Civic Intelligence

New Casa De Amigas

990 • Fiscal year 2018 • EIN 86-0185416

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

Organization Profilewww.casadeamigas.com

View Organization Page

1648 West ColterPhoenix, AZ 85015

(602) 265-9987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$437,579

Up $198,323 (+83%) from 2017

Net Assets

Up

$379,893

Up $202,662 (+114%) from 2017

Liabilities

Down

$57,686

Down $4,339 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$520,817

Up $187,775 (+56%) from 2017

Expenses

Down

$318,155

Down $20,297 (-6.0%) from 2017

Net Income

Up

$202,662

Up $208,072 (+3846%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$437,579
Liabilities$57,686
Net Assets$379,893
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$520,817
Expenses$318,155
Net Income$202,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$520,817
Mission and Program Overview

Mission

Operation of a Rehabilition Center For Chemically DependentAdult Women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,231$379,893▲ $202,662
Land, Buildings, and Equipment, Net$220,000$220,000→ $0
Cash and Non-Interest-Bearing Accounts$19,256$217,579▲ $198,323
Total Assets$239,256$437,579▲ $198,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,767$47,381▼ $6,386
Accounts Payable and Accrued Expenses$8,258$10,305▲ $2,047
Total Liabilities$62,025$57,686▼ $4,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,231$379,893▲ $202,662
Total Liabilities and Net Assets / Fund Balance$239,256$437,579▲ $198,323

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,000-$220,000
Buildings-$31,277$31,277
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary M MULLALLYClinical DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Janet WilliamsPresident
Tim BroderickBoard Member
Erin ChristyBoard Memeber
Jennifer Etzel ElaqadBoard Memebers
Joan RothfederSECRETARY Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$202,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,216
Other Expenses$83,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,329--$208,329
Payroll Taxes$25,887--$25,887
Occupancy$11,857$11,856-$23,713
Insurance$8,048$8,048-$16,096
All Other Expenses$8,377$2,325-$10,702
Fees for Services Other$6,163$3,537-$9,700
Fees for Services Legal$2,105$2,105-$4,210
Office Expenses$3,310$527-$3,837
Interest-$3,775-$3,775
Other Expenses$150$150-$300
Benefits to Members$52--$52
Conferences and Meetings$24--$24
Travel$15--$15
Total Functional Expenses$280,074$38,081$0$318,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is Reviewed by the Clinical Director. The Review TAkes Place Before the Return is Filed”

CEO executive director top management comp Part VI line 15A

“Compensaton is approved by the board members,which is documented in the board minutes”

Governing documents etc available to public Part VI line 19

“The Governing Documents, Conflict of interest policy, financial statements,and form 1023 are available upon request, while form 990 is available at anothers website and upon request”

Filing and Contact Details

Filer

Filer Name
New Casa De Amigas
EIN
86-0185416
Address
1648 WEST COLTER, Phoenix, AZ 85015

Signing Officer

Name
Mary M MULLALLY
Title
Clinical Direct
Signed
2018-08-08
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Mitchell & Valichnac Accounting Inc
Address
449 South 48th St 107, Tempe, AZ 85281
Preparer
Lois C Valichnac EA
Phone
4806562500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Seminar TrainingComputer RepairPetty CashSuppliesLicenses and PermitsMisc ExWorkers CompensationPrinting ReproductionsAdministrative ExReimbursed Es”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Rehabilition Center For Chemically DependentAdult Women
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08377
IRS990/AllOtherExpensesGrp/TotalAmt010702
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt052
IRS990/BenefitsToMembersGrp/TotalAmt052
IRS990/BooksInCareOfDetail/PersonNm0Mary Mullally
IRS990/BooksInCareOfDetail/PhoneNum06022659987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01648 West Coulter
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019256
IRS990/CashNonInterestBearingGrp/EOYAmt0217579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024
IRS990/ConferencesMeetingsGrp/TotalAmt024
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt052
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0520817
IRS990/CYRevenuesLessExpensesAmt0202662
IRS990/CYSalariesCompEmpBnftPaidAmt0234216
IRS990/CYTotalExpensesAmt0318155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520817
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Rehabilitation Center - Level 11 Behavioral Health Residential Facility for the Treatment of Chemical Dependent Women who may or may nothave a co-occuring Disorder
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02105
IRS990/FeesForServicesLegalGrp/TotalAmt04210
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03537
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06163
IRS990/FeesForServicesOtherGrp/TotalAmt09700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Etzel Elaqad
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Christy
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary M MULLALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Rothfeder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Memebers
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0520817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08048
IRS990/InsuranceGrp/ProgramServicesAmt08048
IRS990/InsuranceGrp/TotalAmt016096
IRS990/InterestGrp/ManagementAndGeneralAmt03775
IRS990/InterestGrp/TotalAmt03775
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220000
IRS990/LandBldgEquipCostOrOtherBssAmt0251277
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Rehabilition Center For Chemically DependentAdult Women
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047381
IRS990/NetAssetsOrFundBalancesBOYAmt0177231
IRS990/NetAssetsOrFundBalancesEOYAmt0379893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011856
IRS990/OccupancyGrp/ProgramServicesAmt011857
IRS990/OccupancyGrp/TotalAmt023713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OfficeExpensesGrp/ProgramServicesAmt03310
IRS990/OfficeExpensesGrp/TotalAmt03837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PEO Service Fee
IRS990/OtherExpensesGrp/Desc1Annual Ex
IRS990/OtherExpensesGrp/Desc2Delivery Misc
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt05092
IRS990/OtherExpensesGrp/ProgramServicesAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt010184
IRS990/OtherExpensesGrp/TotalAmt11050
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025887
IRS990/PayrollTaxesGrp/TotalAmt025887
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Mercy Maricopa
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt099784
IRS990/PYProgramServiceRevenueAmt0333042
IRS990/PYRevenuesLessExpensesAmt0-5410
IRS990/PYSalariesCompEmpBnftPaidAmt0238668
IRS990/PYTotalExpensesAmt0338452
IRS990/PYTotalRevenueAmt0333042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0177231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0391917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01836130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01836621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0333043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246019
IRS990ScheduleA/Total509Grp/TotalAmt01836621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031277
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is Reviewed by the Clinical Director. The Review TAkes Place Before the Return is Filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensaton is approved by the board members,which is documented in the board minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Conflict of interest policy, financial statements,and form 1023 are available upon request, while form 990 is available at anothers website and upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminar TrainingComputer RepairPetty CashSuppliesLicenses and PermitsMisc ExWorkers CompensationPrinting ReproductionsAdministrative ExReimbursed Es
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239256
IRS990/TotalAssetsEOYAmt0437579
IRS990/TotalAssetsGrp/BOYAmt0239256
IRS990/TotalAssetsGrp/EOYAmt0437579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062025
IRS990/TotalLiabilitiesEOYAmt057686
IRS990/TotalLiabilitiesGrp/BOYAmt062025
IRS990/TotalLiabilitiesGrp/EOYAmt057686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379893
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280074
IRS990/TotalProgramServiceRevenueAmt0520817
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.casadeamigas.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M MULLALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLINICAL DIRECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASA DE AMIGAS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0860185416
ReturnHeader/Filer/USAddress/AddressLine1Txt01648 WEST COLTER
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEB2617750F2731445DE786AFC2531C50AF5C5ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEB2617750F2731445DE786AFC2531C50AF5C5ED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086784320191284fnbboj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.115.61
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860620010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Valichnac Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th St 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04806562500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois C Valichnac EA
ReturnHeader/ReturnTs02019-05-07T17:22:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$437,579
Liabilities
$57,686
Net assets
$379,893
Revenue
$520,817
Expenses
$318,155
Net income
$202,662
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