Civic Intelligence

Casa De Las Amigas DBA Casa Treatment Center

990 • Fiscal year 2021 • EIN 95-2513421

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,520

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,765,309

Down $595,508 (-14%) from 2020

Net Assets

Down

$3,641,856

Down $595,848 (-14%) from 2020

Liabilities

Up

$123,453

Up $340 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Down

$1,541,324

Down $1,024,740 (-40%) from 2020

Expenses

Down

$2,137,163

Down $349,928 (-14%) from 2020

Net Income

Down

-$595,839

Down $674,812 (-854%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$3,765,309
Liabilities$123,453
Net Assets$3,641,856
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$1,541,324
Expenses$2,137,163
Net Income-$595,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,541,324
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,165$2,644,402▼ $69,763
Investments Other Securities$1,450,143$1,000,540▼ $449,603
Cash and Non-Interest-Bearing Accounts$128,636$60,045▼ $68,591
Accounts Receivable$38,673$47,634▲ $8,961
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$14,198$12,688▼ $1,510
Savings and Temporary Cash Investments$2$0▼ $2
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,360,817$3,765,309▼ $595,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$123,113$123,453▲ $340
Total Liabilities$123,113$123,453▲ $340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,030,515$3,432,756▼ $597,759
Net Assets With Donor Restrictions$207,189$209,100▲ $1,911
Total Net Assets Fund Balance$4,237,704$3,641,856▼ $595,848
Total Liabilities and Net Assets / Fund Balance$4,360,817$3,765,309▼ $595,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,201,970$2,134,958$4,336,928
Equipment$109,866$473,999$583,865
Land$258,947-$258,947
Leasehold Improvements$60,202$8,742$68,944
Other Land Buildings$13,417$3,384$16,801
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SchneiderFormer Exec. DirectorFT$112,520$112,520
Ava AlexanderPast ChairFT$101,500$101,500

Board Members and Trustees

NameTitle
Ronald HelmuthChair of Board
Valerie CaseyVice Chair
Craig RettigBoard Member
Edward UngrueBoard Member
Elizabeth AmeryBoard Member
Julie BarbourBoard Member
Lajoi McClendonBoard Member
Lori CucciaBoard Member
Monty BernsteinBoard Member
Rosemary MitchellBoard Member
Sidney BarneyBoard Member
Charles Weinstein PhD-
Daisy RivasSecretary
LeeAnn HavnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,235
Program Service Revenue
$815,895
Investment Income
$19,539
Other Revenue
$2,655
All Other Contributions
$433,435
Change in Net Assets
$-595,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,324
Revenue Not Reported on Form 990
$21,191
Total Revenue per Audited Statements
$1,562,515
Total Revenue per Form 990
$1,541,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,346
Other Expenses$847,817
Total Fundraising Expense$175,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$744,887$197,507$128,132$1,070,526
All Other Expenses$142,007$34,906$734$177,647
Depreciation Depletion$145,195$16,230$4,868$166,293
Other Employee Benefits$70,469$24,467$17,681$112,617
Payroll Taxes$68,598$16,110$11,800$96,508
Fees for Services Accounting-$92,727-$92,727
Fees for Services Other$28,708$31,390-$60,098
Information Technology$48,473$5,248$468$54,189
Insurance$38,381$1,965-$40,346
Other Expenses$29,575$6,159-$35,734
Advertising$3,761$1,033$10,529$15,323
Pension Plan Contributions$6,746$1,789$1,160$9,695
Fees for Services Legal$912$8,673-$9,585
Office Expenses$3,131$3,917$132$7,180
Travel$143--$143
Total Functional Expenses$1,518,765$442,894$175,504$2,137,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,158,363
Expenses per Audited Statements$2,137,163
Total Expenses per Form 990$2,137,163
Expenses Not Reported on Form 990$21,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,275
Professional Fundraising Fees$0
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 35% controlled entity
No
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 finance committee of the board of directors, together with senior management and board leadership, undertake a comprehensive review of the form 990. The board is informed that the 990 is available for review upon request.”

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 interest. 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 Treatment Center
EIN
95-2513421
Phone
6267922770
Address
160 NORTH EL MOLINO AVENUE, PASADENA, CA 91101

Signing Officer

Name
Elizabeth Amery
Title
Vice Chair
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Amery
Formed
1967
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
35

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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

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IRS990/Desc0Casa offers multiple levels of care:Residential Treatment provides an intensive and highly structured program focused on therapeutic treatment for women in need of in-patient treatment, with stays of 30, 60 or 90 days depending on the individual's needs. Extended care is available in Casas Outpatient and Sober Living programs.Day Treatment provides treatment for women who may not require or be able to participate in residential treatment, yet are appropriate for a program that exceeds the level of care offered in Intensive Outpatient Treatment. Participants in Day Treatment typically participate 5 days per week for 6 hours per day.Intensive Outpatient Treatment provides intensive outpatient treatment for women who need a lower level of care or who are unable to participate in our residential or outpatient programs. Participants in Intensive Outpatient Treatment typically participate 3 days per week for 3 hours per day. Outpatient Treatment is also offered as aftercare support following completion of Residential Treatment and to Sober Living residents to provide continued treatment and relapse prevention support.Sober Living offers a safe, sober environment for women seeking post-treatment residency before they reintegrate into society. Our Sober Living program includes access to outpatient treatment services. It is suggested that individuals reside in Sober Living for up to one year after completion of treatment.
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IRS990/Form990PartVIISectionAGrp/PersonNm8Monty Bernstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Lajoi McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm10Daisy Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12Craig Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI CUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14Edward Ungrue
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles Weinstein PhD
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,309
Liabilities
$123,453
Net assets
$3,641,856
Revenue
$1,541,324
Expenses
$2,137,163
Net income
-$595,839
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