Civic Intelligence

Casa De Las Amigas DBA Casa Treatment Center

990 • Fiscal year 2015 • EIN 95-2513421

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.CASADELASAMIGAS.ORG
160 North El Molino AvenuePasadena, CA 91101

(626) 792-2770

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$105,620

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,484,506

Down $19,530 (-0.4%) from 2014

Net Assets

Down

$5,300,795

Down $33,157 (-0.6%) from 2014

Liabilities

Up

$183,711

Up $13,627 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,989,199

Up $246,133 (+14%) from 2014

Expenses

Down

$2,022,356

Down $100,416 (-4.7%) from 2014

Net Income

Up

-$33,157

Up $346,549 (+91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,116,372Liabilities 2011: $108,487Net Assets 2011: $5,007,8852011Assets 2012: $5,827,930Liabilities 2012: $158,504Net Assets 2012: $5,669,4262012Assets 2013: $5,899,245Liabilities 2013: $185,587Net Assets 2013: $5,713,6582013Assets 2014: $5,504,036Liabilities 2014: $170,084Net Assets 2014: $5,333,9522014Assets 2015: $5,484,506Liabilities 2015: $183,711Net Assets 2015: $5,300,7952015Assets 2016: $5,479,475Liabilities 2016: $161,000Net Assets 2016: $5,318,4752016Assets 2017: $5,446,646Liabilities 2017: $220,739Net Assets 2017: $5,225,9072017Assets 2018: $5,245,025Liabilities 2018: $290,384Net Assets 2018: $4,954,6412018Assets 2019: $4,370,390Liabilities 2019: $212,224Net Assets 2019: $4,158,1662019Assets 2020: $4,360,817Liabilities 2020: $123,113Net Assets 2020: $4,237,7042020Assets 2021: $3,765,309Liabilities 2021: $123,453Net Assets 2021: $3,641,8562021Assets 2022: $4,106,275Liabilities 2022: $193,299Net Assets 2022: $3,912,9762022Assets 2023: $4,145,632Liabilities 2023: $165,145Net Assets 2023: $3,980,4872023Assets 2024: $4,165,827Liabilities 2024: $274,241Net Assets 2024: $3,891,5862024Assets 2025: $4,746,950Liabilities 2025: $209,161Net Assets 2025: $4,537,7892025

Highlighted filing

2015

Assets$5,484,506
Liabilities$183,711
Net Assets$5,300,795
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,737,863Expenses 2011: $1,408,912Net Income 2011: $328,9512011Revenue 2012: $2,292,855Expenses 2012: $1,667,029Net Income 2012: $625,8262012Revenue 2013: $1,989,077Expenses 2013: $1,944,845Net Income 2013: $44,2322013Revenue 2014: $1,743,066Expenses 2014: $2,122,772Net Income 2014: -$379,7062014Revenue 2015: $1,989,199Expenses 2015: $2,022,356Net Income 2015: -$33,1572015Revenue 2016: $2,420,585Expenses 2016: $2,402,905Net Income 2016: $17,6802016Revenue 2017: $2,563,854Expenses 2017: $2,656,422Net Income 2017: -$92,5682017Revenue 2018: $2,359,840Expenses 2018: $2,631,106Net Income 2018: -$271,2662018Revenue 2019: $1,871,241Expenses 2019: $2,667,716Net Income 2019: -$796,4752019Revenue 2020: $2,566,064Expenses 2020: $2,487,091Net Income 2020: $78,9732020Revenue 2021: $1,541,324Expenses 2021: $2,137,163Net Income 2021: -$595,8392021Revenue 2022: $2,332,100Expenses 2022: $2,060,980Net Income 2022: $271,1202022Revenue 2023: $2,377,858Expenses 2023: $2,310,347Net Income 2023: $67,5112023Revenue 2024: $2,867,294Expenses 2024: $2,956,195Net Income 2024: -$88,9012024Revenue 2025: $3,873,425Expenses 2025: $3,227,222Net Income 2025: $646,2032025

Highlighted filing

2015

Revenue$1,989,199
Expenses$2,022,356
Net Income-$33,157
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,030,723
Mission and Program Overview

Mission

Casa Treatment Center (Casa") is a nonprofit 501(c)(3) corporation whose mission is to provide 24-hour, non-medical substance abuse treatment program for women. Our programs emphasize abstinence from alcohol and/or other mind-altering substances and encourage the physical, mental and spiritual growth in the recovery process, while also addressing co-occurring disorders. Women 18 years of age or older (or emancipated minors) are provided with a safe, clean and sober environment to help them reach the goal of becoming alcohol and drug-free.

Casa de las Amigas purpose is to provide 24-hour, non-medical substance abuse treatment for women. Casa programs emphasize abstinence from alcohol and/or other mind-altering substances and encourages the physical, mental and spiritual growth in the recovery process, while also addressing co-occurring disorders. Women 18 years of age or older (or emancipated minors) are provided with a safe, clean and sober environment to help them reach the goal of becoming alcohol and drug free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,196,945$4,056,175▼ $140,770
Cash and Non-Interest-Bearing Accounts$251,700$873,567▲ $621,867
Savings and Temporary Cash Investments$667,071$280,635▼ $386,436
Accounts Receivable$357,114$201,884▼ $155,230
Pledges and Grants Receivable-$47,500-
Prepaid Expenses and Deferred Charges$31,206$24,745▼ $6,461
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,504,036$5,484,506▼ $19,530
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$170,084$183,711▲ $13,627
Total Liabilities$170,084$183,711▲ $13,627
Net Assets / Fund Balance
Unrestricted Net Assets$5,240,515$5,101,827▼ $138,688
Temporarily Rstr Net Assets$93,437$198,968▲ $105,531
Total Net Assets Fund Balance$5,333,952$5,300,795▼ $33,157
Total Liabilities and Net Assets / Fund Balance$5,504,036$5,484,506▼ $19,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,950,561$1,813,839$4,764,400
Land$918,322-$918,322
Equipment$77,017$345,319$422,336
Other Land Buildings$108,999$75,729$184,728
Leasehold Improvements$1,276$85$1,361
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah RodemichCEO/Exec. DirectorFT$105,620$105,620

Board Members and Trustees

NameTitle
Valerie CaseyChair of Board
Robin E NewquistVice Chair
Boyd HudsonBoard Member
Charles Weinstein PhDBoard Member
Elizabeth SavageBoard Member
Fran AllenBoard Member
George SeitzBoard Member
Julie BarbourBoard Member
Mark HennellyBoard Member
Maureen McDonaldBoard Member
Michael LattimoreBoard Member
Millie SteinbrecherBoard Member
Monty BernsteinBoard Member
Patsy Van DykeBoard Member
Sally De WittBoard Member
Pegine GraysonBoard Memeber
Pat LileSecretary
LeeAnn HavnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,047
Program Service Revenue
$1,485,169
Investment Income
$125
Other Revenue
$98,858
All Other Contributions
$334,981
Change in Net Assets
$-33,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,989,199
Total Revenue per Audited Statements
$1,989,199
Total Revenue per Form 990
$1,989,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,381
Other Expenses$971,975
Total Fundraising Expense$38,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,336$77,065$19,869$745,270
Depreciation Depletion$177,828$5,557$1,852$185,237
Fees for Services Other$147,316$12,250-$159,566
All Other Expenses$98,988$22,851$1,070$122,909
Other Employee Benefits$78,172$40,260$3,009$121,441
Current Officers, Directors, Trustees, and Key Employees$105,620--$105,620
Payroll Taxes$69,037$7,136$1,877$78,050
Fees for Services Accounting-$71,072-$71,072
Other Expenses$50,660$2,890$58$53,608
Office Expenses$26,146$12,722$679$39,547
Insurance$30,978$4,542$926$36,446
Advertising$11,221$6,215-$17,436
Fees for Services Legal-$851-$851
Total Functional Expenses$1,686,709$297,209$38,438$2,022,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,356
Total Expenses per Audited Statements$2,022,356
Total Expenses per Form 990$2,022,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,475
Fundraising Direct Expenses$41,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$133,475$133,475$41,524$91,951
Total Events$133,475$133,475$41,524$91,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee of the board of directors, together with senior management and board leadership, undertake a comprehensive review of the Form 990. It is then sent to the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has a formal conflict of interest policy requiring, among other things, disclosure or potential conflicts and abstaining from voting on any matter in which a member has personal financial intrest. The policy is acknowledged by all board members annually and monitored by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Personnel Committee of the organization's Board of Directors conducts an annual performance review of the executive director, and makes performance based recommendations to the Board of Directors as to compensation adjustments taking into account comparability data. The organization has no other key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Personnel Committee of the organization's Board of Directors conducts an annual performance review and approval of the officers or key employees compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Casa De Las Amigas
EIN
95-2513421
Phone
6267922770
Address
160 NORTH EL MOLINO AVENUE, PASADENA, CA 91101

Signing Officer

Name
Leah Rodemich
Title
CEO/Executive Director
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Rodemich
Formed
1967
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
38
Volunteers
275

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
Curtis R Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2: Casa is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all positions taken by Casa in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robin E Newquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Lile
IRS990/Form990PartVIISectionAGrp/PersonNm3LeeAnn Havner
IRS990/Form990PartVIISectionAGrp/PersonNm4Fran Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm6Monty Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Sally De Witt
IRS990/Form990PartVIISectionAGrp/PersonNm8Pegine Grayson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Lattimore
IRS990/Form990PartVIISectionAGrp/PersonNm10Maureen McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Savage
IRS990/Form990PartVIISectionAGrp/PersonNm12George Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Millie Steinbrecher
IRS990/Form990PartVIISectionAGrp/PersonNm14Patsy Van Dyke
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Weinstein PhD
IRS990/Form990PartVIISectionAGrp/PersonNm16Leah Rodemich
IRS990/Form990PartVIISectionAGrp/PersonNm17Boyd Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Hennelly
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041524
IRS990/FundraisingGrossIncomeAmt0133475
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt070066
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt04542
IRS990/InsuranceGrp/ProgramServicesAmt030978
IRS990/InsuranceGrp/TotalAmt036446
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02234972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04196945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04056175
IRS990/LandBldgEquipCostOrOtherBssAmt06291147
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa de las Amigas purpose is to provide 24-hour, non-medical substance abuse treatment for women. Casa programs emphasize abstinence from alcohol and/or other mind-altering substances and encourages the physical, mental and spiritual growth in the recovery process, while also addressing co-occurring disorders. Women 18 years of age or older (or emancipated minors) are provided with a safe, clean and sober environment to help them reach the goal of becoming alcohol and drug free.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05333952
IRS990/NetAssetsOrFundBalancesEOYAmt05300795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012722
IRS990/OfficeExpensesGrp/ProgramServicesAmt026146
IRS990/OfficeExpensesGrp/TotalAmt039547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121441
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/FundraisingAmt01262
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/FundraisingAmt26805
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32890
IRS990/OtherExpensesGrp/ProgramServicesAmt0121130
IRS990/OtherExpensesGrp/ProgramServicesAmt198934
IRS990/OtherExpensesGrp/ProgramServicesAmt222343
IRS990/OtherExpensesGrp/ProgramServicesAmt350660
IRS990/OtherExpensesGrp/TotalAmt0126177
IRS990/OtherExpensesGrp/TotalAmt1103057
IRS990/OtherExpensesGrp/TotalAmt256069
IRS990/OtherExpensesGrp/TotalAmt353608
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06907
IRS990/OtherRevenueTotalAmt06907
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07136
IRS990/PayrollTaxesGrp/ProgramServicesAmt069037
IRS990/PayrollTaxesGrp/TotalAmt078050
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024745
IRS990/PrincipalOfficerNm0Leah Rodemich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment fees
IRS990/ProgramServiceRevenueGrp/Desc1Detox Fee
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc3Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc4SL Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2379836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3577003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4336200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165570

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,484,506
Liabilities
$183,711
Net assets
$5,300,795
Revenue
$1,989,199
Expenses
$2,022,356
Net income
-$33,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.54$3.87$3.23$0.65
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.27$3.89$2.87$2.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$2.38$2.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.19$3.91$2.33$2.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.12$3.64$1.54$2.14$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.12$4.24$2.57$2.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.21$4.16$1.87$2.67$0.80
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.29$4.95$2.36$2.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.22$5.23$2.56$2.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.16$5.32$2.42$2.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.18$5.30$1.99$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.17$5.33$1.74$2.12$0.38
2013Summary only. Only limited summary data is available for this year.$5.90$0.19$5.71$1.99$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$5.83$0.16$5.67$2.29$1.67$0.63
2011Summary only. Only limited summary data is available for this year.$5.12$0.11$5.01$1.74$1.41$0.33