Civic Intelligence

New Casa De Amigas

EIN 86-0185416 • 501(c)3 • Phoenix, AZ

Profile

Operation Rehabition for Dependent Adult

PO Box 38009Phoenix, AZ 85069-8009

www.casadeamigas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $71,699 (-100%) from 2024

Liabilities

Down

$0

Down $14,273 (-100%) from 2024

Net Assets

Down

$0

Down $57,426 (-100%) from 2024

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,426

Down $93,148 (-62%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $452,125Liabilities 2011: $83,745Net Assets 2011: $368,3802011Assets 2012: $494,160Liabilities 2012: $79,540Net Assets 2012: $414,6202012Assets 2013: $469,040Liabilities 2013: $75,002Net Assets 2013: $394,0382013Assets 2014: $262,835Liabilities 2014: $70,047Net Assets 2014: $192,7882014Assets 2015: $278,632Liabilities 2015: $71,272Net Assets 2015: $207,3602015Assets 2016: $250,554Liabilities 2016: $67,913Net Assets 2016: $182,6412016Assets 2017: $239,256Liabilities 2017: $62,025Net Assets 2017: $177,2312017Assets 2018: $437,579Liabilities 2018: $57,686Net Assets 2018: $379,8932018Assets 2019: $297,647Liabilities 2019: $51,873Net Assets 2019: $245,7742019Assets 2020: $560,948Liabilities 2020: $11,759Net Assets 2020: $549,1892020Assets 2021: $437,262Liabilities 2021: $14,085Net Assets 2021: $423,1772021Assets 2022: $338,981Liabilities 2022: $14,085Net Assets 2022: $324,8962022Assets 2023: $222,085Liabilities 2023: $14,085Net Assets 2023: $208,0002023Assets 2024: $71,699Liabilities 2024: $14,273Net Assets 2024: $57,4262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $488,900Expenses 2011: $414,553Net Income 2011: $74,3472011Expenses 2012: $429,4992012Revenue 2013: $391,860Expenses 2013: $412,442Net Income 2013: -$20,5822013Revenue 2014: $246,019Expenses 2014: $400,560Net Income 2014: -$154,5412014Revenue 2015: $391,917Expenses 2015: $371,970Net Income 2015: $19,9472015Revenue 2016: $344,825Expenses 2016: $369,546Net Income 2016: -$24,7212016Revenue 2017: $333,042Expenses 2017: $338,452Net Income 2017: -$5,4102017Revenue 2018: $520,817Expenses 2018: $318,155Net Income 2018: $202,6622018Revenue 2019: $200,760Expenses 2019: $334,879Net Income 2019: -$134,1192019Revenue 2020: $456,117Expenses 2020: $152,702Net Income 2020: $303,4152020Revenue 2021: $2Expenses 2021: $126,014Net Income 2021: -$126,0122021Revenue 2022: $0Expenses 2022: $98,281Net Income 2022: -$98,2812022Revenue 2023: $0Expenses 2023: $116,896Net Income 2023: -$116,8962023Revenue 2024: $0Expenses 2024: $150,574Net Income 2024: -$150,5742024Expenses 2025: $57,4262025

Highlighted filing

2025

Revenue-
Expenses$57,426
Net Income-

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.00$1.51$1.51
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$0.00$1.17$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.14$3.25$0.00$0.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.14$4.23$0.00$1.26$1.26
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.49$4.56$1.53$3.03
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.52$2.46$2.01$3.35$1.34
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.58$3.80$5.21$3.18$2.03
2017Summary only. Only limited summary data is available for this year.$2.39$0.62$1.77$3.33$3.38$0.05
2016Summary only. Only limited summary data is available for this year.$2.51$0.68$1.83$3.45$3.70$0.25
2015Summary only. Only limited summary data is available for this year.$2.79$0.71$2.07$3.92$3.72$0.20
2014Summary only. Only limited summary data is available for this year.$2.63$0.70$1.93$2.46$4.01$1.55
2013Summary only. Only limited summary data is available for this year.$4.69$0.75$3.94$3.92$4.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.80$4.15$4.29
2011Summary only. Only limited summary data is available for this year.$4.52$0.84$3.68$4.89$4.15$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Operation of a Rehabilition Center For Chemically DependentAdult Women

Operation Rehabition for Dependent Adult

Program Services

DescriptionGrantsExpenses
Rehabitions for chemical depenedt women who may or may not have a co-occuring disorder-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary M MULLALLYPresidentPT$0--
Erin Christy-FehrBoard Memeber-$0--
Larry WiersumBoard Member-$0--
TIM BRODERICKBoard Member-$0--
Jennifer Etzel ElaqadBoard Memebers-$0--
Filing and Contact Details

Filer

Filer Name
New Casa De Amigas
EIN
86-0185416
In Care Of
% Mary mullLLY
Address
PO Box 38009, Phoenix, AZ 85069-8009

Signing Officer

Name
Mary Mulllly
Title
Executive Secretary
Phone
6022659987
Signed
2025-08-15
Discuss with paid preparer
No

Preparer

Firm
Mitchell & Valichnac Accounting Inc
Address
449 South 48th Str, Tempe, AZ 85281
Preparer
Lois C Valichnac Ea
Phone
4806562500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInternet 2,257Administrative Ex 5,215Donation to Non Profit 27,954

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 14,273 0

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mary M MULLALLY
CompensationExplanation/CompensationExplanationGrp/PersonNm1Erin Christy-Fehr
CompensationExplanation/CompensationExplanationGrp/PersonNm2Larry Wiersum
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM BRODERICK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Base Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Mullally
IRS990EZ/BooksInCareOfDetail/PhoneNum06022659987
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 38009
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary M MULLALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Christy-Fehr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Wiersum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Etzel Elaqad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memebers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation Rehabition for Dependent Adult
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rehabitions for chemical depenedt women who may or may not have a co-occuring disorder
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057426
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.casadeamigas.com
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.33130
IRS990ScheduleA/PublicSupportTotal509Amt02
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/Total509Grp/TotalAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-08-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt027954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternet 2,257Administrative Ex 5,215Donation to Non Profit 27,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 14,273 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MULLLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06022659987
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASA DE AMIGAS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0860185416
ReturnHeader/Filer/InCareOfNm0% Mary mullLLY
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38009
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850698009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Valichnac Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th Str
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04806562500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS C VALICHNAC EA
ReturnHeader/ReturnTs02025-08-05T19:46:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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