Casa De Esperanza

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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.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2415741) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Run by 11 volunteers and 19 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $95K a year · 6% of revenue · last 5 filings
A surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
71%
of spending
71% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$101K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
4.9 mo
of spending, in cash
4.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $24K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$556K
34% of total assets
Liabilities are 34% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.5M
-28% vs prior year
Spent
$1.5M
To programs
71%
Net assets
$1.1M
By yearFY2021–FY2025
Revenue
$1.5M
FY2025▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.3M
FY2022$1.4M
FY2023$1.2M
FY2024$2.1M
FY2025$1.5M
Expenses
$1.5M
FY2025▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.2M
FY2022$1.2M
FY2023$1.3M
FY2024$1.7M
FY2025$1.5M
Net assets
$1.1M
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2021−$575K
FY2022$803K
FY2023$872K
FY2024$1.1M
FY2025$1.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $1.1M Management & general 29% · $441K Fundraising 1% · $15K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $101K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Dir.
$100,850Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michelle Downing’s $101K as Executive Dir. is at the 36th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2021
Michelle Downing$100,850$89,245$30,801—
Betty Nelson———$81,205

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Casa De Esperanza executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers refuge and education to survivors of domestic and sexual violence, fostering healing and empowerment.

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3 programs · $1.1M · in their own filed words · FY2024
01

Crisis Intervention Services (Emergency Shelter & 24-Hour Hotline)Casa de Esperanza provides comprehensive crisis intervention services through a 24-hour confidential hotline and emergency shelter program for individuals and families fleeing domestic violence, sexual assault, and human trafficking.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2415741) · Dispute this line
$611Kprogram expense
02

Support Services (Legal Advocacy, Care Coordination & Community-Based Services CalAIM):Casa de Esperanza provides comprehensive support services to survivors of domestic violence, sexual assault, and human trafficking through legal advocacy, care coordination, and community-based services.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2415741) · Dispute this line
$240Kprogram expense
03

Therapy Services

Casa de Esperanza provides trauma-informed counseling services to survivors of domestic violence and sexual assault, including individual therapy, crisis counseling, and ongoing mental health support.Services are designed to address trauma, promote healing, and support long-term recovery.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-2415741) · Dispute this line
$213Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$24K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $803K federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through California Governor's Office of Evergency Services$544K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through California Governor's Office of Evergency Services$98K
Community Services Block GrantDepartment of Health and Human Services · ALN 93.569 · Through Sutter Yuba Homeless Consortium and 1 more$66K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Yuba County Health and Human Services Department$55K
Emergency Food and Shelter National Board ProgramDepartment of Homeland Security · ALN 97.024 · Through Yuba County and 1 more$22K

Plus 1 smaller program.

The auditor reported: a material weakness in money controls.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$50K
Fees for servicesLn 2g$48K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.1M
Managementcol C$441K
Fundraisingcol D$15K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$633K
Total assetsLn 16$1.6M
LiabilitiesLn 26$556K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$48K
Investment incomeLn 3$13K
Other incomeLn 4–11$50K
Gains on assetsLn 7$0
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$151K
SavingsLn 2$482K
Cash and savings togetherLn 1–2$633K
Accounts receivableLn 4$267K
Prepaid expenses and deferred chargesLn 9$23K
Land, buildings, equipmentLn 10c$481K
Other assetsLn 15$212K
Total assetsLn 16$1.6M
LiabilitiesLn 26$556K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 519
VolunteersI 611
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$827K$633K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$134K$481K
Total assetsLn 16$1.6M$1.6M
LiabilitiesLn 26$419K$556K
Net assetsLn 32$1.1M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$123K$105K$17K$1K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$723K$615K$100K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$263K$90K$170K$3K
Advertising and promotionLn 12$7K$4K$3K$123
Office expensesLn 13$7K$4K$3K$54
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$101K$85K$15K$877
TravelLn 17$581$581
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$36K$36K
InsuranceLn 23$53K$50K$3K$473
Other expenses (24a–d)Ln 24$199K$105K$93K$982
All other expensesLn 24e$35K$34K$1K$86
Total functional expensesLn 25$1.5M$1.1M$441K$15K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 29, 2026 $1.5M$1.5M−$79K$1.1M 990 PDF
FY2024Filed with the IRS Apr 9, 2025 $2.1M$1.7M$314K$1.1M 990 PDF
FY2023Filed with the IRS May 1, 2024 $1.2M$1.3M−$81K$872K 990 PDF
FY2022Filed with the IRS Mar 13, 2023 $1.4M$1.2M$171K$803K 990 PDF
FY2021Filed with the IRS May 16, 2022 $1.3M$1.2M$153K−$575K 990 PDF

Schedules filed Part IV

A · Public support B · Donors D · Assets and endowments G · Fundraising O · Explanations
See the full FY2025 990
Part I · Summary $1,468,248 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,203,423$1,358,339
I-9 Program service revenuePrior year $26,390$47,606
I-10 Investment incomePrior year $28,831$12,642
I-11 Other revenuePrior year $792,613$49,661
I-12 Total revenuePrior year $2,051,257$1,468,248
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $831,428$845,846
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $906,275$701,837
I-18 Total expensesPrior year $1,737,703$1,547,683
I-19 Revenue less expensesPrior year $313,554−$79,435
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,468,248 across 11 lines filed
VIII-1e Government grants$1,251,251
VIII-1f All other contributions, gifts and grants$107,088
VIII-1h Total contributions, gifts and grants$1,358,339
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,606$47,606
VIII-3 Investment incomeExcluded from tax $12,642$12,642
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax $27,810$27,810
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,851$21,851
VIII-12 Total revenueRelated to mission $69,457 · Excluded from tax $40,452$1,468,248
Part IX · Statement of functional expenses $1,547,683 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $104,846 · Management $17,018 · Fundraising $1,390$123,254
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $614,675 · Management $99,771 · Fundraising $8,146$722,592
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $89,789 · Management $170,197 · Fundraising $2,868$262,854
IX-12 Advertising and promotionPrograms $4,354 · Management $2,821 · Fundraising $123$7,298
IX-13 Office expensesPrograms $3,763 · Management $2,931 · Fundraising $54$6,748
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $84,845 · Management $15,102 · Fundraising $877$100,824
IX-17 TravelPrograms $581$581
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $36,306$36,306
IX-23 InsurancePrograms $49,511 · Management $3,379 · Fundraising $473$53,363
IX-24 Other expenses (24a–d)Programs $105,010 · Management $92,700 · Fundraising $982$198,692
IX-24e All other expensesPrograms $33,880 · Management $1,205 · Fundraising $86$35,171
IX-25 Total functional expensesPrograms $1,091,254 · Management $441,430 · Fundraising $14,999$1,547,683
Part X · Balance sheet $1,616,009 assets, 23 lines filed
X-1 Cash, non-interest-bearingStart of year $357,360$151,299
X-2 Savings and temporary cash investmentsStart of year $469,306$481,933
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $315,599$266,695
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $22,781$22,951
X-10c Land, buildings and equipment, netStart of year $133,539$480,765
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $259,897$212,366
X-16 Total assetsStart of year $1,558,482$1,616,009
X-17 Accounts payable and accrued expensesStart of year $91,158$143,485
X-19 Deferred revenueStart of year $78,119$202,730
X-25 Other liabilitiesStart of year $249,781$209,805
X-26 Total liabilitiesStart of year $419,058$556,020
X-27 Net assets without donor restrictionsStart of year $1,139,424$1,059,989
X-32 Total net assets or fund balancesStart of year $1,139,424$1,059,989
X-33 Total liabilities and net assetsStart of year $1,558,482$1,616,009
Part XI · Reconciliation of net assets $1,059,989 net assets at year end
XI-1 Total revenue$1,468,248
XI-2 Total expenses$1,547,683
XI-3 Revenue less expenses−$79,435
XI-4 Net assets at start of year$1,139,424
XI-10 Net assets at end of year$1,059,989

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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