Civic Intelligence

La Casa De Las Madres

990 • Fiscal year 2018 • EIN 94-2330864

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$192,441

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,284,346

Up $1,109,411 (+27%) from 2017

Net Assets

Up

$5,120,040

Up $1,089,394 (+27%) from 2017

Liabilities

Up

$164,306

Up $20,017 (+14%) from 2017

Revenue

Up

$3,928,618

Up $1,030,700 (+36%) from 2017

Expenses

Up

$2,839,224

Up $248,585 (+9.6%) from 2017

Net Income

Up

$1,089,394

Up $782,115 (+255%) from 2017

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

2018

Assets$5,284,346
Liabilities$164,306
Net Assets$5,120,040

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

2018

Revenue$3,928,618
Expenses$2,839,224
Net Income$1,089,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,950,761
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$2,406,745$3,497,836▲ $1,091,091
Land, Buildings, and Equipment, Net$1,243,321$1,222,150▼ $21,171
Pledges and Grants Receivable$280,900$285,832▲ $4,932
Cash and Non-Interest-Bearing Accounts$104,518$130,152▲ $25,634
Prepaid Expenses and Deferred Charges$69,091$70,088▲ $997
Accounts Receivable$54,985$63,938▲ $8,953
Total Assets$4,174,935$5,284,346▲ $1,109,411
Other Assets Total$15,375$14,350▼ $1,025
Liabilities
Accounts Payable and Accrued Expenses$144,289$164,306▲ $20,017
Total Liabilities$144,289$164,306▲ $20,017
Net Assets / Fund Balance
Unrestricted Net Assets$3,985,646$5,110,040▲ $1,124,394
Temporarily Rstr Net Assets$45,000$10,000▼ $35,000
Total Net Assets Fund Balance$4,030,646$5,120,040▲ $1,089,394
Total Liabilities and Net Assets / Fund Balance$4,174,935$5,284,346▲ $1,109,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,139$486,291$1,266,430
Land$423,705-$423,705
Equipment$18,306$233,485$251,791
Leasehold Improvements$0$26,280$26,280
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn BlackExecutive DirectorFT$146,546$45,895$192,441

Board Members and Trustees

NameTitle
Maria Bee EsqPresident
Christine OmataVice President
Austin EsecsonBoard Member
Betty Miller CrearyBoard Member
Carolyn TsaiBoard Member
Dora LeeBoard Member
Katie HaleBoard Member
Lt Arthur StelliniBoard Member
Melanie JolivetBoard Member
Nancy Tucker MDBoard Member
Shawn SteelBoard Member
Carmen SanchezSecretary
Michelle ZaussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,908,305
Program Service Revenue
$0
Investment Income
$19,987
Other Revenue
$326
All Other Contributions
$1,696,261
Change in Net Assets
$1,089,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,885
Total Revenue per Audited Statements
$3,958,503
Total Revenue per Form 990
$3,928,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,176,601
Other Expenses$662,623
Total Fundraising Expense$212,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,258$24,011$134,916$1,660,185
Occupancy$205,123$14,604$12,170$231,897
Other Employee Benefits$184,611$3,556$13,932$202,099
Current Officers, Directors, Trustees, and Key Employees$152,224$2,571$13,078$167,873
Payroll Taxes$121,246$2,336$9,150$132,732
Office Expenses$67,239$5,195$7,061$79,495
Fees for Services Accounting$48,970--$48,970
Depreciation Depletion$39,749$3,422-$43,171
Fees for Services Other$29,237$3,888$4,234$37,359
Other Expenses$33,200$735$613$34,548
Insurance$19,795$1,740$1,450$22,985
Pension Plan Contributions$12,526$241$945$13,712
All Other Expenses$9,295$1,591$1,925$12,811
Advertising$9,054$818$682$10,554
Travel$2,763$622$815$4,200
Interest-$193-$193
Total Functional Expenses$2,550,336$76,110$212,778$2,839,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,869,109
Expenses per Audited Statements$2,839,224
Total Expenses per Form 990$2,839,224
Expenses Not Reported on Form 990$29,885
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$22,143
Fundraising Gross Income$22,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOV SF Giants$22,557---
Red Hot Party$137,674$22,143$3,251$18,892
Total Events$160,231$22,143$22,143$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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Black
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
266

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

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. 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 nearly 27,000 community members. 4,873 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 434 child and adult survivors of abuse. Additionally, 1,502 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.

Raw XML AppendixShowing 400 of 554 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164306
IRS990/AccountsReceivableGrp/BOYAmt054985
IRS990/AccountsReceivableGrp/EOYAmt063938
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt0682
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0818
IRS990/AdvertisingGrp/ProgramServicesAmt09054
IRS990/AdvertisingGrp/TotalAmt010554
IRS990/AllOtherContributionsAmt01696261
IRS990/AllOtherExpensesGrp/FundraisingAmt01925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09295
IRS990/AllOtherExpensesGrp/TotalAmt012811
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathryn Black and Cynthia DeCastro
IRS990/BooksInCareOfDetail/PhoneNum04155030500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01663 Mission Street Suite 225
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104518
IRS990/CashNonInterestBearingGrp/EOYAmt0130152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02571
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152224
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167873
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0138088
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03908305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019987
IRS990/CYOtherExpensesAmt0662623
IRS990/CYOtherRevenueAmt0326
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01089394
IRS990/CYSalariesCompEmpBnftPaidAmt02176601
IRS990/CYTotalExpensesAmt02839224
IRS990/CYTotalFundraisingExpenseAmt0212778
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03928618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039749
IRS990/DepreciationDepletionGrp/TotalAmt043171
IRS990/Desc0Emergency 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 12,548 bed-nights to 434 women and children survivors of domestic violence.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0969594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048970
IRS990/FeesForServicesAccountingGrp/TotalAmt048970
IRS990/FeesForServicesOtherGrp/FundraisingAmt04234
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029237
IRS990/FeesForServicesOtherGrp/TotalAmt037359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345895
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Bee Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Omata
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Zauss
IRS990/Form990PartVIISectionAGrp/PersonNm3Carmen Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Miller Creary
IRS990/Form990PartVIISectionAGrp/PersonNm5Austin Esecson
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Hale
IRS990/Form990PartVIISectionAGrp/PersonNm7Melanie Jolivet
IRS990/Form990PartVIISectionAGrp/PersonNm8Dora Lee
IRS990/Form990PartVIISectionAGrp/PersonNm9Shawn Steel
IRS990/Form990PartVIISectionAGrp/PersonNm10Lt Arthur Stellini
IRS990/Form990PartVIISectionAGrp/PersonNm11Carolyn Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Tucker MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathryn Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138088
IRS990/FundraisingDirectExpensesAmt022143
IRS990/FundraisingGrossIncomeAmt022143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02073956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03950761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01740
IRS990/InsuranceGrp/ProgramServicesAmt019795
IRS990/InsuranceGrp/TotalAmt022985
IRS990/InterestGrp/ManagementAndGeneralAmt0193
IRS990/InterestGrp/TotalAmt0193
IRS990/InvestmentIncomeGrp/ExclusionAmt019987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222150
IRS990/LandBldgEquipCostOrOtherBssAmt01983206
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04030646
IRS990/NetAssetsOrFundBalancesEOYAmt05120040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012170
IRS990/OccupancyGrp/ManagementAndGeneralAmt014604
IRS990/OccupancyGrp/ProgramServicesAmt0205123
IRS990/OccupancyGrp/TotalAmt0231897
IRS990/OfficeExpensesGrp/FundraisingAmt07061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OfficeExpensesGrp/ProgramServicesAmt067239
IRS990/OfficeExpensesGrp/TotalAmt079495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015375
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202099
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03969
IRS990/OtherExpensesGrp/FundraisingAmt11121
IRS990/OtherExpensesGrp/FundraisingAmt26717
IRS990/OtherExpensesGrp/FundraisingAmt3613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt052694
IRS990/OtherExpensesGrp/ProgramServicesAmt138579
IRS990/OtherExpensesGrp/ProgramServicesAmt222773
IRS990/OtherExpensesGrp/ProgramServicesAmt333200
IRS990/OtherExpensesGrp/TotalAmt061425
IRS990/OtherExpensesGrp/TotalAmt140400
IRS990/OtherExpensesGrp/TotalAmt234615
IRS990/OtherExpensesGrp/TotalAmt334548
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0326
IRS990/OtherRevenueTotalAmt0326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501258
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02336
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121246
IRS990/PayrollTaxesGrp/TotalAmt0132732
IRS990/PensionPlanContributionsGrp/FundraisingAmt0945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012526
IRS990/PensionPlanContributionsGrp/TotalAmt013712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070088
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. 3,555 teens, adults and professionals learned about domestic violence dynamics, warning signs, and how to safely reach out through 236 educational workshops, while an additional 9,980 community members were engaged with information during 360 outreach events. Additionally, we engage hundreds of volunteers through both ongoing and one-time volunteer opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188574
IRS990/ProgSrvcAccomActy3Grp/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, 2018, 8,914 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 1,777 victims and survivors following a police response to their abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01392168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06933
IRS990/PYOtherExpensesAmt0639335
IRS990/PYOtherRevenueAmt05956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0307279
IRS990/PYSalariesCompEmpBnftPaidAmt01951304
IRS990/PYTotalExpensesAmt02590639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02897918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01089394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02406745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03497836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03908305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02885029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03169072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02470657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014782731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt014479602
IRS990ScheduleA/SubstantialContributorsTotAmt0303129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03908305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02885029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03169072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02470657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02349668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014782731
IRS990ScheduleA/TotalSupportAmt014843547
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266430
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029885
IRS990ScheduleD/DonatedServicesUseFcltsAmt029885
IRS990ScheduleD/EquipmentGrp/BookValueAmt018306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251791
IRS990ScheduleD/ExpensesNotReportedAmt029885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02839224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/RevenueNotReportedAmt029885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03928618
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$3.93$2.84$1.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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