Civic Intelligence

Casa De Las Amigas DBA Casa Treatment Center

990 • Fiscal year 2017 • EIN 95-2513421

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.casatreatmentcenter.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

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$117,043

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,446,646

Down $32,829 (-0.6%) from 2016

Net Assets

Down

$5,225,907

Down $92,568 (-1.7%) from 2016

Liabilities

Up

$220,739

Up $59,739 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Up

$2,563,854

Up $143,269 (+5.9%) from 2016

Expenses

Up

$2,656,422

Up $253,517 (+11%) from 2016

Net Income

Down

-$92,568

Down $110,248 (-624%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$5,446,646
Liabilities$220,739
Net Assets$5,225,907
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$2,563,854
Expenses$2,656,422
Net Income-$92,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,642,826
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,933,398$3,777,292▼ $156,106
Cash and Non-Interest-Bearing Accounts$820,106$1,023,259▲ $203,153
Savings and Temporary Cash Investments$400,557$403,877▲ $3,320
Accounts Receivable$261,447$227,799▼ $33,648
Prepaid Expenses and Deferred Charges$53,967$13,925▼ $40,042
Pledges and Grants Receivable$10,000$494▼ $9,506
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$5,479,475$5,446,646▼ $32,829
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$161,000$220,739▲ $59,739
Total Liabilities$161,000$220,739▲ $59,739
Net Assets / Fund Balance
Unrestricted Net Assets$5,162,042$5,059,705▼ $102,337
Temporarily Rstr Net Assets$156,433$166,202▲ $9,769
Total Net Assets Fund Balance$5,318,475$5,225,907▼ $92,568
Total Liabilities and Net Assets / Fund Balance$5,479,475$5,446,646▼ $32,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,599,854$2,164,546$4,764,400
Land$918,322-$918,322
Equipment$85,944$412,847$498,791
Other Land Buildings$112,970$84,418$197,388
Leasehold Improvements$60,202$8,742$68,944
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah RodemichCEO/Exec. DirectorFT$117,043$117,043

Board Members and Trustees

NameTitle
LeeAnn HavnerChairman
Valerie CaseyPast - Chair
Pegine GraysonVice - Chair
Boyd HudsonBoard Member
Charles Weinstein PhDBoard Member
Michael LattimoreBoard Member
Monty BernsteinBoard Member
Craig RettigDirector
Elizabeth AmeryDirector
Julie BarbourDirector
Lajoi McClendonDirector
Lori CucciaDirector
Lucy MaoDirector
Ronald HelmuthDirector
Tara ShannonDirector
Rosemary MitchellSecretary
Mark HennellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,530
Program Service Revenue
$2,060,628
Investment Income
$1,419
Other Revenue
$20,277
All Other Contributions
$379,962
Change in Net Assets
$-92,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,600Comparable sales
Total Noncash Contributions1$34,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,563,854
Total Revenue per Audited Statements
$2,563,854
Total Revenue per Form 990
$2,563,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,384,215
Other Expenses$1,272,207
Total Fundraising Expense$170,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,433$207,564$80,683$1,005,680
All Other Expenses$184,346$67,550$10,151$262,047
Depreciation Depletion$189,701$21,205$6,360$217,266
Other Employee Benefits$101,194$41,156$13,548$155,898
Fees for Services Other$117,976$4,262$5,174$127,412
Current Officers, Directors, Trustees, and Key Employees$93,634$19,897$3,511$117,042
Payroll Taxes$73,565$23,095$8,935$105,595
Fees for Services Accounting-$72,168-$72,168
Other Expenses$62,461$2,438$1,650$66,549
Office Expenses$42,841$16,457$5,768$65,066
Fees for Services Legal$19,000$11,211$27,815$58,026
Insurance$32,416$10,177$3,937$46,530
Total Functional Expenses$1,982,983$503,167$170,272$2,656,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,422
Total Expenses per Audited Statements$2,656,422
Total Expenses per Form 990$2,656,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,391
Fundraising Direct Expenses$78,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$130,991$96,391$78,972$17,419
Total Events$130,991$96,391$78,972$17,419
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Rodemich
Formed
1967
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
275

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis 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/Desc0Casa offers multiple levels of care:Residential Treatment provides an intensive and highly structured program focused on therapeutic treatment for women in need of in-patient treatment, with stays of 30, 60 or 90 days depending on the individual's needs. Extended care is available in Casas Outpatient and Sober Living programs.Day Treatment provides treatment for women who may not require or be able to participate in residential treatment, yet are appropriate for a program that exceeds the level of care offered in Intensive Outpatient Treatment. Participants in Day Treatment typically participate 5 days per week for 6 hours per day.Intensive Outpatient Treatment provides intensive outpatient treatment for women who need a lower level of care or who are unable to participate in our residential or outpatient programs. Participants in Intensive Outpatient Treatment typically participate 3 days per week for 3 hours per day. Outpatient Treatment is also offered as aftercare support following completion of Residential Treatment and to Sober Living residents to provide continued treatment and relapse prevention support.Sober Living offers a safe, sober environment for women seeking post-treatment residency before they reintegrate into society. Our Sober Living program includes access to outpatient treatment services. It is suggested that individuals reside in Sober Living for up to one year after completion of treatment.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Amery
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Helmuth
IRS990/Form990PartVIISectionAGrp/PersonNm3LeeAnn Havner
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Mao
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm6Monty Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Lajoi McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm8Pegine Grayson
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Lattimore
IRS990/Form990PartVIISectionAGrp/PersonNm10Craig Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Cuccia
IRS990/Form990PartVIISectionAGrp/PersonNm12Tara Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Weinstein PhD
IRS990/Form990PartVIISectionAGrp/PersonNm14Rosemary Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm15Boyd Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Hennelly
IRS990/Form990PartVIISectionAGrp/PersonNm17Leah Rodemich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/Exec. Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt078972
IRS990/FundraisingGrossIncomeAmt096391
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03937
IRS990/InsuranceGrp/ManagementAndGeneralAmt010177
IRS990/InsuranceGrp/ProgramServicesAmt032416
IRS990/InsuranceGrp/TotalAmt046530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06447845
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05318475
IRS990/NetAssetsOrFundBalancesEOYAmt05225907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017419
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt034600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016457
IRS990/OfficeExpensesGrp/ProgramServicesAmt042841
IRS990/OfficeExpensesGrp/TotalAmt065066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155898
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt12564
IRS990/OtherExpensesGrp/FundraisingAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22438
IRS990/OtherExpensesGrp/ProgramServicesAmt0179058
IRS990/OtherExpensesGrp/ProgramServicesAmt1106736
IRS990/OtherExpensesGrp/ProgramServicesAmt262622
IRS990/OtherExpensesGrp/ProgramServicesAmt362461
IRS990/OtherExpensesGrp/TotalAmt0179058
IRS990/OtherExpensesGrp/TotalAmt1107299
IRS990/OtherExpensesGrp/TotalAmt270786
IRS990/OtherExpensesGrp/TotalAmt366549
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IRS990/OtherRevenueTotalAmt02858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717433
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt08935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023095
IRS990/PayrollTaxesGrp/ProgramServicesAmt073565
IRS990/PayrollTaxesGrp/TotalAmt0105595
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013925
IRS990/PrincipalOfficerNm0LEAH RODEMICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc2SL Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334472
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IRS990/PYContributionsGrantsAmt0421621
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IRS990/PYInvestmentIncomeAmt0206
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01168925
IRS990/PYOtherRevenueAmt083678

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,446,646
Liabilities
$220,739
Net assets
$5,225,907
Revenue
$2,563,854
Expenses
$2,656,422
Net income
-$92,568
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