Civic Intelligence

Casa De Esperanza

990 • Fiscal year 2021 • EIN 94-2415741

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 13, 2023

Organization ProfileN/A

View Organization Page

PO Box 56Yuba City, CA 95992

(530) 674-5400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$746,515

Up $43,209 (+6.1%) from 2020

Net Assets

Down

$631,370

Down $4,249 (-0.7%) from 2020

Liabilities

Up

$115,145

Up $47,458 (+70%) from 2020

Revenue And Expenses

Revenue

Up

$1,327,490

Up $321,264 (+32%) from 2020

Expenses

Up

$1,142,721

Up $61,760 (+5.7%) from 2020

Net Income

Up

$184,769

Up $259,504 (+347%) from 2020

Historical Trend

Balance Sheet Trend

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

$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 2021: $746,515Liabilities 2021: $115,145Net Assets 2021: $631,3702021Assets 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

2021

Assets$746,515
Liabilities$115,145
Net Assets$631,370
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2021: $1,327,490Expenses 2021: $1,142,721Net Income 2021: $184,7692021Revenue 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

2021

Revenue$1,327,490
Expenses$1,142,721
Net Income$184,769
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 13, 2023
Return Version
2020v4.0
Gross Receipts
$1,327,490
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,431$411,038▲ $157,607
Land, Buildings, and Equipment, Net$109,414$132,300▲ $22,886
Savings and Temporary Cash Investments$83,814$84,018▲ $204
Accounts Receivable$1,180$580▼ $600
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$566,419$746,515▲ $180,096
Other Assets Total$118,580$118,579▼ $1
Liabilities
Other Liabilities$119,818$115,145▼ $4,673
Total Liabilities$119,818$115,145▼ $4,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,601$631,370▲ $184,769
Total Net Assets Fund Balance$446,601$631,370▲ $184,769
Total Liabilities and Net Assets / Fund Balance$566,419$746,515▲ $180,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,437$312,729$380,166
Equipment$30,708$89,369$120,077
Other Land Buildings$34,155$50,845$85,000
Other Assets Org$32,122--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie GillPresident
Karen TablerVice President
Jackie LeeTrustee
John NicolettiTrustee
Tashara DuckettTrustee
Marie TieraSecretary
Courtney GenglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,486
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,327,486
Change in Net Assets
$184,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,846
Other Expenses$325,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,291$43,678-$727,969
Insurance$132,686$68,353-$201,039
Payroll Taxes$58,274$3,720-$61,994
Pension Plan Contributions$25,270$1,613-$26,883
All Other Expenses$14,748$2,534-$17,282
Office Expenses$10,368$5,340-$15,708
Depreciation Depletion$13,028$1,448-$14,476
Information Technology$12,032$462-$12,494
Other Expenses$9,530$4,380-$9,530
Travel$2,286--$2,286
Fees for Services Other-$1,015-$1,015
Fees for Services Legal-$956-$956
Advertising$838--$838
Conferences and Meetings$100--$100
Total Functional Expenses$1,009,222$133,499$0$1,142,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Res State Assets$86,458
Vacation Payable$26,661
Payroll Liabilities$2,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Annual audit will be performed as required”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization does not compensate the officers or trustee/members of the organization”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable Information is used by the board to determine compensation for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Casa De Esperanza
EIN
94-2415741
Address
PO BOX 56, YUBA CITY, CA 95992

Signing Officer

Name
Michelle Downing
Title
Executive Director
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Amended Explanation

“To amend for corrected income, expenses and fund balance.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0184769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084018
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05395303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05395303
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05395303
IRS990ScheduleA/TotalSupportAmt05395303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1State Owned Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Valic Forfeiture Acct
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Res State Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118579
IRS990ScheduleD/TotalLiabilityAmt0115145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual audit will be performed as required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not compensate the officers or trustee/members of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable Information is used by the board to determine compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To amend for corrected income, expenses and fund balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0566419
IRS990/TotalAssetsEOYAmt0746515
IRS990/TotalAssetsGrp/BOYAmt0566419
IRS990/TotalAssetsGrp/EOYAmt0746515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327486
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119818
IRS990/TotalLiabilitiesEOYAmt0115145
IRS990/TotalLiabilitiesGrp/BOYAmt0119818
IRS990/TotalLiabilitiesGrp/EOYAmt0115145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631370
IRS990/TotalProgramServiceExpensesAmt01009222
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01327490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746515
IRS990/TravelGrp/ProgramServicesAmt02286
IRS990/TravelGrp/TotalAmt02286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095992
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,515
Liabilities
$115,145
Net assets
$631,370
Revenue
$1,327,490
Expenses
$1,142,721
Net income
$184,769
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
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$1.33$1.14$0.18
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