Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2513421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,245,025
Down $201,621 (-3.7%) from 2017
Net Assets
Down$4,954,641
Down $271,266 (-5.2%) from 2017
Liabilities
Up$290,384
Up $69,645 (+32%) from 2017
Revenue
Down$2,359,840
Down $204,014 (-8.0%) from 2017
Expenses
Down$2,631,106
Down $25,316 (-1.0%) from 2017
Net Income
Down-$271,266
Down $178,698 (-193%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,777,292 | $3,946,739 | ▲ $169,447 |
| Cash and Non-Interest-Bearing Accounts | $1,023,259 | $544,972 | ▼ $478,287 |
| Savings and Temporary Cash Investments | $403,877 | $406,688 | ▲ $2,811 |
| Accounts Receivable | $227,799 | $196,491 | ▼ $31,308 |
| Pledges and Grants Receivable | $494 | $117,200 | ▲ $116,706 |
| Prepaid Expenses and Deferred Charges | $13,925 | $32,935 | ▲ $19,010 |
| 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 | $5,446,646 | $5,245,025 | ▼ $201,621 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $220,739 | $290,384 | ▲ $69,645 |
| Total Liabilities | $220,739 | $290,384 | ▲ $69,645 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,059,705 | $4,810,502 | ▼ $249,203 |
| Temporarily Rstr Net Assets | $166,202 | $144,139 | ▼ $22,063 |
| Total Net Assets Fund Balance | $5,225,907 | $4,954,641 | ▼ $271,266 |
| Total Liabilities and Net Assets / Fund Balance | $5,446,646 | $5,245,025 | ▼ $201,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,483,826 | $2,374,058 | $4,857,884 |
| Land | $918,322 | - | $918,322 |
| Equipment | $198,912 | $412,847 | $611,759 |
| Other Land Buildings | $285,477 | $84,418 | $369,895 |
| Leasehold Improvements | $60,202 | $8,742 | $68,944 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah Schneider | CEO/Exec. Director | FT | $126,417 | $126,417 |
| Name | Title |
|---|---|
| LeeAnn Havner | Chairman |
| Valerie Casey | Past - Chair |
| Pegine Grayson | Vice - Chair |
| Boyd Hudson | Board Member |
| Charles Weinstein PhD | Board Member |
| Michael Lattimore | Board Member |
| Monty Bernstein | Board Member |
| Craig Rettig | Director |
| Elizabeth Amery | Director |
| Julie Barbour | Director |
| Lajoi McClendon | Director |
| Lori Cuccia | Director |
| Lucy Mao | Director |
| Ronald Helmuth | Director |
| Tara Shannon | Director |
| Rosemary Mitchell | Secretary |
| Mark Hennelly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,200 | Comparable sales |
| Total Noncash Contributions | 1 | $32,200 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,527,536 |
| Other Expenses | $1,103,570 |
| Total Fundraising Expense | $135,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $816,722 | $200,420 | $61,687 | $1,078,829 |
| All Other Expenses | $190,861 | $64,792 | $9,814 | $265,467 |
| Depreciation Depletion | $182,930 | $20,448 | $6,133 | $209,511 |
| Other Employee Benefits | $140,958 | $48,483 | $15,789 | $205,230 |
| Current Officers, Directors, Trustees, and Key Employees | $35,747 | $79,153 | $12,767 | $127,667 |
| Fees for Services Other | $106,817 | $2,458 | $6,659 | $115,934 |
| Payroll Taxes | $76,603 | $30,375 | $8,832 | $115,810 |
| Fees for Services Accounting | - | $77,917 | - | $77,917 |
| Office Expenses | $49,057 | $19,652 | $7,810 | $76,519 |
| Other Expenses | $51,125 | $4,799 | $1,085 | $57,009 |
| Insurance | $24,947 | $8,182 | $2,876 | $36,005 |
| Fees for Services Legal | $17,200 | $6,082 | - | $23,282 |
| Total Functional Expenses | $1,923,279 | $572,093 | $135,734 | $2,631,106 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,631,106 |
| Total Expenses per Audited Statements | $2,631,106 |
| Total Expenses per Form 990 | $2,631,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,029 |
| Fundraising Direct Expenses | $87,740 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $142,229 | $110,029 | $87,740 | $22,289 |
| Total Events | $142,229 | $110,029 | $87,740 | $22,289 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“The Personnel Committee of the organization's Board of Directors conducts an annual performance review and approval of the officers or key employees compensation.”
“Upon request.”
“Bank/Payroll Charges: Column (A) - Total = $8452; Column (B) - Program Services = $0; Column (C) - Management & General = $8452; Column (D) - Fundraising = $0”
“Billing Service Fees: Column (A) - Total = $44969; Column (B) - Program Services = $44969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Copier Lease: Column (A) - Total = $4861; Column (B) - Program Services = $0; Column (C) - Management & General = $4861; Column (D) - Fundraising = $0”
“Drug Testing: Column (A) - Total = $21964; Column (B) - Program Services = $21464; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”
“Gardening: Column (A) - Total = $9615; Column (B) - Program Services = $6662; Column (C) - Management & General = $2185; Column (D) - Fundraising = $768”
“Household: Column (A) - Total = $42645; Column (B) - Program Services = $40078; Column (C) - Management & General = $1627; Column (D) - Fundraising = $940”
“Other Expenses: Column (A) - Total = $40134; Column (B) - Program Services = $9647; Column (C) - Management & General = $27728; Column (D) - Fundraising = $2759”
“Staff Development: Column (A) - Total = $8945; Column (B) - Program Services = $7245; Column (C) - Management & General = $1488; Column (D) - Fundraising = $212”
“TAXES & LICENSES: Column (A) - Total = $25898; Column (B) - Program Services = $21578; Column (C) - Management & General = $2938; Column (D) - Fundraising = $1382”
“TELEPHONE: Column (A) - Total = $44710; Column (B) - Program Services = $32064; Column (C) - Management & General = $9365; Column (D) - Fundraising = $3281”
“Transportation: Column (A) - Total = $13274; Column (B) - Program Services = $7154; Column (C) - Management & General = $5648; Column (D) - Fundraising = $472”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 411746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64792 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEAH SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267922770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 N EL MOLINO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1023259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2883 |
| IRS990/CYOtherExpensesAmt | 0 | 1103570 |
| IRS990/CYOtherRevenueAmt | 0 | 24681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1888330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1527536 |
| IRS990/CYTotalExpensesAmt | 0 | 2631106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2359840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182930 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209511 |
| IRS990/Desc | 0 | Casa 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1923279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77917 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77917 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23282 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115934 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Valerie Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Amery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald Helmuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LeeAnn Havner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lucy Mao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Barbour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Monty Bernstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lajoi McClendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Pegine Grayson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Lattimore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig Rettig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Cuccia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tara Shannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles Weinstein PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rosemary Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Boyd Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mark Hennelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Leah Schneider |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 126417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past - Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/Exec. Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87740 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2447580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36005 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2880065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3777292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3946739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6826804 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5225907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4954641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22289 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76519 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205230 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2392 |
| IRS990/OtherRevenueTotalAmt | 0 | 2392 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 200420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 816722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1078829 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 494 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117200 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32935 |
| IRS990/PrincipalOfficerNm | 0 | Leah Schneider |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residential Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SL Resident Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1325793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 334236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1325793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 334236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 481530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1272207 |
| IRS990/PYOtherRevenueAmt | 0 | 20277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2060628 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.