Civic Intelligence

Casa De Las Amigas DBA Casa Treatment Center

990 • Fiscal year 2016 • EIN 95-2513421

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,830

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,479,475

Down $5,031 (-0.1%) from 2015

Net Assets

Up

$5,318,475

Up $17,680 (+0.3%) from 2015

Liabilities

Down

$161,000

Down $22,711 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$2,420,585

Up $431,386 (+22%) from 2015

Expenses

Up

$2,402,905

Up $380,549 (+19%) from 2015

Net Income

Up

$17,680

Up $50,837 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$5,479,475
Liabilities$161,000
Net Assets$5,318,475
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$2,420,585
Expenses$2,402,905
Net Income$17,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,461,753
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 Treatment Center (Casa") is a nonprofit 501(c)(3) corporation whose 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$4,056,175$3,933,398▼ $122,777
Cash and Non-Interest-Bearing Accounts$873,567$820,106▼ $53,461
Savings and Temporary Cash Investments$280,635$400,557▲ $119,922
Accounts Receivable$201,884$261,447▲ $59,563
Prepaid Expenses and Deferred Charges$24,745$53,967▲ $29,222
Pledges and Grants Receivable$47,500$10,000▼ $37,500
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$5,484,506$5,479,475▼ $5,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$183,711$161,000▼ $22,711
Total Liabilities$183,711$161,000▼ $22,711
Net Assets / Fund Balance
Unrestricted Net Assets$5,101,827$5,162,042▲ $60,215
Temporarily Rstr Net Assets$198,968$156,433▼ $42,535
Total Net Assets Fund Balance$5,300,795$5,318,475▲ $17,680
Total Liabilities and Net Assets / Fund Balance$5,484,506$5,479,475▼ $5,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,871$1,992,529$4,764,400
Land$918,322-$918,322
Equipment$106,353$377,965$484,318
Other Land Buildings$106,641$80,383$187,024
Leasehold Improvements$30,211$2,410$32,621
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah RodemichCEO/Exec. DirectorFT$117,830$117,830

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
$421,621
Program Service Revenue
$1,915,080
Investment Income
$206
Other Revenue
$83,678
All Other Contributions
$356,055
Change in Net Assets
$17,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,585
Total Revenue per Audited Statements
$2,420,585
Total Revenue per Form 990
$2,420,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,980
Other Expenses$1,168,925
Total Fundraising Expense$65,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$774,867$91,299$30,433$896,599
Depreciation Depletion$182,251$29,673$6,391$218,315
All Other Expenses$159,878$43,900$6,179$209,957
Other Employee Benefits$86,917$29,337$9,596$125,850
Current Officers, Directors, Trustees, and Key Employees$117,830--$117,830
Fees for Services Other$100,280$7,150-$107,430
Payroll Taxes$82,457$8,433$2,811$93,701
Office Expenses$57,617$13,131$2,083$72,831
Fees for Services Accounting-$70,106-$70,106
Other Expenses$63,868$1,807$2,095$67,770
Insurance$31,452$3,217$1,072$35,741
Advertising$19,059$2,807$1,663$23,529
Fees for Services Legal-$2,375-$2,375
Total Functional Expenses$2,023,745$313,448$65,712$2,402,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,402,905
Total Expenses per Audited Statements$2,402,905
Total Expenses per Form 990$2,402,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,291
Fundraising Direct Expenses$41,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$121,291$121,291$41,168$80,123
Total Events$121,291$121,291$41,168$80,123
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
2017-02-10
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
36
Volunteers
275

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
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.”

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0183711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161000
IRS990/AccountsReceivableGrp/BOYAmt0201884
IRS990/AccountsReceivableGrp/EOYAmt0261447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Casa Treatment Center (Casa") is a nonprofit 501(c)(3) corporation whose 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/FundraisingAmt01663
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02807
IRS990/AdvertisingGrp/ProgramServicesAmt019059
IRS990/AdvertisingGrp/TotalAmt023529
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0356055
IRS990/AllOtherExpensesGrp/FundraisingAmt06179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043900
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159878
IRS990/AllOtherExpensesGrp/TotalAmt0209957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEAH RODEMICH
IRS990/BooksInCareOfDetail/PhoneNum06267922770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 N EL MOLINO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0873567
IRS990/CashNonInterestBearingGrp/EOYAmt0820106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117830
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421621
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0206
IRS990/CYOtherExpensesAmt01168925
IRS990/CYOtherRevenueAmt083678
IRS990/CYProgramServiceRevenueAmt01915080
IRS990/CYRevenuesLessExpensesAmt017680
IRS990/CYSalariesCompEmpBnftPaidAmt01233980
IRS990/CYTotalExpensesAmt02402905
IRS990/CYTotalFundraisingExpenseAmt065712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420585
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182251
IRS990/DepreciationDepletionGrp/TotalAmt0218315
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. During the year, Casa received a value of $76,035 of noncash contributions for professional services provided.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02023745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070106
IRS990/FeesForServicesAccountingGrp/TotalAmt070106
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesLegalGrp/TotalAmt02375
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100280
IRS990/FeesForServicesOtherGrp/TotalAmt0107430
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt180
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/PersonNm16Leah Rodemich
IRS990/Form990PartVIISectionAGrp/PersonNm17Boyd Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Hennelly
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/ReportableCompFromOrgAmt16117830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041168
IRS990/FundraisingGrossIncomeAmt0121291
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt065566
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02461753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01072
IRS990/InsuranceGrp/ManagementAndGeneralAmt03217
IRS990/InsuranceGrp/ProgramServicesAmt031452
IRS990/InsuranceGrp/TotalAmt035741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02453287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04056175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03933398
IRS990/LandBldgEquipCostOrOtherBssAmt06386685
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 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/NetAssetsOrFundBalancesBOYAmt05300795
IRS990/NetAssetsOrFundBalancesEOYAmt05318475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013131
IRS990/OfficeExpensesGrp/ProgramServicesAmt057617
IRS990/OfficeExpensesGrp/TotalAmt072831
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125850
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Food Costs
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt13284
IRS990/OtherExpensesGrp/FundraisingAmt22095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21807
IRS990/OtherExpensesGrp/ProgramServicesAmt0154564
IRS990/OtherExpensesGrp/ProgramServicesAmt1104341
IRS990/OtherExpensesGrp/ProgramServicesAmt288364
IRS990/OtherExpensesGrp/ProgramServicesAmt363868
IRS990/OtherExpensesGrp/TotalAmt0154564
IRS990/OtherExpensesGrp/TotalAmt1104760
IRS990/OtherExpensesGrp/TotalAmt2101547
IRS990/OtherExpensesGrp/TotalAmt367770
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03555
IRS990/OtherRevenueTotalAmt03555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0774867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08433
IRS990/PayrollTaxesGrp/ProgramServicesAmt082457
IRS990/PayrollTaxesGrp/TotalAmt093701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053967
IRS990/PrincipalOfficerNm0LEAH RODEMICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient/Day Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Residential Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sober Living Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2286268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2286268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,479,475
Liabilities
$161,000
Net assets
$5,318,475
Revenue
$2,420,585
Expenses
$2,402,905
Net income
$17,680
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