Civic Intelligence

La Casa De Las Madres

990 • Fiscal year 2017 • EIN 94-2330864

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

1663 Mission Street No 225San Francisco, CA 94103

(415) 503-0500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,153

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,174,935

Up $328,487 (+8.5%) from 2016

Net Assets

Up

$4,030,646

Up $307,278 (+8.3%) from 2016

Liabilities

Up

$144,289

Up $21,209 (+17%) from 2016

Revenue

Down

$2,897,918

Down $277,704 (-8.7%) from 2016

Expenses

Up

$2,590,639

Up $8,613 (+0.3%) from 2016

Net Income

Down

$307,279

Down $286,317 (-48%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,999,928Liabilities 2011: $909,076Net Assets 2011: $2,090,8522011Assets 2012: $3,761,981Liabilities 2012: $900,194Net Assets 2012: $2,861,7872012Assets 2013: $3,757,441Liabilities 2013: $875,973Net Assets 2013: $2,881,4682013Assets 2014: $3,923,042Liabilities 2014: $868,059Net Assets 2014: $3,054,9832014Assets 2015: $3,971,463Liabilities 2015: $841,691Net Assets 2015: $3,129,7722015Assets 2016: $3,846,448Liabilities 2016: $123,080Net Assets 2016: $3,723,3682016Assets 2017: $4,174,935Liabilities 2017: $144,289Net Assets 2017: $4,030,6462017Assets 2018: $5,284,346Liabilities 2018: $164,306Net Assets 2018: $5,120,0402018Assets 2019: $10,909,333Liabilities 2019: $3,980,255Net Assets 2019: $6,929,0782019Assets 2020: $12,530,491Liabilities 2020: $4,005,973Net Assets 2020: $8,524,5182020Assets 2021: $13,400,447Liabilities 2021: $3,933,694Net Assets 2021: $9,466,7532021Assets 2022: $14,984,453Liabilities 2022: $3,936,830Net Assets 2022: $11,047,6232022Assets 2023: $15,829,487Liabilities 2023: $3,853,683Net Assets 2023: $11,975,8042023Assets 2024: $16,372,763Liabilities 2024: $3,392,069Net Assets 2024: $12,980,6942024Assets 2025: $16,743,619Liabilities 2025: $3,266,744Net Assets 2025: $13,476,8752025

Highlighted filing

2017

Assets$4,174,935
Liabilities$144,289
Net Assets$4,030,646

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,098,501Expenses 2011: $2,070,530Net Income 2011: $27,9712011Revenue 2012: $2,951,236Expenses 2012: $2,180,001Net Income 2012: $771,2352012Revenue 2013: $2,246,884Expenses 2013: $2,227,203Net Income 2013: $19,6812013Revenue 2014: $2,356,738Expenses 2014: $2,183,223Net Income 2014: $173,5152014Revenue 2015: $2,484,651Expenses 2015: $2,409,862Net Income 2015: $74,7892015Revenue 2016: $3,175,622Expenses 2016: $2,582,026Net Income 2016: $593,5962016Revenue 2017: $2,897,918Expenses 2017: $2,590,639Net Income 2017: $307,2792017Revenue 2018: $3,928,618Expenses 2018: $2,839,224Net Income 2018: $1,089,3942018Revenue 2019: $5,060,872Expenses 2019: $3,251,834Net Income 2019: $1,809,0382019Revenue 2020: $5,297,203Expenses 2020: $3,701,763Net Income 2020: $1,595,4402020Revenue 2021: $4,563,651Expenses 2021: $3,621,416Net Income 2021: $942,2352021Revenue 2022: $5,573,520Expenses 2022: $3,992,650Net Income 2022: $1,580,8702022Revenue 2023: $5,045,840Expenses 2023: $4,117,659Net Income 2023: $928,1812023Revenue 2024: $5,667,651Expenses 2024: $4,662,761Net Income 2024: $1,004,8902024Revenue 2025: $5,062,993Expenses 2025: $4,560,661Net Income 2025: $502,3322025

Highlighted filing

2017

Revenue$2,897,918
Expenses$2,590,639
Net Income$307,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,923,214
Mission and Program Overview

Mission

See Schedule O for the full description

La Casa de las Madres' mission is to respond to calls for help from DV victims, of all ages, 24 hours a day, 365 days a year. We give survivors the tools to transform their lives. We seek to prevent future violence by educating the community and redefining public perceptions about domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,956,159$2,406,745▲ $450,586
Land, Buildings, and Equipment, Net$1,287,313$1,243,321▼ $43,992
Pledges and Grants Receivable$367,750$280,900▼ $86,850
Cash and Non-Interest-Bearing Accounts$89,749$104,518▲ $14,769
Prepaid Expenses and Deferred Charges$53,984$69,091▲ $15,107
Accounts Receivable$77,493$54,985▼ $22,508
Total Assets$3,846,448$4,174,935▲ $328,487
Other Assets Total$14,000$15,375▲ $1,375
Liabilities
Accounts Payable and Accrued Expenses$123,080$144,289▲ $21,209
Total Liabilities$123,080$144,289▲ $21,209
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,223$3,985,646▲ $430,423
Temporarily Rstr Net Assets$168,145$45,000▼ $123,145
Total Net Assets Fund Balance$3,723,368$4,030,646▲ $307,278
Total Liabilities and Net Assets / Fund Balance$3,846,448$4,174,935▲ $328,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,518$519,912$1,244,430
Land$423,705-$423,705
Equipment$95,098$171,693$266,791
Leasehold Improvements$0$26,280$26,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BlackExecutive DirectorFT$143,288$16,865$160,153

Board Members and Trustees

NameTitle
Maria Bee EsqPresident
Christine OmataVice President
Betty Miller CrearyBoard Member
Carolyn TsaiBoard Member
Lt Arthur StelliniBoard Member
Michelle ZaussBoard Member
Nancy TuckerBoard Member
Bob LittlefieldBoard Member (term end 11/16)
Julie RobertsBoard Member (term end 8/16)
Dora LeeBoard Member (term start 2/17)
Katie HaleyBoard Member (term start 2/17)
Carmen SanchezSecretary
Michelle ZaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,029
Program Service Revenue
$0
Investment Income
$6,933
Other Revenue
$5,956
All Other Contributions
$1,049,659
Change in Net Assets
$307,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,470
Total Revenue per Audited Statements
$3,025,388
Total Revenue per Form 990
$2,897,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,304
Other Expenses$639,335
Total Fundraising Expense$235,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,527$31,077$120,674$1,478,278
Office Expenses$165,837$15,833$66,740$248,410
Occupancy$190,870$18,533$13,430$222,833
Other Employee Benefits$197,779$7,272$11,352$216,403
Current Officers, Directors, Trustees, and Key Employees$144,005$3,404$12,743$160,152
Payroll Taxes$88,408-$8,063$96,471
Fees for Services Accounting$47,410--$47,410
Depreciation Depletion$38,581$5,411-$43,992
Other Expenses$28,994$996$722$30,712
Fees for Services Other$23,559--$23,559
Insurance$18,454$2,211$1,602$22,267
Interest-$152-$152
Total Functional Expenses$2,270,424$84,889$235,326$2,590,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,718,110
Expenses per Audited Statements$2,590,640
Total Expenses per Form 990$2,590,640
Expenses Not Reported on Form 990$127,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,296
Fundraising Gross Income$25,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Hot Party$117,605$25,296$4,931$20,365
Total Events$117,605$25,296$25,296$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 will be provided to the organization's governing body for their review before filing to the IRS.

Form 990, Part VI, Section B, line 12C

La Casa de las Madres adopted a conflict of interest policy that prohibits or limits business transactions with Board of Directors and requires board members and the Executive Director to disclose potential conflicts. Board members must avoid any conflict of interest or appearance thereof with respect to their fiduciary responsibility. If a board member has any perceived conflicts, they should be disclosed to the board immediately and compliance with the policy will be reviewed annually in May with report to the full board in June. Below are the specific policies and procedures: A. There must be a no self-dealing or any conduct of private business or personal services between any board member and the organization. B. When the board is to decide upon an issue, about which a member has an unavoidable conflict of interest, that member shall absent herself or himself without comment from not only the vote, but also from the deliberation (unless asked to stay by the board). C. Board members must not use their positions to obtain employment in the organization for themselves, family members or close associates. D. Should a board member be considered for employment with the organization, he/she must take a leave of absence or resign from the board. If the board member is hired, he/she must resign from the board. E. Board members will annually disclose at the beginning of each fiscal year their involvements with other organizations, vendors, or other associations that might produce a real or perceived conflict of interest.

Form 990, Part VI, Section B, line 15A

The Board of Directors determines and approves, using comparisons with like-size organizations, for any compensation or review of the Executive Director. Question 15(b) marked "No" as there are no other key employees as defined in the Form 990 instructions who receive compensation.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
La Casa de las Madres
EIN
94-2330864
Phone
4155030500
Address
1663 Mission Street No 225, San Francisco, CA 94103

Signing Officer

Name
Kathryn Black
Title
Executive Director
Phone
4155030500
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Black
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
829

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 1:

Services are accessible 24 hour a day, 365 days a year. Founded in 1976, La Casa offers half of the city's emergency domestic violence shelter beds. La Casa swiftly and professionally responds to crisis around the clock, we are vocal community advocates, with an active drop-in center, a teen program, a wide range of advocacy programs co-located with community partners around the city, and a program designed to support survivors over the age of 50. In the year covered we served over 20,000 community members. 4,434 survivors of all ages were made safer and stronger through a variety of emergency residential and community-based safety planning and support services. We sheltered 435 child and adult survivors of abuse. Additionally, 1,482 minors benefitted indirectly from our programming through parent and family focused support. To evaluate effectiveness, we assess our impact across five dimensions that La Casa can directly affect: 1) improving safety, 2) reducing isolation, 3) building knowledge about the dynamics of domestic violence, 4) strengthening personal agency, and 5) encouraging stability and self-sufficiency. We seek to exceed 75% for each outcome, and are proud to report an average of 92% success across all measures last year.

Financial Statement Notes

Part X, Line 2:

La Casa is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. La Casa's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/ActivityOrMissionDesc0La Casa de las Madres' mission is to respond to calls for help from DV victims, of all ages, 24 hours a day, 365 days a year. We give survivors the tools to transform their lives. We seek to prevent future violence by educating the community and redefining public perceptions about domestic violence.
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IRS990/Desc024/7/365 crisis response services take place through two statewide, toll-free hotlines, targeting adults and teens, and a partnership with the San Francisco Police Department (SFPD). During the fiscal year ending June 30, 2017, 8,881 callers victims and their allies accessed live support, multilingual crisis counseling, information, and resource referrals through the hotlines. In partnership with the SFPD Special Victims Unit, La Casa also reached out to 2,718 victims and survivors following a police response to their abuse.Emergency residential services provide confidentially located, short-term shelter and basic needs provision to women and children in imminent danger as a result of domestic violence, offering onsite access to supportive services addressing critical safety, legal, housing, financial, medical, emotional, and family-based needs for residents of all ages. During the year covered, La Casa provided 11,726 bed-nights to 435 women and children survivors of domestic violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Omata
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Zauss
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Miller Creary
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Haley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dora Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Littlefield
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Roberts
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IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Zauss
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathryn Black
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (term start 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (term end 11/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (term end 8/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01602
IRS990/InsuranceGrp/ManagementAndGeneralAmt02211
IRS990/InsuranceGrp/ProgramServicesAmt018454
IRS990/InsuranceGrp/TotalAmt022267
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/TotalAmt0152
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0La Casa de las Madres is a nonprofit provider of crisis response, emergency residential, and community-based services for victims and survivors of domestic violence and their children. (Continued on Schedule O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03723368
IRS990/NetAssetsOrFundBalancesEOYAmt04030646
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IRS990/NoncashContributionsAmt07968
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018533
IRS990/OccupancyGrp/ProgramServicesAmt0190870
IRS990/OccupancyGrp/TotalAmt0222833
IRS990/OfficeExpensesGrp/FundraisingAmt066740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015833
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165837
IRS990/OfficeExpensesGrp/TotalAmt0248410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt015375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216403
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05956
IRS990/OtherRevenueTotalAmt05956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01478278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08063
IRS990/PayrollTaxesGrp/ProgramServicesAmt088408
IRS990/PayrollTaxesGrp/TotalAmt096471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0367750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069091
IRS990/PrincipalOfficerNm0Kathryn Black
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0La Casa's Community Education and Outreach program provides domestic violence-related training and manages a robust volunteer program. 3,544 teens, adults and professionals learned about domestic violence dynamics, warning signs, and how to safely reach out through 159 educational workshops, while an additional 7,943 community members were engaged with information during 342 outreach events. Additionally, we engage hundreds of volunteers through both ongoing and one-time volunteer opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03169072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04474
IRS990/PYOtherExpensesAmt0633318
IRS990/PYOtherRevenueAmt02076
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0593596
IRS990/PYSalariesCompEmpBnftPaidAmt01948708
IRS990/PYTotalExpensesAmt02582026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03175622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0307279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01956159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02406745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02885029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02470657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02349668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012669955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0442390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt012650121
IRS990ScheduleA/SubstantialContributorsTotAmt019834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02885029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02470657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02349668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012669955
IRS990ScheduleA/TotalSupportAmt012719423
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01244430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0127470
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127470
IRS990ScheduleD/EquipmentGrp/BookValueAmt095098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266791
IRS990ScheduleD/ExpensesNotReportedAmt0127470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02590640
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026280
IRS990ScheduleD/RevenueNotReportedAmt0127470
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02897918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0La Casa is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. La Casa's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02897918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02718110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025296
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Hot Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04067
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$3.27$13.5$5.06$4.56$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.39$13.0$5.67$4.66$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.85$12.0$5.05$4.12$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.94$11.0$5.57$3.99$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.93$9.47$4.56$3.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$4.01$8.52$5.30$3.70$1.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.98$6.93$5.06$3.25$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.16$5.12$3.93$2.84$1.09
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.14$4.03$2.90$2.59$0.31
2016Summary only. Only limited summary data is available for this year.$3.85$0.12$3.72$3.18$2.58$0.59
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.84$3.13$2.48$2.41$0.07
2014Summary only. Only limited summary data is available for this year.$3.92$0.87$3.05$2.36$2.18$0.17
2013Summary only. Only limited summary data is available for this year.$3.76$0.88$2.88$2.25$2.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.76$0.90$2.86$2.95$2.18$0.77
2011Summary only. Only limited summary data is available for this year.$3.00$0.91$2.09$2.10$2.07$0.03