CASA ESTHER INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CASA ESTHER INC (EIN 26-2572419)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202021979349202552
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:20:21-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464622835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Olson Tax and Accounting | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 Monroe St | AddressLine1Txt |
| City | Little Chute | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262572419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASA ESTHER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CASA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N WEBSTER AVE | AddressLine1Txt |
| City | OMRO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54963 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MATTERN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9206850315 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Olson | PreparerPersonNm |
| PTIN | P00036041 | PTIN |
| Phone | 9206872306 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.25.224.249 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 13:21:33 | IPTm |
| Federal Original Submission Id | 3949832020197c2ur1xi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3596B5CDFE88F251419B37C4600E8128AECFC2DF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3596B5CDFE88F251419B37C4600E8128AECFC2DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,615 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,956 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $596 | InvestmentIncomeAmt |
| Other Revenue Total | $63 | OtherRevenueTotalAmt |
| Total Revenue | $82,615 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,495 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $37,507 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $12,261 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $163 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,600 | OtherExpensesTotalAmt |
| Total Expenses | $63,026 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,589 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,367 | BOYAmt |
| EOY | $64,285 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,051 | BOYAmt |
| EOY | $44,275 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,178 | BOYAmt |
| EOY | $11,575 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,596 | BOYAmt |
| EOY | $120,135 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,397 | BOYAmt |
| EOY | $12,347 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,199 | BOYAmt |
| EOY | $107,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CATHOLIC WORKER HOUSE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| IN SEPTEMBER 2019, CASA ESTHER EMPLOYED AND TRAINED AN INDIVIDUAL TO BECOME CERTIFIED UNDER THE DOJ FOR ACCREDITATION, AND TO ASSIST IN DEVELOPING NEW PROGRAMS | $21,000 | $10,815 |
| PROVIDING LIVING ASSISTANCE FOR STRUGGLING IMMIGRANTS | $2,577 | |
| FARMING PROGRAM TO SUPPLY FOOD TO OMRO FOOD BANK | $815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOSEPH MATTERN | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| JERRY ALTER | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JUDY MUGERAUER | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| AUDREY ROLPH | ||||
| OFFICER | 5.00 | $0 | $0 | $0 |
| DAVID MUELLER | ||||
| OFFICER | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCA HISCOCKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 N WEBSTER AVE | AddressLine1Txt |
| City | OMRO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206850315 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,906 | CurrentTaxYearAmt |
| Total | $272,039 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,906 | CurrentTaxYearAmt |
| Total | $272,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,559 | SubstantialContributorsTotAmt |
| Public Support Total170 | $221,480 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609 | CurrentTaxYearAmt |
| Total | $4,556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $276,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREFUND 63 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY EDUCATION PROGRAMS RELATIONSHIP NO RELATIONSHIP AMOUNT 1,155ACTIVITY IMMIGRATION PROGRAM RELATIONSHIP NO RELATION AMOUNT 540ACTIVITY ASSISTANCE TO SIMILAR ORGANIZATIONS RELATIONSHIP NO RELATION AMOUNT 1,800 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 323OFFICE PHONE 1,538OFFICE COMPUTER 1,627BANK FEES 14KITCHEN SUPPLIES 323PROPERTY INSURANCE 1,253LEGAL IMMIGRATION TRAINING 1,543OFFICE SUPPLIES, LEGAL IMMIGRATION 48MILEAGE 832GENERAL TRAINING & DEVELOPMENT 2,049CREATIVE HEARTS PROGRAM 50 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 1414 MONROE 15,178 11,575 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLAND CONTRACT 320 N WEBSTER 14,397 12,347 |