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Employer Identification Number 95-2862385

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

Company Name:CASA SERENA
Employer identification number (EIN):95-2862385
EIN Issuing AuthorityMemphis, TN
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CASA SERENA 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementRESIDENTIAL ALCOHOL AND DRUG TREATMENT.
Number of Employees25
Number of Volunteers6
Year Formed1974

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,743,882
Program Service Revenue from current yearUSD $ 4,145,168
Investment Income from prior yearUSD $ 42,577
Investment Income from current yearUSD $ 79,711
Other Revenue from prior yearUSD $ 127
Other Revenue from current yearUSD $ 60
Gross receipts from all sourcesUSD $ 4,767,017
Net assets / fund balances at end of fiscal yearUSD $ 6,893,685
Net assets / fund balances at beginning of fiscal yearUSD $ 6,818,772
Total liabilities at end of fiscal yearUSD $ 430,674
Total liabilities at beginning of fiscal yearUSD $ 205,876
Total assets at end of fiscal yearUSD $ 7,324,359
Total assets at beginning of fiscal yearUSD $ 7,024,648
Revenues less expenses for current yearUSD $ -72,094
Revenues less expenses for previous yearUSD $ 736,269
Total expenses for current yearUSD $ 4,715,515
Total expenses for previous yearUSD $ 3,625,682
Other expenses in current yearUSD $ 1,660,566
Other expenses in previous yearUSD $ 1,331,221
Total fundraising expenses in current yearUSD $ 317,114
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 230,428
Employee salary and benefits paid in current yearUSD $ 3,054,949
Employee salary and benefits paid in previous yearUSD $ 2,064,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,643,421
Total revenue in previous fiscal yearUSD $ 4,361,951
Contributions and grants from current yearUSD $ 418,482
Contributions and grants from previous yearUSD $ 575,365
Total of other revenueUSD $ 60
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,411,162
Program Service Revenue from current yearUSD $ 3,743,882
Investment Income from prior yearUSD $ 368,647
Investment Income from current yearUSD $ 42,577
Other Revenue from prior yearUSD $ 255
Other Revenue from current yearUSD $ 127
Gross receipts from all sourcesUSD $ 4,362,656
Net assets / fund balances at end of fiscal yearUSD $ 6,818,772
Net assets / fund balances at beginning of fiscal yearUSD $ 6,043,440
Total liabilities at end of fiscal yearUSD $ 205,876
Total liabilities at beginning of fiscal yearUSD $ 149,214
Total assets at end of fiscal yearUSD $ 7,024,648
Total assets at beginning of fiscal yearUSD $ 6,192,654
Revenues less expenses for current yearUSD $ 966,697
Revenues less expenses for previous yearUSD $ 1,045,009
Total expenses for current yearUSD $ 3,395,254
Total expenses for previous yearUSD $ 2,153,148
Other expenses in current yearUSD $ 1,331,221
Other expenses in previous yearUSD $ 993,852
Total fundraising expenses in current yearUSD $ 230,428
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,064,033
Employee salary and benefits paid in previous yearUSD $ 1,159,296
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 $ 4,361,951
Total revenue in previous fiscal yearUSD $ 3,198,157
Contributions and grants from current yearUSD $ 575,365
Contributions and grants from previous yearUSD $ 418,093
Total of other revenueUSD $ 127
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,492,710
Program Service Revenue from current yearUSD $ 2,411,162
Investment Income from prior yearUSD $ 26,351
Investment Income from current yearUSD $ 368,647
Other Revenue from prior yearUSD $ -27,179
Other Revenue from current yearUSD $ 255
Gross receipts from all sourcesUSD $ 3,198,157
Net assets / fund balances at end of fiscal yearUSD $ 6,043,440
Net assets / fund balances at beginning of fiscal yearUSD $ 5,035,560
Total liabilities at end of fiscal yearUSD $ 149,214
Total liabilities at beginning of fiscal yearUSD $ 189,878
Total assets at end of fiscal yearUSD $ 6,192,654
Total assets at beginning of fiscal yearUSD $ 5,225,438
Revenues less expenses for current yearUSD $ 1,045,009
Revenues less expenses for previous yearUSD $ 820,908
Total expenses for current yearUSD $ 2,153,148
Total expenses for previous yearUSD $ 1,469,809
Other expenses in current yearUSD $ 993,852
Other expenses in previous yearUSD $ 680,941
Total fundraising expenses in current yearUSD $ 177,867
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,159,296
Employee salary and benefits paid in previous yearUSD $ 788,868
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 $ 3,198,157
Total revenue in previous fiscal yearUSD $ 2,290,717
Contributions and grants from current yearUSD $ 418,093
Contributions and grants from previous yearUSD $ 798,835
Total of other revenueUSD $ 255
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 441,264
Program Service Revenue from current yearUSD $ 1,492,710
Investment Income from prior yearUSD $ 2,037,187
Investment Income from current yearUSD $ 26,351
Other Revenue from prior yearUSD $ 93,479
Other Revenue from current yearUSD $ -27,179
Gross receipts from all sourcesUSD $ 2,328,600
Net assets / fund balances at end of fiscal yearUSD $ 5,035,560
Net assets / fund balances at beginning of fiscal yearUSD $ 4,212,250
Total liabilities at end of fiscal yearUSD $ 189,878
Total liabilities at beginning of fiscal yearUSD $ 117,406
Total assets at end of fiscal yearUSD $ 5,225,438
Total assets at beginning of fiscal yearUSD $ 4,329,656
Revenues less expenses for current yearUSD $ 820,908
Revenues less expenses for previous yearUSD $ 1,840,753
Total expenses for current yearUSD $ 1,469,809
Total expenses for previous yearUSD $ 1,199,028
Other expenses in current yearUSD $ 680,941
Other expenses in previous yearUSD $ 593,213
Total fundraising expenses in current yearUSD $ 156,369
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 788,868
Employee salary and benefits paid in previous yearUSD $ 605,815
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 $ 2,290,717
Total revenue in previous fiscal yearUSD $ 3,039,781
Contributions and grants from current yearUSD $ 798,835
Contributions and grants from previous yearUSD $ 467,851
Gross income from fundraising eventsUSD $ 9,750
Total of other revenueUSD $ 954
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 451,740
Program Service Revenue from current yearUSD $ 441,264
Investment Income from prior yearUSD $ 369,121
Investment Income from current yearUSD $ 2,037,187
Other Revenue from prior yearUSD $ -34,760
Other Revenue from current yearUSD $ 93,479
Gross receipts from all sourcesUSD $ 3,612,902
Net assets / fund balances at end of fiscal yearUSD $ 4,212,250
Net assets / fund balances at beginning of fiscal yearUSD $ 2,337,214
Total liabilities at end of fiscal yearUSD $ 117,406
Total liabilities at beginning of fiscal yearUSD $ 57,890
Total assets at end of fiscal yearUSD $ 4,329,656
Total assets at beginning of fiscal yearUSD $ 2,395,104
Revenues less expenses for current yearUSD $ 1,840,753
Revenues less expenses for previous yearUSD $ 252,675
Total expenses for current yearUSD $ 1,199,028
Total expenses for previous yearUSD $ 817,829
Other expenses in current yearUSD $ 593,213
Other expenses in previous yearUSD $ 337,911
Total fundraising expenses in current yearUSD $ 130,412
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 605,815
Employee salary and benefits paid in previous yearUSD $ 479,918
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 $ 3,039,781
Total revenue in previous fiscal yearUSD $ 1,070,504
Contributions and grants from current yearUSD $ 467,851
Contributions and grants from previous yearUSD $ 284,403
Gross income from fundraising eventsUSD $ 8,925
Total of other revenueUSD $ 136,878
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 470,031
Program Service Revenue from current yearUSD $ 451,740
Investment Income from prior yearUSD $ 82,471
Investment Income from current yearUSD $ 369,121
Other Revenue from prior yearUSD $ -21,404
Other Revenue from current yearUSD $ -34,760
Gross receipts from all sourcesUSD $ 1,106,441
Net assets / fund balances at end of fiscal yearUSD $ 2,337,214
Net assets / fund balances at beginning of fiscal yearUSD $ 2,340,462
Total liabilities at end of fiscal yearUSD $ 57,890
Total liabilities at beginning of fiscal yearUSD $ 54,797
Total assets at end of fiscal yearUSD $ 2,395,104
Total assets at beginning of fiscal yearUSD $ 2,395,259
Revenues less expenses for current yearUSD $ 252,675
Revenues less expenses for previous yearUSD $ -14,083
Total expenses for current yearUSD $ 817,829
Total expenses for previous yearUSD $ 928,143
Other expenses in current yearUSD $ 337,911
Other expenses in previous yearUSD $ 356,070
Total fundraising expenses in current yearUSD $ 87,638
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 20,548
Employee salary and benefits paid in current yearUSD $ 479,918
Employee salary and benefits paid in previous yearUSD $ 551,525
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 $ 1,070,504
Total revenue in previous fiscal yearUSD $ 914,060
Contributions and grants from current yearUSD $ 284,403
Contributions and grants from previous yearUSD $ 382,962
Total of other revenueUSD $ 1,177
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 430,186
Program Service Revenue from current yearUSD $ 422,830
Investment Income from prior yearUSD $ 68,582
Investment Income from current yearUSD $ 73,109
Other Revenue from prior yearUSD $ -4,071
Other Revenue from current yearUSD $ 8,220
Gross receipts from all sourcesUSD $ 951,701
Net assets / fund balances at end of fiscal yearUSD $ 2,522,019
Net assets / fund balances at beginning of fiscal yearUSD $ 2,584,360
Total liabilities at end of fiscal yearUSD $ 66,494
Total liabilities at beginning of fiscal yearUSD $ 39,258
Total assets at end of fiscal yearUSD $ 2,588,513
Total assets at beginning of fiscal yearUSD $ 2,623,618
Revenues less expenses for current yearUSD $ -7,656
Revenues less expenses for previous yearUSD $ -12,116
Total expenses for current yearUSD $ 910,047
Total expenses for previous yearUSD $ 936,202
Other expenses in current yearUSD $ 359,447
Other expenses in previous yearUSD $ 374,614
Total fundraising expenses in current yearUSD $ 46,196
Professional fundraising fees from current yearUSD $ 6,680
Professional fundraising fees from previous yearUSD $ 9,980
Employee salary and benefits paid in current yearUSD $ 543,920
Employee salary and benefits paid in previous yearUSD $ 551,608
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 902,391
Total revenue in previous fiscal yearUSD $ 924,086
Contributions and grants from current yearUSD $ 398,232
Contributions and grants from previous yearUSD $ 429,389
Gross income from fundraising eventsUSD $ 34,453

Other Company Names associated with EIN

CASA SERENA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952862385

USA Location Address
1515 BATH ST
SANTA BARBARA
CA
931013024
Date first seen: 2011-05-26
Date last seen: 2023-09-11
USA Mailing Address
1515 BATH STREET
SANTA BARBARA
CA
93101
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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