vehicle donation sales reclassification -314,826 loss on abandoned asset -24,117”
“Fundraising event expenses reclassification -38,525”
“Eliminate other entity net expenses in consolidated financ 953,591 fundraising event expense reclassification 38,525”
“Cost of vehicle donation sales reclassification 314,826 loss on abandoned asset 24,117”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43468 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT TO CARRY OUT ITS CHARITABLE PURPOSE. THE ORGANIZATION MANAGES AN INVESTMENT PORTFOLIO AND A VEHICLE DONATION PROGRAM AND SPONSORS FUNDRAISING EVENTS IN ORDER TO RAISE FUNDS TO SUPPORT THE MISSION OF CASA ESPERANZA, INC. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 503602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -5867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -3757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DESIREE MCBRAYER FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052462710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1005 YALE BLVD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 871063825 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239265 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45469 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26332 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103959 |
| IRS990/CYOtherExpensesAmt | 0 | 411851 |
| IRS990/CYOtherRevenueAmt | 0 | 48860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272798 |
| IRS990/CYTotalExpensesAmt | 0 | 745757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 527971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GENERATED 61,108 FOR THE SUPPORT AND BENEFIT OF CASA ESPERANZA, INC. TO ASSIST IT IN CARRYING OUT ITS EXEMPT PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 61108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7972 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 339 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1217 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GABRIEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABDIEL RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YURIANA LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUIS ARMENDARIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YASMIN ABDELJALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW KAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEREK ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIA MIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL LATTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATRINA TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISANN GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 41922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 39750 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER TO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26332 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64361 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 61108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61108 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111232 |
| IRS990/GrossReceiptsAmt | 0 | 783919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6998 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30814 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32565 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1385938 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1388176 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5746 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62641 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE FOR THE SOLE BENEFIT OF CASA ESPERANZA, INC. BY ASSISTING IT IN CARRYING OUT ITS CHARITABLE PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2140883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2062207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48591 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15672 |
| IRS990/NoncashContributionsAmt | 0 | 459691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13004 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 171820 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111013 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11802 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF VEHICLE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON ABANDONED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | UBI EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 314826 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 17933 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 441100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 441100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE PROGRAM TAXABLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | 2016 TAX REFUND VEHICLE PROG. |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 22476 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 521 |
| IRS990/OtherRevenueTotalAmt | 0 | 23024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190675 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11704 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19587 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3162 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5265 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 168205 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 168205 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13317 |
| IRS990/PrincipalOfficerNm | 0 | CHRISANN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 832572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71326 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61146 |
| IRS990/PYOtherExpensesAmt | 0 | 456225 |
| IRS990/PYOtherRevenueAmt | 0 | 34333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 150768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 249732 |
| IRS990/PYTotalExpensesAmt | 0 | 777283 |
| IRS990/PYTotalRevenueAmt | 0 | 928051 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243461 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.