Civic Intelligence

Casa Teresa Inc.

990 • Fiscal year 2015 • EIN 95-3251986

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.CASATERESA.COM

View Organization Page

PO Box 429Orange, CA 92856

(714) 538-4860

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$175,143

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,047,030

Down $506,900 (-11%) from 2014

Net Assets

Down

$1,594,301

Down $1,326,788 (-45%) from 2014

Liabilities

Up

$2,452,729

Up $819,888 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$2,026,440

Down $547,124 (-21%) from 2014

Expenses

Down

$2,570,481

Down $8,916 (-0.3%) from 2014

Net Income

Down

-$544,041

Down $538,208 (-9227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,317,285Liabilities 2011: $339,782Net Assets 2011: $1,977,5032011Assets 2012: $2,445,191Liabilities 2012: $289,557Net Assets 2012: $2,155,6342012Assets 2013: $4,564,973Liabilities 2013: $1,677,306Net Assets 2013: $2,887,6672013Assets 2014: $4,553,930Liabilities 2014: $1,632,841Net Assets 2014: $2,921,0892014Assets 2015: $4,047,030Liabilities 2015: $2,452,729Net Assets 2015: $1,594,3012015Assets 2016: $3,657,062Liabilities 2016: $2,559,797Net Assets 2016: $1,097,2652016Assets 2017: $3,525,169Liabilities 2017: $2,784,942Net Assets 2017: $740,2272017Assets 2018: $3,642,220Liabilities 2018: $2,777,187Net Assets 2018: $865,0332018Assets 2019: $2,546,782Liabilities 2019: $1,166,368Net Assets 2019: $1,380,4142019Assets 2020: $4,683,025Liabilities 2020: $1,402,325Net Assets 2020: $3,280,7002020Assets 2021: $5,676,084Liabilities 2021: $1,027,084Net Assets 2021: $4,649,0002021Assets 2022: $6,058,856Liabilities 2022: $1,377,726Net Assets 2022: $4,681,1302022Assets 2023: $6,273,713Liabilities 2023: $1,339,357Net Assets 2023: $4,934,3562023Assets 2024: $6,917,892Liabilities 2024: $1,305,920Net Assets 2024: $5,611,9722024Assets 2025: $6,798,117Liabilities 2025: $1,237,607Net Assets 2025: $5,560,5102025

Highlighted filing

2015

Assets$4,047,030
Liabilities$2,452,729
Net Assets$1,594,301
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,898,206Expenses 2011: $1,598,422Net Income 2011: $299,7842011Expenses 2012: $1,710,7912012Expenses 2013: $2,212,2362013Revenue 2014: $2,573,564Expenses 2014: $2,579,397Net Income 2014: -$5,8332014Revenue 2015: $2,026,440Expenses 2015: $2,570,481Net Income 2015: -$544,0412015Revenue 2016: $2,061,916Expenses 2016: $2,529,485Net Income 2016: -$467,5692016Revenue 2017: $2,171,712Expenses 2017: $2,588,883Net Income 2017: -$417,1712017Revenue 2018: $2,631,466Expenses 2018: $2,470,829Net Income 2018: $160,6372018Revenue 2019: $2,991,307Expenses 2019: $2,428,057Net Income 2019: $563,2502019Revenue 2020: $4,690,375Expenses 2020: $2,653,944Net Income 2020: $2,036,4312020Revenue 2021: $3,899,469Expenses 2021: $2,589,605Net Income 2021: $1,309,8642021Revenue 2022: $3,693,535Expenses 2022: $2,905,667Net Income 2022: $787,8682022Revenue 2023: $3,212,723Expenses 2023: $3,160,071Net Income 2023: $52,6522023Revenue 2024: $4,068,469Expenses 2024: $3,448,715Net Income 2024: $619,7542024Revenue 2025: $3,224,456Expenses 2025: $3,479,744Net Income 2025: -$255,2882025

Highlighted filing

2015

Revenue$2,026,440
Expenses$2,570,481
Net Income-$544,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,360,458
Mission and Program Overview

Mission

To provide a temporary home and on-going support for pregnant women, and women with newborns over the age of 18 who are alone. Counseling and educational programs prepare these women to make loving and informed decisions for themselves and their babies.

Provides assistance to pregnant women and new mothers age 18 and older who are alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,849,776$2,750,843▼ $98,933
Investments in Publicly Traded Securities$479,969$468,236▼ $11,733
Pledges and Grants Receivable$347,431$337,175▼ $10,256
Cash and Non-Interest-Bearing Accounts$230,805$87,383▼ $143,422
Accounts Receivable$4,965$63,028▲ $58,063
Prepaid Expenses and Deferred Charges$15,609$38,640▲ $23,031
Savings and Temporary Cash Investments$187,485$381▼ $187,104
Total Assets$4,553,930$4,047,030▼ $506,900
Other Assets Total$437,890$301,344▼ $136,546
Liabilities
Deferred Revenue$623,286$1,308,030▲ $684,744
Mortgage Notes Payable Secured by Investment Property$877,141$862,734▼ $14,407
Accounts Payable and Accrued Expenses$132,414$166,965▲ $34,551
Other Liabilities$0$115,000▲ $115,000
Total Liabilities$1,632,841$2,452,729▲ $819,888
Net Assets / Fund Balance
Unrestricted Net Assets$2,305,249$1,292,165▼ $1,013,084
Temporarily Rstr Net Assets$615,840$302,136▼ $313,704
Total Net Assets Fund Balance$2,921,089$1,594,301▼ $1,326,788
Total Liabilities and Net Assets / Fund Balance$4,553,930$4,047,030▼ $506,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,952$1,343,958$3,515,910
Land$404,892-$404,892
Equipment$46,804$144,941$191,745
Other Land Buildings$127,195$60,696$187,891
Other Assets Org$101,344--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey ProctorExecutive Director Thru 4/7/15FT$124,127$51,016$175,143
Terri AndersonCFOFT$99,756$12,922$112,678
Dr James M PughProgram DirectorPT$106,057-$106,057

Board Members and Trustees

NameTitle
Regina HunsakerChair
Steve MuzzyVice Chair
Barbara RoppoloDirector
Dominic J Di NotoDirector
Donald J KeenaDirector
Ethan MorganDirector
Helen CloseDirector
James LesterDirector
Joseph CornynDirector
Kathleen BoyleDirector
Kathleen FallonDirector
Kent HaydenDirector
Mark MurrellDirector
Rick PtakDirector
Rosemary EgkanDirector
Sally SullivanDirector
Troy AbercrombieDirector
Daniel DieselSecretary
Mike BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668,696
Program Service Revenue
$132,186
Investment Income
$22,402
Other Revenue
$203,156
All Other Contributions
$1,047,860
Change in Net Assets
$-544,041

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,989Average Cost & Usage
Other Non Cash Contri Table3$4,800Sale at Auction
Total Noncash Contributions4$28,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,568
Total Revenue per Audited Statements
$2,024,872
Total Revenue per Form 990
$2,026,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,738
Other Expenses$761,679
Total Fundraising Expense$201,115
Professional Fundraising Fees$54,423
Grants and Similar Amounts Paid$42,641

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,284$89,650$37,694$1,129,628
Current Officers, Directors, Trustees, and Key Employees$140,609$83,094$60,798$284,501
Depreciation Depletion$223,263$2,688$2,688$228,639
Other Employee Benefits$149,539$22,602$12,887$185,028
Occupancy$159,279$3,275$2,792$165,346
Payroll Taxes$90,988$13,752$7,841$112,581
Fees for Services Professional Fundraising--$54,423$54,423
Fees for Services Other$53,588--$53,588
Interest$43,570$1,562-$45,132
Grants to Domestic Individuals$42,641--$42,641
Office Expenses$26,708$6,955$7,114$40,777
Insurance$37,603$329$329$38,261
Fees for Services Accounting-$27,655-$27,655
Travel$19,880-$513$20,393
Advertising--$12,034$12,034
All Other Expenses$7,113$810$181$8,104
Other Expenses$3,060$3,519$455$7,034
Fees for Services Legal-$367-$367
Total Functional Expenses$2,110,808$258,558$201,115$2,570,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,594,481
Expenses per Audited Statements$2,570,481
Total Expenses per Form 990$2,570,481
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,135
Fundraising Direct Expenses$146,896
Professional Fundraising Fees$54,423

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother of the Year$222,700$88,734$29,881$58,853
Golf Tournament$130,808$43,938$13,588$30,350
Total Events$569,971$349,135$146,896$202,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$115,000
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

“The form 990 is made available to the entire board and it is reviewed by the finance committee chairperson.”

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

“The policy is distributed on an annual basis and it is required that employees sign a statement to the effect that they are not knowingly engaging in any activities that would be in violation of our conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The rebuttable presumption of reasonableness procedure is used in determining and approving compensation and benefit payments to officers, directors and employees under the excess benefit rule.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Teresa Inc
EIN
95-3251986
Phone
7145384860
Address
PO BOX 429, ORANGE, CA 92856

Signing Officer

Name
Lisa Wood
Title
Chief Executive Officer
Phone
7145384860
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1976
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
250

Preparer

Firm
Kushner Smith Joanou & Gregson Llp
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Margot Andrews
Phone
9492612808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of net assets - see explanation below -757,179.”

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the annual audit and meets with the independent auditors to review the annual financial statements before they are published.”

FORM 990, PART XI, LINE 9 - EXPLANATION OF OTHER CHANGES IN NET ASSETS:

“The financial statements for the prior year have been restated to properly reflect certain funds as unearned revenue that were initially reflected as contributions. The total net assets has been decreased by $757,179 to adjust contributions previously recognized and the liability is now reflected on form 990 part x line 19 deferred revenue. The reduction of the deferred revenue will be recognized as program service revenue as earned. Prior year contributions on schedule a have been properly reduced for tax years 2012 and 2013 to state the adjusted public support percentage.”

Financial Statement Notes

PART X, LINE 2:

“Casa teresa has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For casa teresa, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because casa teresa's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at june 30, 2015 and 2014.”

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IRS990/Desc0PARENTING PROGRAM - FOR WOMEN WHO HAVE CHOSEN TO KEEP THEIR BABIES. THROUGH CLASSES AND COUNSELING, THE WOMEN LEARN SKILLS THAT WILL HELP THEM MAKE POSITIVE DECISIONS FOR THEIR FUTURE AND THEIR BABY'S. 32 WOMEN AND 23 BABIES SERVED THIS YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA HUNSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MUZZY
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENT HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK PTAK
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DR JAMES M PUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2099756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106057
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR THRU 4/7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220836
IRS990/FundraisingDirectExpensesAmt0146896
IRS990/FundraisingGrossIncomeAmt0349135
IRS990/GainOrLossGrp/SecuritiesAmt0-1827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantAmt021212
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042641
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0185295
IRS990/GrossReceiptsAmt02360458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0329
IRS990/InsuranceGrp/ProgramServicesAmt037603
IRS990/InsuranceGrp/TotalAmt038261
IRS990/InterestGrp/ManagementAndGeneralAmt01562
IRS990/InterestGrp/ProgramServicesAmt043570
IRS990/InterestGrp/TotalAmt045132
IRS990/InvestmentIncomeGrp/ExclusionAmt024229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0479969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0468236
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02849776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02750843
IRS990/LandBldgEquipCostOrOtherBssAmt04300438
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A TEMPORARY HOME AND ON-GOING SUPPORT FOR PREGNANT WOMEN AND WOMEN WITH NEWBORNS OVER THE AGE OF 18 WHO ARE ALONE. COUNSELING AND EDUCATIONAL PROGRAMS PREPARE THESE WOMEN TO MAKE LOVING AND INFORMED DECISIONS FOR THEMSELVES AND THEIR BABIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0877141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0862734
IRS990/NetAssetsOrFundBalancesBOYAmt02921089
IRS990/NetAssetsOrFundBalancesEOYAmt01594301
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0202239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25568
IRS990/NoncashContributionsAmt028789
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02792
IRS990/OccupancyGrp/ManagementAndGeneralAmt03275
IRS990/OccupancyGrp/ProgramServicesAmt0159279
IRS990/OccupancyGrp/TotalAmt0165346
IRS990/OfficeExpensesGrp/FundraisingAmt07114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OfficeExpensesGrp/ProgramServicesAmt026708
IRS990/OfficeExpensesGrp/TotalAmt040777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437890
IRS990/OtherAssetsTotalGrp/EOYAmt0301344
IRS990/OtherChangesInNetAssetsAmt0-757179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185028
IRS990/OtherExpensesGrp/Desc0INFANT CARE CENTER
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt11241
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23519
IRS990/OtherExpensesGrp/ProgramServicesAmt056108
IRS990/OtherExpensesGrp/ProgramServicesAmt140181
IRS990/OtherExpensesGrp/ProgramServicesAmt214394
IRS990/OtherExpensesGrp/ProgramServicesAmt33060
IRS990/OtherExpensesGrp/TotalAmt056108
IRS990/OtherExpensesGrp/TotalAmt140430
IRS990/OtherExpensesGrp/TotalAmt217811
IRS990/OtherExpensesGrp/TotalAmt37034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0917
IRS990/OtherRevenueTotalAmt0917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01002284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013752
IRS990/PayrollTaxesGrp/ProgramServicesAmt090988
IRS990/PayrollTaxesGrp/TotalAmt0112581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038640
IRS990/PrincipalOfficerNm0LISA WOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132186
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION PROGRAM - FOR WOMEN WHO HAVE SUCCESSFULLY COMPLETED THE PARENTING PROGRAM AND WISH TO CONTINUE AT CASA TERESA FOR UP TO AN ADDITIONAL 18 MONTHS. THEY ARE REQUIRED TO EITHER WORK OR GO TO SCHOOL. 13 SINGLE MOTHERS AND 15 BABIES/CHILDREN SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453992
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034625
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY MATERNITY SHELTER (EMS)/ALUMNI RESOURCE CENTER (ARC) - THE EMS WAS CREATED TO PROVIDE HOMELESS, PREGNANT WOMEN WITH OR WITHOUT CHILDREN A SAFE, TEMPORARY LIVING ENVIRONMENT. THE PROGRAM IS MODELED AFTER THE PARENTING PROGRAM BUT IS TAILORED TO FIT EMERGENCY NEEDS. THE ARC IS OPEN TO ALL FORMER CASA TERESA RESIDENTS AS A CONTINUUM OF SUPPORT AND SAFETY NET TO ENSURE THEY MAINTAIN SELF-SUFFICIENCY FOR THEMSELVES AND THEIR CHILDREN. ADVANCED EDUCATION COUNSELING, CAREER DEVELOPMENT AND GED PROGRAMS ARE AVAILABLE TO ALL PRESENT AND FORMER CASA TERESA RESIDENTS; EMS SERVED 61 WOMEN, 30 BABIES/CHILDREN AND ARC SERVED 175 WOMEN THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978535
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADOPTION PROGRAM: FOR WOMEN WHO CHOOSE TO PLACE THEIR BABY FOR ADOPTION. PROVIDES A SAFE AND SUPPORTIVE HOME FOR HOMELESS, SINGLE, PREGNANT WOMEN, ADDRESSING THE UNIQUE PHYSICAL AND EMOTIONAL NEEDS OF WOMEN PLANNING TO PLACE THEIR BABIES FOR ADOPTION. ACCOMMODATES TWO WOMEN AT A TIME; 2 WOMEN SERVED THIS YEAR.INFANT CARE CENTER: PROVIDES CHILD CARE ASSISTANCE FOR MOTHERS IN OUR TRANSFORMATION PROGRAM WHILE THEY ATTEND SCHOOL OR WORK. 9 BABIES SERVED THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123801
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0290

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,047,030
Liabilities
$2,452,729
Net assets
$1,594,301
Revenue
$2,026,440
Expenses
$2,570,481
Net income
-$544,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$1.24$5.56$3.22$3.48$0.26
2024Detailed filing. Detailed filing data is available for this year.$6.92$1.31$5.61$4.07$3.45$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.34$4.93$3.21$3.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.38$4.68$3.69$2.91$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.03$4.65$3.90$2.59$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.68$1.40$3.28$4.69$2.65$2.04
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.17$1.38$2.99$2.43$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.78$0.87$2.63$2.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.53$2.78$0.74$2.17$2.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.66$2.56$1.10$2.06$2.53$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.05$2.45$1.59$2.03$2.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.55$1.63$2.92$2.57$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.68$2.89$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.29$2.16$1.71
2011Summary only. Only limited summary data is available for this year.$2.32$0.34$1.98$1.90$1.60$0.30