Civic Intelligence

Casa De Esperanza

EIN 94-2415741 • 501(c)3 • Marysville, CA

Pub. 78 Eligible

View Organization Page

Profile

Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives.

103 D StreetMarysville, CA 95901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,558,482

Up $585,594 (+60%) from 2023

Liabilities

Up

$419,058

Up $318,336 (+316%) from 2023

Net Assets

Up

$1,139,424

Up $267,258 (+31%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$2,051,257

Up $806,862 (+65%) from 2023

Expenses

Up

$1,737,703

Up $412,430 (+31%) from 2023

Net Income

Up

$313,554

Up $394,432 (+488%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $831,535Liabilities 2011: $22,688Net Assets 2011: $808,8472011Assets 2012: $831,535Liabilities 2012: $22,688Net Assets 2012: $808,8472012Assets 2013: $703,306Liabilities 2013: $67,687Net Assets 2013: $635,6192013Assets 2014: $703,306Liabilities 2014: $67,687Net Assets 2014: $635,6192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $703,306Liabilities 2016: $67,687Net Assets 2016: $635,6192016Assets 2017: $703,306Liabilities 2017: $67,687Net Assets 2017: $635,6192017Assets 2018: $703,306Liabilities 2018: $67,687Net Assets 2018: $635,6192018Assets 2019: $703,306Liabilities 2019: $67,687Net Assets 2019: $635,6192019Assets 2020: $703,306Liabilities 2020: $67,687Net Assets 2020: $635,6192020Assets 2021: $869,998Liabilities 2021: $1,444,632Net Assets 2021: -$574,6342021Assets 2022: $918,563Liabilities 2022: $115,923Net Assets 2022: $802,6402022Assets 2023: $972,888Liabilities 2023: $100,722Net Assets 2023: $872,1662023Assets 2024: $1,558,482Liabilities 2024: $419,058Net Assets 2024: $1,139,4242024

Highlighted filing

2024

Assets$1,558,482
Liabilities$419,058
Net Assets$1,139,424
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $939,475Expenses 2011: $949,391Net Income 2011: -$9,9162011Revenue 2012: $939,475Expenses 2012: $949,391Net Income 2012: -$9,9162012Revenue 2013: $1,006,226Expenses 2013: $1,080,961Net Income 2013: -$74,7352013Revenue 2014: $1,006,226Expenses 2014: $1,080,961Net Income 2014: -$74,7352014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,006,226Expenses 2016: $1,080,961Net Income 2016: -$74,7352016Revenue 2017: $1,006,226Expenses 2017: $1,080,961Net Income 2017: -$74,7352017Revenue 2018: $1,006,226Expenses 2018: $1,080,961Net Income 2018: -$74,7352018Revenue 2019: $1,006,226Expenses 2019: $1,080,961Net Income 2019: -$74,7352019Revenue 2020: $1,006,226Expenses 2020: $1,080,961Net Income 2020: -$74,7352020Revenue 2021: $1,327,690Expenses 2021: $1,175,148Net Income 2021: $152,5422021Revenue 2022: $1,366,693Expenses 2022: $1,195,423Net Income 2022: $171,2702022Revenue 2023: $1,244,395Expenses 2023: $1,325,273Net Income 2023: -$80,8782023Revenue 2024: $2,051,257Expenses 2024: $1,737,703Net Income 2024: $313,5542024

Highlighted filing

2024

Revenue$2,051,257
Expenses$1,737,703
Net Income$313,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,482
Liabilities
$419,058
Net assets
$1,139,424
Revenue
$2,051,257
Expenses
$1,737,703
Net income
$313,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.42$1.14$2.05$1.74$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.24$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$1.37$1.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.44$0.57$1.33$1.18$0.15
2020Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2019Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2018Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.07$0.64$1.01$1.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.94$0.95$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,063,691
Mission and Program Overview

Mission

Casa is a refuge, providing protection and eduation for people caught in the cycles of domestic violence, sexual assault and child assault. Casa is a healing community where victims can receive the nurturing and support necessary to their efforts in gathering control of their lives.

Casa is a refuge, providing protection and education for people caught in the cylces of domestic violence, sexual assault and child assault. Casa is a healing community where women and children can receive the nurturing and support necessary to their effots in gathering control of their own lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,162$469,306▲ $353,144
Cash and Non-Interest-Bearing Accounts$506,760$357,360▼ $149,400
Accounts Receivable$202,862$315,599▲ $112,737
Land, Buildings, and Equipment, Net$123,477$133,539▲ $10,062
Prepaid Expenses and Deferred Charges$23,627$22,781▼ $846
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$972,888$1,558,482▲ $585,594
Other Assets Total-$259,897-
Liabilities
Other Liabilities-$249,781-
Accounts Payable and Accrued Expenses$95,676$91,158▼ $4,518
Deferred Revenue$5,046$78,119▲ $73,073
Total Liabilities$100,722$419,058▲ $318,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,166$1,139,424▲ $267,258
Total Net Assets Fund Balance$872,166$1,139,424▲ $267,258
Total Liabilities and Net Assets / Fund Balance$972,888$1,558,482▲ $585,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,107$364,791$451,898
Equipment$45,484$134,257$179,741
Other Land Buildings$948$53,641$54,589
Other Assets Org$5,895--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DowningExecutive DirectorFT$89,245$4,633$93,878

Board Members and Trustees

NameTitle
Whitney HardisonPresident
Brian BakerDirector
Cameron ElkinsDirector
Jason RoperDirector
Julie Gill ShuffieldDirector
Sureena ThiaraDirector
Tippy DhaliwalDirector
Cynthia RachelSecretary
John NicolettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,423
Program Service Revenue
$26,390
Investment Income
$28,831
Other Revenue
$792,613
All Other Contributions
$30,408
Change in Net Assets
$313,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,257
Revenue Not Reported on Form 990
$13,527
Total Revenue per Audited Statements
$2,064,784
Total Revenue per Form 990
$2,051,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,275
Salaries, Compensation, and Employee Benefits$831,428
Total Fundraising Expense$14,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,843$55,271$8,284$722,398
Fees for Services Other$98,132$123,290$1,200$222,622
Current Officers, Directors, Trustees, and Key Employees$99,438$8,342$1,250$109,030
Occupancy$40,074$12,676$502$53,252
Depreciation Depletion-$45,308-$45,308
Insurance$40,594$3,190$547$44,331
All Other Expenses$18,982$1,633$86$20,701
Other Expenses$17,518$1,606$215$19,339
Office Expenses$6,616$8,104$25$14,745
Information Technology$9,075$2,696$107$11,878
Advertising$7,958$289$41$8,288
Travel$230--$230
Total Functional Expenses$1,078,057$644,738$14,908$1,737,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,751,230
Expenses per Audited Statements$1,737,703
Total Expenses per Form 990$1,737,703
Expenses Not Reported on Form 990$13,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,250
Fundraising Direct Expenses$12,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Where Hope Grows$19,250$19,250$12,434$6,816
Total Events$19,250$19,250$12,434$6,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$249,781
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 35% controlled entity
No
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

“The return is reviewed and approved by management and then provided to the board at the next board meeting.”

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

“Conflicting Interests are required to be disclosed to management.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa de Esperanza
EIN
94-2415741
Phone
5306745400
Address
103 D Street, Marysville, CA 95901

Signing Officer

Name
Michelle Downing
Title
Executive Director
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Downing
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
10

Preparer

Firm
MUN CPAs LLP
Address
2901 Douglas Blvd, Roseville, CA 95661
Preparer
Bradley J Bartells CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Casa de Esperanza has expanded it's reach by opening a new support center in April 2024, dedicated to providing comprehensive services for individuals affected by domestic and sexual violence. The Hope Haven Counseling and Support Center works in conjunction with the existing Shelter to ensure that all services provided to shelter residents are also accessible to unsheltered individuals in need of assistance. The new support center is located at 103 D Street, Marysville. Casa de Esperanza was also credentialed with the Medi-Cal managed health care plan, The Partnership Health Plan, and offers Community Support Services which include Housing Transition Navigation, and Housing Tenancy and Sustaining services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal and state income taxes under the Internal Revenue Code Section 501(c)(3) and Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at June 30, 2024.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind Revenue $1093 Fundraising Expenses $12434”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind Expenses $1093 Fundraising Expenses $12434”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CALOES Sexual Assault Program: operates programs that provide advocacy and intervention to victims. 24/7 sexual assault response team dispatches an advocate to provide support to a victim of sexual assault during a forensic exam and ongoing advocacy and accompaniment services to victims of Sexual Assault.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Casa de Esperanza has expanded it's reach by opening a new support center in April 2024, dedicated to providing comprehensive services for individuals affected by domestic and sexual violence. The Hope Haven Counseling and Support Center works in conjunction with the existing Shelter to ensure that all services provided to shelter residents are also accessible to unsheltered individuals in need of assistance. The new support center is located at 103 D Street, Marysville. Casa de Esperanza was also credentialed with the Medi-Cal managed health care plan, The Partnership Health Plan, and offers Community Support Services which include Housing Transition Navigation, and Housing Tenancy and Sustaining services.
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