2025-04-09T14:27:41-07:00 2024-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Roseville CA 95661 990 2023-07-01 942415741 Casa de Esperanza CASA 5306745400 103 D Street Marysville CA 95901 Michelle Downing Executive Dir. 2025-04-09 true true Bradley J Bartells CPA P02363556 9167744208 2023 2025-03-06 01:10:19Z X Michelle Downing 103 D Street Marysville CA 95901 2063691 false X https://casaysc.org/ X 1977 CA 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. 9 9 21 10 0 1153603 1203423 26390 284 28831 90508 792613 1244395 2051257 0 0 890394 831428 0 14908 434879 906275 1325273 1737703 -80878 313554 972888 1558482 100722 419058 872166 1139424 X 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. false false 593527 CALOES Domestic Violence Program: Provide 24 hour Crisis Line , Emergency Shelter, individual and group counseling, Case Management, legal assistance, advocacy and accompaniment to victims of Domestic Violence. Community Prevention and Educational Programs 284659 CALOES 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. 160252 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. 39619 1078057 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 21 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X Michelle Downing 5306745400 103 D Street Marysville CA 95901 Michelle Downing Executive Dir. 40.00 0.00 X 89245 0 4633 John Nicoletti Treasurer 2.00 0.00 X X 0 0 0 Whitney Hardison President 2.00 0.00 X X 0 0 0 Jason Roper Director 2.00 0.00 X 0 0 0 Cynthia Rachel Secretary 2.00 0.00 X X 0 0 0 Julie Gill Shuffield Director 2.00 0.00 X 0 0 0 Brian Baker Director 2.00 0.00 X 0 0 0 Tippy Dhaliwal Director 2.00 0.00 X 0 0 0 Sureena Thiara Director 2.00 0.00 X 0 0 0 Cameron Elkins Director 2.00 0.00 X 0 0 0 89245 4633 0 false false false 0 1173015 30408 1203423 Service Fees 900099 26390 26390 26390 28831 28831 0 0 0 0 19250 12434 6816 6816 0 0 Arch Insurance 456339 456339 ERTC Payment 327037 327037 Other Income 2421 2421 785797 2051257 812187 35647 X 0 0 0 0 109030 99438 8342 1250 0 722398 658843 55271 8284 0 0 0 0 0 0 0 0 0 222622 98132 123290 1200 8288 7958 289 41 14745 6616 8104 25 11878 9075 2696 107 0 53252 40074 12676 502 230 230 0 0 0 0 45308 45308 44331 40594 3190 547 Penalties - Settlements 370470 370470 Grants And Contracts 74400 64582 7284 2534 Miscellaneous Expenses 20711 16015 4579 117 Repairs & Maintenance 19339 17518 1606 215 20701 18982 1633 86 1737703 1078057 644738 14908 506760 357360 116162 469306 0 202862 315599 0 0 0 0 23627 22781 686228 552689 123477 133539 0 0 0 0 259897 972888 1558482 95676 91158 5046 78119 249781 100722 419058 X 872166 1139424 872166 1139424 972888 1558482 313554 -46296 X false true X true false X 1255517 1327486 1366687 1153603 1203423 6306716 32091 90508 327037 449636 0 1287608 1327486 1366687 1244111 1530460 6756352 0 6756352 230 284 28831 29345 0 478010 478010 7263707 26390 0.93020 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451898 364791 87107 179741 134257 45484 54589 53641 948 133539 OTHER ASSET 14694 RIGHT OF USE ASSET 239308 SECURITY DEPOSIT 5895 259897 LEASE LIABILITY 249781 249781 X 2064784 13527 13527 2051257 2051257 1751230 13527 13527 1737703 1737703 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 false Where Hope Grows 19250 19250 12434 19250 19250 12434 12434 6816 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. 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.