Casa Esther Inc
- Assets
- $133.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Omro, WI
- Founding
- 04/2009
- Data as of
- 12/2022
- EIN
- 26-2572419
Organization Overview
Casa Esther Inc is located in Omro, WI. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Esther Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Casa Esther Inc generated $68.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $66.0k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Mattern President | 40 | $0 | |
Robert Warner Vice President | 20 | $0 | |
Pamela Delap Treasurer | 10 | $0 | |
John Siefert Secretary | 5 | $0 | |
David Mueller Director | 10 | $0 | |
Jeanne Lee Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,009 |
| Total Program Service Revenue | $4,300 |
| Membership dues | $0 |
| Investment income | $125 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,509 |
| Other Revenue | $0 |
| Total Revenue | $68,943 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $21,212 |
| Professional fees and other payments to independent contractors | $4,610 |
| Occupancy, rent, utilities, and maintenance | $14,316 |
| Printing, publications, postage, and shipping | $776 |
| Other expenses | $17,283 |
| Total expenses | $66,049 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $79,251 |
| Other assets | $0 |
| Total assets | $133,581 |
| Total liabilities | $0 |
| Net assets or fund balances | $133,581 |