Casa Esperanza Project
- Assets
- $220.7k
- Revenue
- $125.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Chicago, IL
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 36-3909531
Organization Overview
Casa Esperanza Project is located in Chicago, IL. The organization was established in 1996. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Casa Esperanza Project employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa Esperanza Project 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 12/2023, Casa Esperanza Project generated $125.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $129.5k during the year ending 12/2023. While expenses have increased by 2.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Kielty Board Chair | OfficerTrustee | 10 | $0 |
James Depies Board Member | Trustee | 1 | $0 |
Sally Brennan Board Member | Trustee | 1 | $0 |
Colleen Caron Board Member | Trustee | 1 | $0 |
Mary Ellen Moore Board Member | Trustee | 1 | $0 |
Jennifer Michalek Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,083 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,083 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $125,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,919 |
| Compensation of current officers, directors, key employees. | $14,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,043 |
| Advertising and promotion | $0 |
| Office expenses | $1,841 |
| Information technology | $209 |
| Royalties | $0 |
| Occupancy | $19,849 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,799 |
| Total functional expenses | $129,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,125 |
| Savings and temporary cash investments | $104,552 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $220,677 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $220,677 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $220,677 |