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Employer Identification Number 20-2875244

CASA DE VIDA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASA DE VIDA
Employer identification number (EIN):20-2875244
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE RESIDENTIAL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
Number of Employees7
Year Formed2005

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 196,283
Net assets / fund balances at end of fiscal yearUSD $ 9,583
Net assets / fund balances at beginning of fiscal yearUSD $ 32,720
Contributions, Grants, Gifts etc from current yearUSD $ 123,920
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 38,991
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 196,283
Employees salaries and other compensation and benefitsUSD $ 120,247
Total of all other expensesUSD $ 46,998
Total of all expensesUSD $ 219,420
Net assets or fund balances at end of yearUSD $ -23,137
Net difference of special event income minus expensesUSD $ 38,991
Rent, utilities and maintenance costsUSD $ 52,175
2022-06-30
Gross receipts from all sourcesUSD $ 185,252
Net assets / fund balances at end of fiscal yearUSD $ 32,720
Net assets / fund balances at beginning of fiscal yearUSD $ 65,311
Contributions, Grants, Gifts etc from current yearUSD $ 122,687
Cost sales expenses from gross sales of non-inventory assetsUSD $ 7,000
Gross income from fundraising eventsUSD $ 40,745
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 178,252
Employees salaries and other compensation and benefitsUSD $ 120,891
Total of all other expensesUSD $ 37,739
Total of all expensesUSD $ 210,843
Net assets or fund balances at end of yearUSD $ -32,591
Net difference of special event income minus expensesUSD $ 40,745
Rent, utilities and maintenance costsUSD $ 52,143
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 35,510
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 226,768
Net assets / fund balances at end of fiscal yearUSD $ 65,311
Net assets / fund balances at beginning of fiscal yearUSD $ 33,878
Total liabilities at end of fiscal yearUSD $ 3,384
Total liabilities at beginning of fiscal yearUSD $ 22,247
Total assets at end of fiscal yearUSD $ 68,695
Total assets at beginning of fiscal yearUSD $ 56,125
Revenues less expenses for current yearUSD $ 31,433
Total expenses for current yearUSD $ 195,335
Other expenses in current yearUSD $ 80,860
Total fundraising expenses in current yearUSD $ 48
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 226,768
Contributions and grants from current yearUSD $ 191,258
Total of other revenueUSD $ 0
2020-06-30
Gross receipts from all sourcesUSD $ 199,283
Net assets / fund balances at end of fiscal yearUSD $ 33,878
Net assets / fund balances at beginning of fiscal yearUSD $ 31,948
Contributions, Grants, Gifts etc from current yearUSD $ 157,044
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 199,283
Employees salaries and other compensation and benefitsUSD $ 104,462
Total of all other expensesUSD $ 43,533
Total of all expensesUSD $ 197,353
Net assets or fund balances at end of yearUSD $ 1,930
Rent, utilities and maintenance costsUSD $ 49,347
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 51,571
Investment Income from current yearUSD $ -1,896
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 221,753
Net assets / fund balances at end of fiscal yearUSD $ 31,948
Net assets / fund balances at beginning of fiscal yearUSD $ 4,035
Total liabilities at end of fiscal yearUSD $ 4,997
Total liabilities at beginning of fiscal yearUSD $ 7,574
Total assets at end of fiscal yearUSD $ 36,945
Total assets at beginning of fiscal yearUSD $ 11,609
Revenues less expenses for current yearUSD $ 23,380
Total expenses for current yearUSD $ 195,777
Other expenses in current yearUSD $ 83,001
Total fundraising expenses in current yearUSD $ 1,944
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,776
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 219,157
Contributions and grants from current yearUSD $ 169,482
Total of other revenueUSD $ 0
2018-06-30
Gross receipts from all sourcesUSD $ 196,109
Net assets / fund balances at end of fiscal yearUSD $ 4,035
Net assets / fund balances at beginning of fiscal yearUSD $ 34,969
Contributions, Grants, Gifts etc from current yearUSD $ 143,827
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 196,109
Employees salaries and other compensation and benefitsUSD $ 135,415
Fees and other payments to independent contractorsUSD $ 411
Total of all other expensesUSD $ 34,411
Total of all expensesUSD $ 227,043
Net assets or fund balances at end of yearUSD $ -30,934
Rent, utilities and maintenance costsUSD $ 56,611
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,024
Program Service Revenue from current yearUSD $ 77,031
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 4
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 238,377
Net assets / fund balances at end of fiscal yearUSD $ 34,969
Net assets / fund balances at beginning of fiscal yearUSD $ 30,307
Total liabilities at end of fiscal yearUSD $ 2,894
Total liabilities at beginning of fiscal yearUSD $ 3,024
Total assets at end of fiscal yearUSD $ 37,863
Total assets at beginning of fiscal yearUSD $ 33,331
Revenues less expenses for current yearUSD $ 4,662
Revenues less expenses for previous yearUSD $ -7,863
Total expenses for current yearUSD $ 233,715
Total expenses for previous yearUSD $ 230,791
Other expenses in current yearUSD $ 113,461
Other expenses in previous yearUSD $ 110,964
Total fundraising expenses in current yearUSD $ 2,552
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,254
Employee salary and benefits paid in previous yearUSD $ 119,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 238,377
Total revenue in previous fiscal yearUSD $ 222,928
Contributions and grants from current yearUSD $ 161,342
Contributions and grants from previous yearUSD $ 139,898
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 72,008
Program Service Revenue from current yearUSD $ 70,663
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 1,803
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 264,290
Net assets / fund balances at end of fiscal yearUSD $ 38,170
Net assets / fund balances at beginning of fiscal yearUSD $ 27,727
Total liabilities at end of fiscal yearUSD $ 2,984
Total liabilities at beginning of fiscal yearUSD $ 3,599
Total assets at end of fiscal yearUSD $ 41,154
Total assets at beginning of fiscal yearUSD $ 31,326
Revenues less expenses for current yearUSD $ 10,093
Revenues less expenses for previous yearUSD $ -14,584
Total expenses for current yearUSD $ 254,197
Total expenses for previous yearUSD $ 294,374
Other expenses in current yearUSD $ 130,450
Other expenses in previous yearUSD $ 158,633
Total fundraising expenses in current yearUSD $ 1,453
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,747
Employee salary and benefits paid in previous yearUSD $ 135,741
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 264,290
Total revenue in previous fiscal yearUSD $ 279,790
Contributions and grants from current yearUSD $ 191,824
Contributions and grants from previous yearUSD $ 207,774
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 202875244

USA Mailing Address
PO BOX 665
PORT HUENEME
CA
93044
Date first seen: 2009-07-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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