2024-05-01T08:42:45-07:00 2023-06-30 200276349 MUN CPAs LLP 2901 Douglas Blvd Ste 290 Roseville CA 95661 990 2022-07-01 942415741 Casa de Esperanza CASA 5306745400 PO Box 56 Yuba City CA 95992 Michelle Downing Executive Dir. 2024-05-01 true Michelle Downing 999009999 true Bradley J Bartells CPA P02363556 9167744208 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Michelle Downing PO Box 56 Yuba City CA 95992 1244395 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. 10 10 29 10 0 1366687 1153603 0 6 284 90508 1366693 1244395 0 0 836050 890394 0 19307 359373 434879 1195423 1325273 171270 -80878 918563 972888 115923 100722 802640 872166 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 702430 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 389864 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. 42824 Child Assault Prevention, Intervention and Treatment for Children and non offending parents. 1 on 1 counseling, groups, education in the community, and schools on ways the children can protect themselves against assault. All services provided at no cost to the victim. 1135118 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 29 true false false false false false false false 0 false false false false false false false X 10 10 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 PO Box 56 Yuba City CA 95992 Michelle Downing Executive Dir. 40.00 0.00 X 30801 0 0 John Nicoletti President 2.00 0.00 X X 0 0 0 Whitney Hardison Vice President 2.00 0.00 X X 0 0 0 Jason Roper Treasurer 2.00 0.00 X 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 Christa McClure Director 2.00 0.00 X 0 0 0 Marie Teria Director 2.00 0.00 X 0 0 0 30801 0 false false false 0 1097079 56524 1153603 0 284 284 0 0 0 0 0 0 0 ERTC Payment 90508 90508 90508 1244395 90508 284 X 0 0 0 0 80283 73908 5119 1256 0 810111 745782 51650 12679 0 0 0 0 0 0 0 0 0 196888 102375 90240 4273 6894 5622 1088 184 9874 4525 5319 30 12329 11585 597 147 0 41290 38933 2226 131 979 503 446 30 0 0 735 735 0 18552 15874 2408 270 31271 29143 1906 222 Client Costs 59570 59390 141 39 Repairs & Maintenance 24421 21581 2824 16 Payroll Processing Fees 13914 11204 2710 Food & Household 11711 10939 756 16 6451 3754 2683 14 1325273 1135118 170848 19307 598968 506760 84018 116162 0 202862 0 0 0 0 23627 617018 493541 116998 123477 0 0 0 0 118579 0 918563 972888 95676 5046 115923 115923 100722 X 802640 872166 802640 872166 918563 972888 -80878 150404 X false true X true false X 1411794 1255517 1327486 1366687 1153603 6515087 15071 32091 90508 137670 0 1426865 1287608 1327486 1366687 1244111 6652757 0 6652757 997 230 284 1511 0 0 6654268 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 401959 326399 75560 162884 116847 46037 52175 50295 1880 123477 X 1245420 1025 1025 1244395 1244395 1326298 1025 1025 1325273 1325273 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, 2023. 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.