Civic Intelligence

Lacasa

990 • Fiscal year 2013 • EIN 38-2370824

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 07, 2014

2895 W Grand River AvenueHowell, MI 48843
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,407,873

Down $90,488 (-3.6%) from 2012

Net Assets

Down

$2,353,701

Down $56,230 (-2.3%) from 2012

Liabilities

Down

$54,172

Down $34,258 (-39%) from 2012

Revenue

Down

$1,588,657

Down $62,578 (-3.8%) from 2012

Expenses

Up

$1,644,887

Up $85,506 (+5.5%) from 2012

Net Income

Down

-$56,230

Down $148,084 (-161%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,467,688Liabilities 2010: $73,304Net Assets 2010: $2,394,3842010Assets 2012: $2,498,361Liabilities 2012: $88,430Net Assets 2012: $2,409,9312012Assets 2013: $2,407,873Liabilities 2013: $54,172Net Assets 2013: $2,353,7012013Assets 2014: $2,397,909Liabilities 2014: $65,855Net Assets 2014: $2,332,0542014Assets 2015: $3,337,521Liabilities 2015: $69,473Net Assets 2015: $3,268,0482015Assets 2016: $3,362,428Liabilities 2016: $71,824Net Assets 2016: $3,290,6042016Assets 2017: $3,490,706Liabilities 2017: $266,659Net Assets 2017: $3,224,0472017Assets 2018: $4,189,737Liabilities 2018: $368,792Net Assets 2018: $3,820,9452018Assets 2019: $4,921,170Liabilities 2019: $1,109,186Net Assets 2019: $3,811,9842019Assets 2020: $4,651,443Liabilities 2020: $1,136,012Net Assets 2020: $3,515,4312020Assets 2021: $9,344,890Liabilities 2021: $969,724Net Assets 2021: $8,375,1662021Assets 2022: $17,629,529Liabilities 2022: $5,529,176Net Assets 2022: $12,100,3532022Assets 2023: $23,287,667Liabilities 2023: $9,885,802Net Assets 2023: $13,401,8652023Assets 2024: $21,285,351Liabilities 2024: $7,709,735Net Assets 2024: $13,575,6162024Assets 2025: $20,730,199Liabilities 2025: $7,111,959Net Assets 2025: $13,618,2402025

Highlighted filing

2013

Assets$2,407,873
Liabilities$54,172
Net Assets$2,353,701

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,103,0492010Revenue 2012: $1,651,235Expenses 2012: $1,559,381Net Income 2012: $91,8542012Revenue 2013: $1,588,657Expenses 2013: $1,644,887Net Income 2013: -$56,2302013Revenue 2014: $1,646,210Expenses 2014: $1,667,857Net Income 2014: -$21,6472014Revenue 2015: $2,761,104Expenses 2015: $1,825,110Net Income 2015: $935,9942015Revenue 2016: $1,868,048Expenses 2016: $1,908,668Net Income 2016: -$40,6202016Revenue 2017: $2,133,189Expenses 2017: $2,353,379Net Income 2017: -$220,1902017Revenue 2018: $3,151,579Expenses 2018: $2,636,504Net Income 2018: $515,0752018Revenue 2019: $3,081,221Expenses 2019: $3,047,053Net Income 2019: $34,1682019Revenue 2020: $3,140,217Expenses 2020: $3,450,938Net Income 2020: -$310,7212020Revenue 2021: $8,401,570Expenses 2021: $3,830,524Net Income 2021: $4,571,0462021Revenue 2022: $8,225,746Expenses 2022: $4,121,271Net Income 2022: $4,104,4752022Revenue 2023: $5,806,544Expenses 2023: $4,654,329Net Income 2023: $1,152,2152023Revenue 2024: $5,649,205Expenses 2024: $5,865,345Net Income 2024: -$216,1402024Revenue 2025: $5,658,826Expenses 2025: $5,866,347Net Income 2025: -$207,5212025

Highlighted filing

2013

Revenue$1,588,657
Expenses$1,644,887
Net Income-$56,230
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,667,049
Mission and Program Overview

Mission

We support and advocate for survivors of child abuse, domestic violence and sexual assault. We provide prevention, education and awareness to strengthen families and make our community safer.

Major Activities

Activity 2
Adult sexual assault programlacasa's sexual assault services address the issues of sexual assault, incest, stalking, and sexual harassment. Sexual assault services are designed to respond to the needs of sexual assault victims and their families and friends. Sexual assault counseling was provided for 166 survivors (134 females & 32 males) in 2013. The sexual assault nurse examiner (sane) program provided forensic evidence collection and medical treatment for 6 victims of sexual assault in accordance with standards of practice established by the international association of forensic nurses (iafn).
Activity 3
Children's program serviceslacasa provides advocacy, shelter (with a parent), support, and counseling services for child victims who experience child abuse (including sexual abuse), dating violence and domestic violence. 373 children (213 females & 160 males) received individual and/or group clinical services. Lacasa completed 213 forensic child abuse interviews (131 females & 76 males) through the child abuse response effort (care) program, which provides a safe and non-threatening environment for the children. 84 individuals (adults and children) were served in the in-home program (48 females & 36 males). 20 children were referred for a trauma assessment at lacasa (8 females & 12 males). The court appointed special advocate (casa) program takes trained community volunteers and appoints them to a case in the children abuse and neglect court system. The volunteer stays with the case until permanency is attained for the children. 33 volunteers were assigned to cases that serviced a total of 39 children in 2013. Lacasa's child abuse prevention (cap) council provides far-reaching prevention programs aimed at protecting children from abuse and neglect. Prevention programs include classes and workshops for child welfare professionals, teachers, parents and child caregivers. The cap council provided or participated in a wide range of awareness and education classes, campaigns and events, including 39 educational workshops, 400 nurse-led one-on-one period of purple crying presentations that were conducted in collaboration with the health department, and 6 public awareness community events. These activites reached 1,711 participants in classes and 2,318 participants in awareness events.
Filing and Contact Details

Filer

EIN
38-2370824
Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0ADULT SEXUAL ASSAULT PROGRAMLACASA'S SEXUAL ASSAULT SERVICES ADDRESS THE ISSUES OF SEXUAL ASSAULT, INCEST, STALKING, AND SEXUAL HARASSMENT. SEXUAL ASSAULT SERVICES ARE DESIGNED TO RESPOND TO THE NEEDS OF SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES AND FRIENDS. SEXUAL ASSAULT COUNSELING WAS PROVIDED FOR 166 SURVIVORS (134 FEMALES & 32 MALES) IN 2013. THE SEXUAL ASSAULT NURSE EXAMINER (SANE) PROGRAM PROVIDED FORENSIC EVIDENCE COLLECTION AND MEDICAL TREATMENT FOR 6 VICTIMS OF SEXUAL ASSAULT IN ACCORDANCE WITH STANDARDS OF PRACTICE ESTABLISHED BY THE INTERNATIONAL ASSOCIATION OF FORENSIC NURSES (IAFN).
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IRS990/Activity3/Description0CHILDREN'S PROGRAM SERVICESLACASA PROVIDES ADVOCACY, SHELTER (WITH A PARENT), SUPPORT, AND COUNSELING SERVICES FOR CHILD VICTIMS WHO EXPERIENCE CHILD ABUSE (INCLUDING SEXUAL ABUSE), DATING VIOLENCE AND DOMESTIC VIOLENCE. 373 CHILDREN (213 FEMALES & 160 MALES) RECEIVED INDIVIDUAL AND/OR GROUP CLINICAL SERVICES. LACASA COMPLETED 213 FORENSIC CHILD ABUSE INTERVIEWS (131 FEMALES & 76 MALES) THROUGH THE CHILD ABUSE RESPONSE EFFORT (CARE) PROGRAM, WHICH PROVIDES A SAFE AND NON-THREATENING ENVIRONMENT FOR THE CHILDREN. 84 INDIVIDUALS (ADULTS AND CHILDREN) WERE SERVED IN THE IN-HOME PROGRAM (48 FEMALES & 36 MALES). 20 CHILDREN WERE REFERRED FOR A TRAUMA ASSESSMENT AT LACASA (8 FEMALES & 12 MALES). THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM TAKES TRAINED COMMUNITY VOLUNTEERS AND APPOINTS THEM TO A CASE IN THE CHILDREN ABUSE AND NEGLECT COURT SYSTEM. THE VOLUNTEER STAYS WITH THE CASE UNTIL PERMANENCY IS ATTAINED FOR THE CHILDREN. 33 VOLUNTEERS WERE ASSIGNED TO CASES THAT SERVICED A TOTAL OF 39 CHILDREN IN 2013. LACASA'S CHILD ABUSE PREVENTION (CAP) COUNCIL PROVIDES FAR-REACHING PREVENTION PROGRAMS AIMED AT PROTECTING CHILDREN FROM ABUSE AND NEGLECT. PREVENTION PROGRAMS INCLUDE CLASSES AND WORKSHOPS FOR CHILD WELFARE PROFESSIONALS, TEACHERS, PARENTS AND CHILD CAREGIVERS. THE CAP COUNCIL PROVIDED OR PARTICIPATED IN A WIDE RANGE OF AWARENESS AND EDUCATION CLASSES, CAMPAIGNS AND EVENTS, INCLUDING 39 EDUCATIONAL WORKSHOPS, 400 NURSE-LED ONE-ON-ONE PERIOD OF PURPLE CRYING PRESENTATIONS THAT WERE CONDUCTED IN COLLABORATION WITH THE HEALTH DEPARTMENT, AND 6 PUBLIC AWARENESS COMMUNITY EVENTS. THESE ACTIVITES REACHED 1,711 PARTICIPANTS IN CLASSES AND 2,318 PARTICIPANTS IN AWARENESS EVENTS.
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IRS990/ActivityOrMissionDescription0WE SUPPORT AND ADVOCATE FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE PROVIDE PREVENTION, EDUCATION AND AWARENESS TO STRENGTHEN FAMILIES AND MAKE OUR COMMUNITY SAFER.
IRS990/ActivityOther/Description0FAMILY AND COMMUNITY PREVENTION AND EDUCATION SERVICESTHE LACASA FAMILY EDUCATION SERVICES ACTIVITY INCLUDES MULTIPLE PROGRAMS. THE HEALTHY FAMILIES PROGRAM PROVIDES A HOME VISITING PROGRAM FOR FAMILIES AT RISK FOR ABUSE & NEGLECT OF CHILDREN 0-3. LONG-TERM INTENSIVE HOME VISITS WERE PROVIDED FOR 102 CLIENTS. IN CONJUNCTION WITH THE COUNTY DEPARTMENT OF HUMAN SERVICES, LACASA'S PARENT COACH PROGRAM PROVIDES SUPERVISED PARENTING TIME. 99 CLIENTS (INCLUDING 15 FATHERS) RECEIVED SUPERVISED PARENT COACH SERVICES IN 2013. LACASA'S STRENGTHENING FAMILIES PROGRAM PROVIDED THREE 14 WEEK EVIDENCE-BASED PARENTING SKILLS CLASSES THAT SERVED 39 CLIENTS. LACASA'S CREATING LASTING FAMILY CONNECTIONS PROGRAM CONDUCTED FIVE SEVEN WEEK PARENTING COURSES FOR PARENTS OF ADOLESCENTS WITH A SUBSTANCE ABUSE PREVENTION EMPHASIS THAT SERVED 55 CLIENTS. THE FATHERS' ONLY PARENTING PROGRAM OFFERED TWO EIGHT WEEK PARENTING CLASSES THAT SERVED 20 MEN. THE NURTURING PARENTING PROGRAM CONDUCTED THREE TEN WEEK PARENTING CLASSES THAT SERVED 28 CLIENTS. THE PROJECT SUCCESS PROGRAM WORKED WITH SCHOOLS USING COORDINATED COMMUNITY EFFORTS TO STRENGTHEN STUDENTS THROUGH AN IN-SCHOOL SUBSTANCE ABUSE PROGRAM, INCLUDING SUPPORT GROUPS, SCHOOL CAMPAIGNS, AWARENESS ACTIVITIES AND REFERRALS THAT SERVED 262 CHILDREN. THE LEGACY ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDED A 14 WEEK LIFE SKILLS COURSE THAT SERVED 15 STUDENTS. LACASA CONDUCTS COMMUNITY PREVENTION, EDUCATION AND PUBLIC AWARENESS ACTIVITIES ABOUT DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, SEXUAL HARASSMENT, STALKING, AND CHILD ABUSE. LACASA CONDUCTED 88 COMMUNITY PRESENTATIONS THAT REACHED 1,697 INDIVIDUALS FROM BUSINESSES, THE FAITH COMMUNITY, CRIMINAL JUSTICE WORKERS, HUMAN SERVICE AGENCIES, MEDICAL PERSONNEL, CHILD CARE PROVIDERS, EMERGENCY RESPONSE TEAMS, AND SUBSTANCE ABUSE PROVIDERS. 260 YOUTH PRESENTATIONS WERE PROVIDED IN THE MIDDLE AND HIGH SCHOOLS THROUGHOUT ALL LIVINGSTON COUNTY SCHOOL DISTRICTS REACHING 8,134 YOUTH. IN ADDITION, LACASA PROVIDED FOUR COMMUNITY PUBLIC SERVICE SUBSTANCE ABUSE CAMPAIGNS THAT REACHED 800 INDIVIDUALS.
IRS990/ActivityOther/Description1TRANSITIONAL HOUSING SERVICESLACASA PROVIDES TRANSITIONAL HOUSING AND SUPPORT SERVICES TO DOMESTIC VIOLENCE VICTIMS AND THEIR DEPENDENT CHILDREN. 10,313 NIGHTS OF SAFE, AFFORDABLE HOUSING WERE PROVIDED ALONG WITH SUPPORTIVE SERVICES (COUNSELING AND CASE MANAGEMENT) FOR 36 CLIENTS (12 ADULT FEMALES AND 24 CHILDREN) IN 2013.
IRS990/ActivityOther/Description2ASSAILANT COUNSELING SERVICESLACASA PROVIDES COUNSELING TO ADULT AND YOUTH WHO PERPETRATED VIOLENCE IN THEIR FAMILIES OR COMMUNITY. IN 2013, THE DOMESTIC ABUSE INTERVENTION PROGRAM PROVIDED PSYCHO-EDUCATION SERVICES FOR 94 INDIVIDUALS WHO USE VIOLENCE, THREATS AND/OR FORCE IN THEIR RELATIONSHIPS.
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IRS990/Description0ADULT DOMESTIC VIOLENCE SERVICES:LACASA PROVIDES COUNSELING, SHELTER, LEGAL ADVOCACY, EDUCATION, AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND FRIENDS. OUR WORK WITH SURVIVORS AND THEIR FAMILY AND FRIENDS IS CLIENT-CENTERED, CONFIDENTIAL, NON-JUDGMENTAL, AND FOCUSED ON AN EMPOWERMENT MODEL. THERE IS NO CHARGE FOR THE SERVICES TO SURVIVORS AND THEIR FAMILY AND FRIENDS. IN 2013, 4,751 NIGHTS OF SHELTER WERE PROVIDED FOR 133 SURVIVORS (75 WOMEN, 5 MEN AND 58 CHILDREN). LACASA'S SHELTER PROVIDES A SECURE, CONFIDENTIAL AND NON-VIOLENT ENVIRONMENT SAFE FROM ABUSE. LACASA'S ON-SITE ANIMAL KENNEL PROVIDED 539 NIGHTS OF ANIMAL SHELTER FOR FAMILY PETS. THE LEGAL ADVOCACY PROGRAM PROVIDED 755 SURVIVORS (547 FEMALES & 208 MALES) ASSISTANCE WITH THE CRIMINAL JUSTICE SYSTEM. LACASA'S LEGAL ADVOCATES ASSISTED 60 INDIVIDUALS WITH DEVELOPING A PERSONAL PROTECTION ORDER (PPO). LACASA'S 24-HOUR ON-CALL SERVICE PROVIDED SUPPORT TO 310 SURVIVORS WHEN AN ASSAULT WAS REPORTED TO POLICE OR MEDICAL PERSONNEL. ON-CALL TEAMS RESPONDED TO 310 CALLS (231 FEMALES & 79 MALES) BY OFFERING SURVIVORS INFORMATION AND REFERRALS, ADVOCACY AND ASSISTANCE WITH SAFETY PLANNING. 24-HOUR TOLL-FREE CRISIS LINE SUPPORT IS AVAILABLE 365 DAYS A YEAR AND 2,633 CLIENTS RECEIVED ASSISTANCE THROUGH THE HELP-LINE. INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE TO SURVIVORS TO EXPLORE FEELINGS, CLARIFY ISSUES, REVIEW OPTIONS AND CREATE SAFETY PLANS. 310 ADULT SURVIVORS (295 FEMALES & 15 MALES) TOOK ADVANTAGE OF THESE CLINICAL SERVICES IN 2013. ALL CLIENTS DEVELOP A SAFETY PLAN WHILE IN SERVICES, INCLUDING 117 INDIVIDUALS THAT DEVELOPED SAFETY PLANS THROUGH LACASA PER THE REQUEST OF THE LIVINGSTON COUNTY PROSECUTOR'S OFFICE. IN ADDITION, LACASA WORKS WITH BUSINESSES AND AGENCIES TO IMPROVE THE SYSTEMIC RESPONSE TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE.
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IRS990/Form990PartVIISectionA/NamePerson0BOBETTE SCHRANDT
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IRS990/Form990PartVIISectionA/NamePerson2PAT CLAFFEY
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IRS990/Form990PartVIISectionA/NamePerson11DAN MICHALEK
IRS990/Form990PartVIISectionA/NamePerson12MARY MILLAR
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IRS990/Form990PartVIISectionA/Title2VICE CHAIR
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IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$7.11$13.6$5.66$5.87$0.21
2024Detailed filing. Detailed filing data is available for this year.$21.3$7.71$13.6$5.65$5.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.3$9.89$13.4$5.81$4.65$1.15
2022Detailed filing. Detailed filing data is available for this year.$17.6$5.53$12.1$8.23$4.12$4.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.97$8.38$8.40$3.83$4.57
2020Detailed filing. Detailed filing data is available for this year.$4.65$1.14$3.52$3.14$3.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.92$1.11$3.81$3.08$3.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.37$3.82$3.15$2.64$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.27$3.22$2.13$2.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$1.87$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$2.76$1.83$0.94
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$1.65$1.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.35$1.59$1.64$0.06
2012Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$1.65$1.56$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.07$2.39$1.10