Civic Intelligence

Casa Teresa Inc.

990 • Fiscal year 2016 • EIN 95-3251986

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,040

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,657,062

Down $389,968 (-9.6%) from 2015

Net Assets

Down

$1,097,265

Down $497,036 (-31%) from 2015

Liabilities

Up

$2,559,797

Up $107,068 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$2,061,916

Up $35,476 (+1.8%) from 2015

Expenses

Down

$2,529,485

Down $40,996 (-1.6%) from 2015

Net Income

Up

-$467,569

Up $76,472 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$3,657,062
Liabilities$2,559,797
Net Assets$1,097,265
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$2,061,916
Expenses$2,529,485
Net Income-$467,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,254,364
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$2,750,843$2,588,436▼ $162,407
Investments in Publicly Traded Securities$468,236$494,889▲ $26,653
Cash and Non-Interest-Bearing Accounts$87,383$152,211▲ $64,828
Pledges and Grants Receivable$337,175$102,354▼ $234,821
Prepaid Expenses and Deferred Charges$38,640$55,938▲ $17,298
Accounts Receivable$63,028$12,528▼ $50,500
Savings and Temporary Cash Investments$381$1,628▲ $1,247
Total Assets$4,047,030$3,657,062▼ $389,968
Other Assets Total$301,344$249,078▼ $52,266
Liabilities
Deferred Revenue$1,308,030$1,233,046▼ $74,984
Mortgage Notes Payable Secured by Investment Property$862,734$1,230,464▲ $367,730
Other Liabilities$115,000$0▼ $115,000
Accounts Payable and Accrued Expenses$166,965$96,287▼ $70,678
Total Liabilities$2,452,729$2,559,797▲ $107,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,292,165$1,071,111▼ $221,054
Temporarily Rstr Net Assets$302,136$26,154▼ $275,982
Total Net Assets Fund Balance$1,594,301$1,097,265▼ $497,036
Total Liabilities and Net Assets / Fund Balance$4,047,030$3,657,062▼ $389,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,976,090$1,539,820$3,515,910
Land$404,892-$404,892
Equipment$94,913$158,336$253,249
Other Land Buildings$112,541$78,626$191,167
Other Assets Org$49,078--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James M PughProgram DirectorPT$104,040-$104,040
Stacey ProctorExec. Director Thru 4/7/15-$74,471$26,479$100,950
Terri AndersonCFOFT$83,233$3,431$86,664
Lisa WoodExecutive DirectorFT$45,235$15,968$61,203

Board Members and Trustees

NameTitle
Steve MuzzyChair
Mark MurrellVice Chair
Barbara RoppoloDirector
Dominic J Di NotoDirector
Jennifer Macmath-brownDirector
Joe SanbergDirector
Kathleen BoyleDirector
Kent HaydenDirector
Rick PtakDirector
Sally SullivanDirector
Samantha MorinDirector
Troy AbercrombieDirector
Joseph CornynDirector (thru 01/16)
Kathleen FallonDirector (thru 11/15)
James LesterDirector (thru 12/15)
Regina HunsakerDirector (thru 12/15)
Daniel DieselSecretary
Mike BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,783
Program Service Revenue
$337,703
Investment Income
$15,400
Other Revenue
$46,030
All Other Contributions
$1,151,473
Change in Net Assets
$-467,569

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
Securities Publicly Traded1$30,077Fair Market Value (FMV)
Other Non Cash Contri Table1$23,727Average Cost & Usage
Other Non Cash Contri Table3$17,740Sale at Auction
Total Noncash Contributions5$71,544-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,467
Total Revenue per Audited Statements
$2,048,449
Total Revenue per Form 990
$2,061,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,170
Other Expenses$950,120
Total Fundraising Expense$293,548
Professional Fundraising Fees$29,575
Grants and Similar Amounts Paid$23,620

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$902,377$41,629$143,110$1,087,116
Depreciation Depletion$222,570$7,533-$230,103
Fees for Services Other$209,915--$209,915
Other Employee Benefits$131,053$10,875$25,211$167,139
Current Officers, Directors, Trustees, and Key Employees$83,503$39,213$44,291$167,007
Occupancy$157,118$5,812-$162,930
Payroll Taxes$82,385$6,788$15,735$104,908
Office Expenses$32,237$13,050$15,255$60,542
Interest$47,834$6,186-$54,020
Insurance$47,777$424$424$48,625
Fees for Services Accounting-$30,650-$30,650
Fees for Services Professional Fundraising--$29,575$29,575
Advertising$5,473$493$18,390$24,356
Grants to Domestic Individuals$23,620--$23,620
Travel$11,884$681$808$13,373
All Other Expenses$4,031$6,233$370$10,634
Other Expenses$8,574$1,036$379$9,610
Total Functional Expenses$2,063,259$172,678$293,548$2,529,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,545,485
Expenses per Audited Statements$2,529,485
Total Expenses per Form 990$2,529,485
Expenses Not Reported on Form 990$16,000
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$173,684
Fundraising Direct Expenses$127,724
Professional Fundraising Fees$29,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$173,500$62,707$34,256$28,451
Ruby Luncheon$61,915$11,398$2,052$9,346
Total Events$334,994$173,684$127,724$45,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wood
Formed
1976
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
375

Preparer

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

Additional Explanations

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.”

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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4TROY ABERCROMBIE
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IRS990/Form990PartVIISectionAGrp/PersonNm17SALLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JAMES M PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm21STACEY PROCTOR
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/ReportableCompFromOrgAmt1845235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1983233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100950
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 01/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 11/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR THRU 4/7/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161310
IRS990/FundraisingDirectExpensesAmt0127724
IRS990/FundraisingGrossIncomeAmt0173684
IRS990/GainOrLossGrp/OtherAmt0-3369
IRS990/GainOrLossGrp/SecuritiesAmt0-3332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0350000
IRS990/GrantAmt08523
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058023
IRS990/GrossReceiptsAmt02254364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt0424
IRS990/InsuranceGrp/ProgramServicesAmt047777
IRS990/InsuranceGrp/TotalAmt048625
IRS990/InterestGrp/ManagementAndGeneralAmt06186
IRS990/InterestGrp/ProgramServicesAmt047834
IRS990/InterestGrp/TotalAmt054020
IRS990/InvestmentIncomeGrp/ExclusionAmt022101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0468236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494889
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01776782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02588436
IRS990/LandBldgEquipCostOrOtherBssAmt04365218
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03369
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061355
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/BOYAmt0862734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01230464
IRS990/NetAssetsOrFundBalancesBOYAmt01594301
IRS990/NetAssetsOrFundBalancesEOYAmt01097265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6701
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29467
IRS990/NoncashContributionsAmt071544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05812
IRS990/OccupancyGrp/ProgramServicesAmt0157118
IRS990/OccupancyGrp/TotalAmt0162930
IRS990/OfficeExpensesGrp/FundraisingAmt015255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013050
IRS990/OfficeExpensesGrp/ProgramServicesAmt032237
IRS990/OfficeExpensesGrp/TotalAmt060542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301344
IRS990/OtherAssetsTotalGrp/EOYAmt0249078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167139
IRS990/OtherExpensesGrp/Desc0INFANT CARE CENTER
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21036
IRS990/OtherExpensesGrp/ProgramServicesAmt047979
IRS990/OtherExpensesGrp/ProgramServicesAmt130593
IRS990/OtherExpensesGrp/ProgramServicesAmt214336
IRS990/OtherExpensesGrp/ProgramServicesAmt38574
IRS990/OtherExpensesGrp/TotalAmt047979
IRS990/OtherExpensesGrp/TotalAmt132291
IRS990/OtherExpensesGrp/TotalAmt215092
IRS990/OtherExpensesGrp/TotalAmt39610
IRS990/OtherLiabilitiesGrp/BOYAmt0115000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0902377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06788
IRS990/PayrollTaxesGrp/ProgramServicesAmt082385
IRS990/PayrollTaxesGrp/TotalAmt0104908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055938
IRS990/PrincipalOfficerNm0LISA WOOD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337703
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. 12 SINGLE MOTHERS AND 12 BABIES/CHILDREN SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0478428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033155
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 72 WOMEN, 38 BABIES/CHILDREN AND ARC SERVED 185 WOMEN THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0949895
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074985
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. 7 BABIES SERVED THIS YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131487
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01668696
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,062
Liabilities
$2,559,797
Net assets
$1,097,265
Revenue
$2,061,916
Expenses
$2,529,485
Net income
-$467,569
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