Totals
- Total revenue
- $125,305
- Total expenses
- $129,547
- Contributions and grants received
- $123,083
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $2,221
- Total assets, end of year
- $220,677
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $220,677
- Program services expenses (Part IX)
- $90,536
- Management and general expenses
- $24,939
- Fundraising expenses
- $14,072
- Program service expenses (Part III)
- $90,536
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$123,083
-
3 · Investment income
total $1 · excluded $1
-
11a · Other revenue: RENT INCOME
total $2,007 · related or exempt $2,007
-
11b · Other revenue: LAUNDRY INCOME
total $214 · related or exempt $214
-
11e · Other revenue, total
$2,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,919 · program services $50,343 · management and general $14,384 · fundraising $7,192
-
7 · Other salaries and wages
total $21,420 · program services $14,994 · management and general $4,284 · fundraising $2,142
-
10 · Payroll taxes
total $7,467 · program services $5,227 · management and general $1,493 · fundraising $747
-
11g · Fees: other
total $5,043 · program services $2,844 · management and general $398 · fundraising $1,801
-
13 · Office expenses
total $1,841 · program services $1,289 · management and general $368 · fundraising $184
-
14 · Information technology
total $209 · program services $146 · management and general $42 · fundraising $21
-
16 · Occupancy
total $19,849 · program services $13,894 · management and general $3,970 · fundraising $1,985
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,799 · program services $1,799
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,622 · end of year $116,125
-
2 · Savings and temporary cash investments
beginning of year $104,297 · end of year $104,552
-
10a · Land, buildings and equipment: cost or other basis
$86,484
-
10b · Land, buildings and equipment: accumulated depreciation
$86,484
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $224,919 · end of year $220,677
Mission and programs · 2023
Mission
THE MISSION OF CASA ESPERANZA IS TO ESTABLISH MUTUAL RESPECT AMONG ALL PEOPLE, SO THAT THE ABSOLUTE VALUE OF EVERY HUMAN BEING, ESPECIALLY THE POOR AND THE NEEDIEST IS RECOGNIZED. THUS, THE CASA ESPERANZA PROJECT WAS STARTED AS A MEANS TO RESTORE AND SUPPORT THE DIGNITY OF HOMELESS PERSONS, ESPECIALLY WOMEN AND CHILDREN AND TO ENABLE THEM TO FULFILL THEIR HUMAN POTENTIAL.
-
CASA ESPERANZA DEVELOPS HOLISTIC FORMS OF MOTIVATION TO ENHANCE RESIDENTS' SPIRITUAL, MORAL AND EMOTIONAL GROWTH. FROM REGULAR SERVICES, COMMUNITY ACTIVITIES AND COUNSELING SESSIONS OFFERED BASED ON INDIVIDUAL NEEDS, WE OFFER A VARIETY OF WAYS TO IMPLEMENT PROGRAMS AND SERVICES TO ENRICH OUR RESIDENTS' LIVES.
Expenses $63,375
-
CASA ESPERANZA PROJECT HAS DEVELOPED PARTNERSHIPS WITH COMMUNITY BASED ORGANIZATIONS AND INDIVIDUALS TO PROVIDE FINANCIAL LITERACY TO OUR RESIDENTS. 80% OF OUR RESIDENTS SECURED EITHER A SAVINGS OR CHECKING ACCOUNT DURING THIS YEAR.
Expenses $18,107
-
CASA ESPERANZA PROJECT PARTNERS WITH HEARTLAND ALLIANCE TO PROVIDE ONSITE MEDICAL CARE SERVICES INCLUDING COVID/FLU VACCINATIONS AND MEDICAL CARE. 100% OF OUR ADULT POPULATION HAVE ENGAGED IN MEDICAL CARE SERVICES DURING THIS YEAR.
Expenses $9,054
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean KieltyJEAN KIELTY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
James DepiesJAMES DEPIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally BrennanSALLY BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen CaronCOLLEEN CARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen MooreMARY ELLEN MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MichalekJENNIFER MICHALEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchlatholtSUSAN SCHLATHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramona CollinsRAMONA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CattledgeCHERYL CATTLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maiesha K BaptisteMAIESHA K BAPTISTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James CunneaJAMES CUNNEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine SeatonELAINE SEATON
EXECUTIVE DIRECTOR
- Total calculated
- $71,919
- From this org
- $71,919
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422189349301657
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.