Civic Intelligence

Casa De Las Amigas DBA Casa Treatment Center

990 • Fiscal year 2014 • EIN 95-2513421

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.CASADELASAMIGAS.ORG
160 North El Molino Avenue91101

(626) 792-2770

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,504,036

Down $395,209 (-6.7%) from 2013

Net Assets

Down

$5,333,952

Down $379,706 (-6.6%) from 2013

Liabilities

Down

$170,084

Down $15,503 (-8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin11th percentile

Revenue

Down

$1,743,066

Down $246,011 (-12%) from 2013

Expenses

Up

$2,122,772

Up $177,927 (+9.1%) from 2013

Net Income

Down

-$379,706

Down $423,938 (-958%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$5,504,036
Liabilities$170,084
Net Assets$5,333,952
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$1,743,066
Expenses$2,122,772
Net Income-$379,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,781,365
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 is a 24-hour non-medical treatment center for women suffering from alcohol and/or substance abuse. Casa offers the full spectrum of treatment, and emphasizes abstinence from alcohol and/or other mind-altering substances and the need for physical, mental and spiritual growth in the recovery process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,289,591$4,196,945▼ $92,646
Savings and Temporary Cash Investments$766,649$667,071▼ $99,578
Accounts Receivable$378,957$357,114▼ $21,843
Cash and Non-Interest-Bearing Accounts$444,407$251,700▼ $192,707
Prepaid Expenses and Deferred Charges$19,641$31,206▲ $11,565
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$5,899,245$5,504,036▼ $395,209
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$185,587$170,084▼ $15,503
Total Liabilities$185,587$170,084▼ $15,503
Net Assets / Fund Balance
Unrestricted Net Assets$5,699,745$5,240,515▼ $459,230
Temporarily Rstr Net Assets$13,913$93,437▲ $79,524
Total Net Assets Fund Balance$5,713,658$5,333,952▼ $379,706
Total Liabilities and Net Assets / Fund Balance$5,899,245$5,504,036▼ $395,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060,102$1,665,333$4,725,435
Land$918,322-$918,322
Equipment$109,833$312,503$422,336
Other Land Buildings$108,688$71,899$180,587
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WoodEx Director 10/31/13FT$96,000$96,000
Leah RodemichEx Director 1/1/13FT$72,933$72,933

Board Members and Trustees

NameTitle
Valerie CaseyChair of Board
Robin E NewquistVice Chair
Charles Weinstein PhDBoard Member
Elizabeth SavageBoard Member
Fran AllenBoard Member
George SeitzBoard Member
Julie BarbourBoard 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
$262,109
Program Service Revenue
$1,393,345
Investment Income
$-76
Other Revenue
$87,688
All Other Contributions
$201,851
Change in Net Assets
$-379,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,569
Revenue Not Reported on Financial Statements
$497
Other Revenue Adjustments
$497
Total Revenue per Audited Statements
$1,742,569
Total Revenue per Form 990
$1,743,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,042
Other Expenses$995,730
Total Fundraising Expense$85,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,017$148,357$54,538$754,912
Depreciation Depletion$181,161$5,661$1,887$188,709
Current Officers, Directors, Trustees, and Key Employees$168,933--$168,933
Fees for Services Other$122,600$29,791$866$153,257
All Other Expenses$73,301$56,446$9,929$139,676
Other Employee Benefits$65,946$48,699$1,879$116,524
Payroll Taxes$65,376$15,642$5,655$86,673
Fees for Services Accounting-$64,289-$64,289
Other Expenses$38,510$4,104$218$42,832
Insurance$28,713$8,921$3,219$40,853
Office Expenses$10,370$13,052$1,851$25,273
Advertising$12,411$4,690$3,050$20,151
Fees for Services Legal-$3,378-$3,378
Total Functional Expenses$1,621,287$415,691$85,794$2,122,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,123,269
Expenses per Audited Statements$2,122,772
Total Expenses per Form 990$2,122,772
Expenses Not Reported on Form 990$497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,369
Fundraising Direct Expenses$37,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,369$113,369$37,802$75,567
Total Events$113,369$113,369$37,802$75,567
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 no 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

EIN
95-2513421
Phone
6267922770

Signing Officer

Name
Leah Rodemich
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Rodemich
Formed
1967
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
90

Preparer

Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Casa is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d.Therefore, accordingly, a provision for income taxes is not included in the financial statements. Casa believes that it has appropriate support for the positions taken on its tax returns and the exempt status would be sustained on examination.Casa classifies interest and penalties on underpayments of income tax as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. Casa did not incur any penalties and interest in the current year.Casa files tax returns in the United States federal and California state jurisdiction. Casa is no longer subject to tax examinations for California before 2009 or for United States federal purposes before 2010.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“disposal of assets $497”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Disposal of assets $497”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Casey
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/PersonNm16Shelly Wood
IRS990/Form990PartVIISectionAGrp/PersonNm17Leah Rodemich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16Ex Dir 10/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex Dir 1/1/13
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037802
IRS990/FundraisingGrossIncomeAmt0113369
IRS990/GainOrLossGrp/OtherAmt0-497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt060258
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03219
IRS990/InsuranceGrp/ManagementAndGeneralAmt08921
IRS990/InsuranceGrp/ProgramServicesAmt028713
IRS990/InsuranceGrp/TotalAmt040853
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02049735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04289591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04196945
IRS990/LandBldgEquipCostOrOtherBssAmt06246680
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0497
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa de las Amigas is a 24-hour non-medical treatment center for women suffering from alcohol and/or substance abuse. Casa offers the full spectrum of treatment, and emphasizes abstinence from alcohol and/or other mind-altering substances and the need for physical, mental and spiritual growth in the recovery process.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05713658
IRS990/NetAssetsOrFundBalancesEOYAmt05333952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075567
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013052
IRS990/OfficeExpensesGrp/ProgramServicesAmt010370
IRS990/OfficeExpensesGrp/TotalAmt025273
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116524
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Food Costs
IRS990/OtherExpensesGrp/Desc3Household
IRS990/OtherExpensesGrp/FundraisingAmt01491
IRS990/OtherExpensesGrp/FundraisingAmt1857
IRS990/OtherExpensesGrp/FundraisingAmt2354
IRS990/OtherExpensesGrp/FundraisingAmt3218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34104
IRS990/OtherExpensesGrp/ProgramServicesAmt0143124
IRS990/OtherExpensesGrp/ProgramServicesAmt182205
IRS990/OtherExpensesGrp/ProgramServicesAmt276620
IRS990/OtherExpensesGrp/ProgramServicesAmt338510
IRS990/OtherExpensesGrp/TotalAmt0149088
IRS990/OtherExpensesGrp/TotalAmt185631
IRS990/OtherExpensesGrp/TotalAmt282593
IRS990/OtherExpensesGrp/TotalAmt342832
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012121
IRS990/OtherRevenueTotalAmt012121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015642
IRS990/PayrollTaxesGrp/ProgramServicesAmt065376
IRS990/PayrollTaxesGrp/TotalAmt086673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031206
IRS990/PrincipalOfficerNm0LEAH RODEMICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Day Treatment Fees
IRS990/ProgramServiceRevenueGrp/Desc1Detox Fees
IRS990/ProgramServiceRevenueGrp/Desc2Noncontract Fees
IRS990/ProgramServiceRevenueGrp/Desc3Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc4SL Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2731297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3182651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2731297

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,036
Liabilities
$170,084
Net assets
$5,333,952
Revenue
$1,743,066
Expenses
$2,122,772
Net income
-$379,706
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