Civic Intelligence

Su Casa - Ending Domestic Violence

990 • Fiscal year 2018 • EIN 95-3495175

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileWWW.SUCASADV.ORG

View Organization Page

3840 Woodruff Ave No 203Long Beach, CA 90808

(562) 421-6537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,079,122

Flat from 2018

Net Assets

Flat

$1,995,858

Flat from 2018

Liabilities

Flat

$83,264

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,404,771

Flat from 2018

Expenses

Flat

$1,270,663

Flat from 2018

Net Income

Flat

$134,108

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,541,263Liabilities 2010: $114,835Net Assets 2010: $1,426,4282010Assets 2011: $1,436,874Liabilities 2011: $86,701Net Assets 2011: $1,350,1732011Assets 2012: $1,301,605Liabilities 2012: $80,309Net Assets 2012: $1,221,2962012Assets 2013: $1,432,863Liabilities 2013: $82,772Net Assets 2013: $1,350,0912013Assets 2014: $1,536,444Liabilities 2014: $63,391Net Assets 2014: $1,473,0532014Assets 2015: $1,692,040Liabilities 2015: $79,748Net Assets 2015: $1,612,2922015Assets 2016: $1,794,371Liabilities 2016: $78,641Net Assets 2016: $1,715,7302016Assets 2017: $1,936,042Liabilities 2017: $74,292Net Assets 2017: $1,861,7502017Assets 2018: $2,079,122Liabilities 2018: $83,264Net Assets 2018: $1,995,8582018Assets 2018: $2,079,122Liabilities 2018: $83,264Net Assets 2018: $1,995,8582018Assets 2019: $2,267,364Liabilities 2019: $161,726Net Assets 2019: $2,105,6382019Assets 2020: $2,532,382Liabilities 2020: $183,795Net Assets 2020: $2,348,5872020Assets 2021: $3,897,814Liabilities 2021: $102,084Net Assets 2021: $3,795,7302021Assets 2022: $3,963,776Liabilities 2022: $167,809Net Assets 2022: $3,795,9672022Assets 2023: $4,216,691Liabilities 2023: $403,555Net Assets 2023: $3,813,1362023Assets 2024: $4,213,370Liabilities 2024: $306,986Net Assets 2024: $3,906,3842024

Highlighted filing

2018

Assets$2,079,122
Liabilities$83,264
Net Assets$1,995,858
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,210,1702010Expenses 2011: $1,279,4402011Expenses 2012: $1,102,8472012Expenses 2013: $968,8552013Revenue 2014: $1,054,959Expenses 2014: $931,997Net Income 2014: $122,9622014Revenue 2015: $1,170,106Expenses 2015: $1,030,867Net Income 2015: $139,2392015Revenue 2016: $1,216,005Expenses 2016: $1,112,567Net Income 2016: $103,4382016Revenue 2017: $1,231,760Expenses 2017: $1,085,740Net Income 2017: $146,0202017Revenue 2018: $1,404,771Expenses 2018: $1,270,663Net Income 2018: $134,1082018Revenue 2018: $1,404,771Expenses 2018: $1,270,663Net Income 2018: $134,1082018Revenue 2019: $1,610,965Expenses 2019: $1,501,185Net Income 2019: $109,7802019Revenue 2020: $2,462,720Expenses 2020: $2,219,771Net Income 2020: $242,9492020Revenue 2021: $3,940,406Expenses 2021: $2,585,785Net Income 2021: $1,354,6212021Revenue 2022: $2,459,405Expenses 2022: $2,268,154Net Income 2022: $191,2512022Revenue 2023: $2,266,847Expenses 2023: $2,336,938Net Income 2023: -$70,0912023Revenue 2024: $2,385,409Expenses 2024: $2,351,205Net Income 2024: $34,2042024

Highlighted filing

2018

Revenue$1,404,771
Expenses$1,270,663
Net Income$134,108
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$1,417,020
Mission and Program Overview

Mission

Su casa's mission is to empower individuals and families to live free from domestic abuse and build partnerships with communities to end domestic violence. The organization helps transform victims into survivors, helping them escape the bonds of abuse and establish healthy, independent lives. Their approach is compassionate, client-focused, and culturally sensitive, and designed to support survivors wherever they are in their healing process, empowering them to acquire safe and stable housing, job placement, and self-sufficiency.

To provide shelter, food and healing services for victims of domestic violence and their children. This is done through 24-hour crisis hotline, emergency shelter, transitional shelter, community outreach and education, and walk-in services. Our primary aim is to protect families from immediate danger stemming from domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$938,443$919,381▼ $19,062
Cash and Non-Interest-Bearing Accounts$816,431$888,160▲ $71,729
Pledges and Grants Receivable$160,041$246,058▲ $86,017
Prepaid Expenses and Deferred Charges$10,388$13,229▲ $2,841
Savings and Temporary Cash Investments$8,179$12,294▲ $4,115
Total Assets$1,936,042$2,079,122▲ $143,080
Other Assets Total$2,560$0▼ $2,560
Liabilities
Accounts Payable and Accrued Expenses$66,113$70,970▲ $4,857
Escrow Account Liability$8,179$12,294▲ $4,115
Total Liabilities$74,292$83,264▲ $8,972
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,750$1,995,858▲ $134,108
Total Net Assets Fund Balance$1,861,750$1,995,858▲ $134,108
Total Liabilities and Net Assets / Fund Balance$1,936,042$2,079,122▲ $143,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,147$464,921$685,068
Land$573,031-$573,031
Leasehold Improvements$123,215$335,535$458,750
Equipment$2,988$115,172$118,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna ContiExecutive DirectorFT$76,075$76,075

Board Members and Trustees

NameTitle
Susan HeldChair
Jesse Rivera1st Vice Chair
KAREN D'INGILLO2nd Vice Chair
Susan StelVice Chair & Treasurer
Anne RodriguezDirector
Cybill Aros-pearsonDirector
Deborah VinceDirector
Dorothy OwenDirector
Dr Kash NairDirector
Dr Steve ShermanDirector
John T LeonardDirector
Russell SimpkinsDirector
Tania WhiteleatherDirector
Ashley BradneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$331,792
Program Service Revenue
$1,035,164
Investment Income
$370
Other Revenue
$37,445
All Other Contributions
$312,357
Change in Net Assets
$134,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory150$50,735Fair Market Value (FMV)
Clothing and Household Goods-$50,000Fair Market Value (FMV)
Total Noncash Contributions150$100,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,249
Total Revenue per Audited Statements
$1,417,020
Total Revenue per Form 990
$1,404,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$834,184
Other Expenses$326,952
Grants and Similar Amounts Paid$109,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,344$118,026-$626,370
Grants to Domestic Individuals$109,527--$109,527
Current Officers, Directors, Trustees, and Key Employees$42,500$42,500-$85,000
Other Employee Benefits$55,322$13,275-$68,597
Payroll Taxes$41,375$12,842-$54,217
Fees for Services Other$3,570$34,340-$37,910
Other Expenses$16,248$11,516-$27,764
Insurance$20,880$1,742-$22,622
Depreciation Depletion$17,606--$17,606
Occupancy$7,692$7,017-$14,709
All Other Expenses$10,159$3,589-$13,748
Travel$5,456$5,024-$10,480
Office Expenses$3,019$3,019-$6,038
Fees for Services Legal-$4,321-$4,321
Conferences and Meetings-$1,653-$1,653
Total Functional Expenses$994,719$275,944$0$1,270,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,912
Expenses per Audited Statements$1,270,663
Total Expenses per Form 990$1,270,663
Expenses Not Reported on Form 990$12,249
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$12,249
Fundraising Gross Income$12,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,503$11,924$4,771$7,153
Wine Tasting$3,181$325$139$186
Total Events$31,684$12,249$12,249$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
Yes
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

“Su casa outside auditors and finance staff prepare the form 990. The form is then reviewed and approved by the organization's board finance committee and chief executive officer. The form is then sent to the full board before mailing.”

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

“Su casa requires all directors to annually sign a statement affirming (a) receipt of su casa conflict of interest policy (b) understanding of the policy and (c) agreement with the policy. Su casa conflict of interest policy describes how su casa will resolve possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviewed su casa ceo's compensation. The board reviewed data of comparable compensation for similarly qualified nonprofit executives. The occurrence of these deliberations are noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Su Casa - Ending Domestic Violence
EIN
95-3495175
Phone
5624216537
Address
3840 WOODRUFF AVE NO 203, LONG BEACH, CA 90808

Signing Officer

Name
Anna Conti
Title
Executive Director
Phone
5624216537
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Conti
Formed
1980
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
68

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Su casa holds monies in trust for clients of the transitional shelter which are turned over to the clients when they leave the shelter. The restricted cash relating to these monies as of june 30, 2018 and 2017 amounted to $12,294 and $8,179, respectively. A corresponding liability for this amount is included in accrued expenses and other current liabilities as of june 30, 2018 and 2017.”

PART X, LINE 2:

“Su casa is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). Accordingly, no provision for income taxes has been made in these financial statements. An organization is required to recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. Su casa has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to su casa's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Su casa is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 12,249.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 12,249.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt019435
IRS990/FundraisingDirectExpensesAmt012249
IRS990/FundraisingGrossIncomeAmt012249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109527
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109527
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01417020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt020880
IRS990/InsuranceGrp/TotalAmt022622
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0938443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0919381
IRS990/LandBldgEquipCostOrOtherBssAmt01835009
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SU CASA'S MISSION IS TO EMPOWER INDIVIDUALS AND FAMILIES TO LIVE FREE FROM DOMESTIC ABUSE AND BUILD PARTNERSHIPS WITH COMMUNITIES TO END DOMESTIC VIOLENCE. THE ORGANIZATION HELPS TRANSFORM VICTIMS INTO SURVIVORS, HELPING THEM ESCAPE THE BONDS OF ABUSE AND ESTABLISH HEALTHY, INDEPENDENT LIVES. OUR APPROACH IS COMPASSIONATE, CLIENT-FOCUSED, AND CULTURALLY SENSITIVE AND DESIGNED TO SUPPORT SURVIVORS WHEREVER THEY ARE IN THEIR HEALING PROCESS, EMPOWERING THEM TO ACQUIRE SAFE AND STABLE HOUSING, JOB PLACEMENT AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01861750
IRS990/NetAssetsOrFundBalancesEOYAmt01995858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07017
IRS990/OccupancyGrp/ProgramServicesAmt07692
IRS990/OccupancyGrp/TotalAmt014709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03019
IRS990/OfficeExpensesGrp/ProgramServicesAmt03019
IRS990/OfficeExpensesGrp/TotalAmt06038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02560
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068597
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT AND R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311516
IRS990/OtherExpensesGrp/ProgramServicesAmt091728
IRS990/OtherExpensesGrp/ProgramServicesAmt132426
IRS990/OtherExpensesGrp/ProgramServicesAmt228867
IRS990/OtherExpensesGrp/ProgramServicesAmt316248
IRS990/OtherExpensesGrp/TotalAmt099645
IRS990/OtherExpensesGrp/TotalAmt135942
IRS990/OtherExpensesGrp/TotalAmt234514
IRS990/OtherExpensesGrp/TotalAmt327764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - AUTRY P
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037445
IRS990/OtherRevenueTotalAmt037445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012842
IRS990/PayrollTaxesGrp/ProgramServicesAmt041375
IRS990/PayrollTaxesGrp/TotalAmt054217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013229
IRS990/PrincipalOfficerNm0ANNA CONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035164
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER IS A 22-BED, HOMELIKE FACILITY IN A CONFIDENTIAL LOCATION IN WHICH VICTIMS AND THEIR CHILDREN CAN LIVE FOR UP TO 30 DAYS, WHILE RECEIVING INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, LEGAL AND SOCIAL ADVOCACY AND LIFE SKILL CLASSES. IT IS A SAFE REFUGE FOR VICTIMS AND CHILDREN IN THE IMMEDIATE AFTERMATH OF A VIOLENT EPISODE. 6-8 FAMILIES LIVE AT SU CASA'S SHELTER AND ALL THEIR NEEDS ARE PROVIDED AT NO COST WHILE THEY BEGIN THE HEALING PROCESS. DURING THE FISCAL YEAR, AN ESTIMATED 2,019 HOTLINE CALLS WERE ANSWERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543344
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSITIONAL SHELTER, A 24-BED FACILITY, IS THE NEXT STEP WHERE FAMILIES STAY FOR 3-9 MONTHS WHILE THEY BECOME INCREASINGLY SECURE, STABLE, AND INDEPENDENT. COUNSELING, LIFE SKILLS, PARENTING CLASSES, CASE MANAGEMENT, HOUSEHOLD ESTABLISHMENT, FINANCIAL LITERACY AND BUDGETING AND JOB SEARCH ASSISTANCE IS OFFERED TO SHELTER RESIDENTS. CHILDREN ENROLL IN LOCAL SCHOOLS AND ADULTS WORK AND/OR ATTEND SCHOOL AND SUPPORT IS AVAILABLE SUCH AS COUNSELING, TUTORING, BUDGETING, AND EMPLOYMENT PREPARATION. A REVITALIZED CHILDREN AND TEENS PROGRAM HAS BEEN INCORPORATED AT BOTH SHELTERS FOR AGE-APPROPRIATE COUNSELING, EDUCATION AND RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0306634
IRS990/PYOtherRevenueAmt060774
IRS990/PYProgramServiceRevenueAmt0995669
IRS990/PYRevenuesLessExpensesAmt0146020
IRS990/PYSalariesCompEmpBnftPaidAmt0779106
IRS990/PYTotalExpensesAmt01085740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01021195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03020647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt02841749
IRS990ScheduleA/SubstantialContributorsTotAmt019083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01021195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860832
IRS990ScheduleA/TotalSupportAmt03056955
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685068
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118160
IRS990ScheduleD/ExpensesNotReportedAmt012249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270663
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0573031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0573031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0458750
IRS990ScheduleD/OtherExpensesIncludedAmt012249
IRS990ScheduleD/OtherRevenueAmt012249
IRS990ScheduleD/RevenueNotReportedAmt012249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01404771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SU CASA HOLDS MONIES IN TRUST FOR CLIENTS OF THE TRANSITIONAL SHELTER WHICH ARE TURNED OVER TO THE CLIENTS WHEN THEY LEAVE THE SHELTER. THE RESTRICTED CASH RELATING TO THESE MONIES AS OF JUNE 30, 2018 AND 2017 AMOUNTED TO $12,294 AND $8,179, RESPECTIVELY. A CORRESPONDING LIABILITY FOR THIS AMOUNT IS INCLUDED IN ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SU CASA IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. AN ORGANIZATION IS REQUIRED TO RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. SU CASA HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO SU CASA'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. SU CASA IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 12,249.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE 12,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,122
Liabilities
$83,264
Net assets
$1,995,858
Revenue
$1,404,771
Expenses
$1,270,663
Net income
$134,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.31$3.91$2.39$2.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.40$3.81$2.27$2.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.17$3.80$2.46$2.27$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.80$3.94$2.59$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.18$2.35$2.46$2.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.40$1.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$1.40$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.23$1.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.72$1.22$1.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$1.17$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$1.05$0.93$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.22$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.11$1.43$1.21