Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Black | Executive Director | FT | $143,288 | $16,865 | $160,153 |
| Name | Title |
|---|---|
| Maria Bee Esq | President |
| Christine Omata | Vice President |
| Betty Miller Creary | Board Member |
| Carolyn Tsai | Board Member |
| Lt Arthur Stellini | Board Member |
| Michelle Zauss | Board Member |
| Nancy Tucker | Board Member |
| Bob Littlefield | Board Member (term end 11/16) |
| Julie Roberts | Board Member (term end 8/16) |
| Dora Lee | Board Member (term start 2/17) |
| Katie Haley | Board Member (term start 2/17) |
| Carmen Sanchez | Secretary |
| Michelle Zauss | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,296 |
| Fundraising Gross Income | $25,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Hot Party | $117,605 | $25,296 | $4,931 | $20,365 |
| Total Events | $117,605 | $25,296 | $25,296 | $0 |
“A copy of the Form 990 will be provided to the organization's governing body for their review before filing to the IRS.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144289 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1049659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathryn Black and Cynthia DeCastro |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4155030500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1663 Mission Street Suite 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 92309 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2885029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6933 |
| IRS990/CYOtherExpensesAmt | 0 | 639335 |
| IRS990/CYOtherRevenueAmt | 0 | 5956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1951304 |
| IRS990/CYTotalExpensesAmt | 0 | 2590639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2897918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43992 |
| IRS990/Desc | 0 | 24/7/365 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2059472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23559 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16865 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Bee Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Omata |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Zauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmen Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Miller Creary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katie Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dora Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Littlefield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Julie Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lt Arthur Stellini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carolyn Tsai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Zauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kathryn Black |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 143288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member (term start 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (term start 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (term end 11/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member (term end 8/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 92309 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1743061 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2923214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1602 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InterestGrp/TotalAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 717885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1243321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1961206 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | La 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3723368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4030646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 165837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 248410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216403 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28994 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5956 |
| IRS990/OtherRevenueTotalAmt | 0 | 5956 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120674 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1326527 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1478278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96471 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 367750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 280900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69091 |
| IRS990/PrincipalOfficerNm | 0 | Kathryn Black |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | La 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/ExpenseAmt | 0 | 210952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3169072 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4474 |
| IRS990/PYOtherExpensesAmt | 0 | 633318 |
| IRS990/PYOtherRevenueAmt | 0 | 2076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 593596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1948708 |
| IRS990/PYTotalExpensesAmt | 0 | 2582026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3175622 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1956159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2406745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2885029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3169072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2470657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2349668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12669955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 442390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4855 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27865 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12650121 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2885029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3169072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2470657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2349668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1795529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12669955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12719423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 724518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 519912 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1244430 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 127470 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 127470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 266791 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 127470 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2590640 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 423705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 423705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26280 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 127470 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2897918 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1243321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2590640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2897918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3025388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2718110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 92309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 92309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Red Hot Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 117605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4067 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.