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Employer Identification Number 86-0185416

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

Company Name:CASA DE AMIGAS
Employer identification number (EIN):86-0185416
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CASA DE AMIGAS 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

Organization Overview

Mission StatementOperation of a Rehabilition Center For Chemically DependentAdult Women
Number of Employees13
Year Formed1963

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-06-30
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 208,000
Net assets / fund balances at beginning of fiscal yearUSD $ 324,896
Employees salaries and other compensation and benefitsUSD $ 25,500
Total of all other expensesUSD $ 91,396
Total of all expensesUSD $ 116,896
Net assets or fund balances at end of yearUSD $ -116,896
2022-06-30
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 324,896
Net assets / fund balances at beginning of fiscal yearUSD $ 423,177
Fees and other payments to independent contractorsUSD $ 20,500
Total of all other expensesUSD $ 77,781
Total of all expensesUSD $ 98,281
Net assets or fund balances at end of yearUSD $ -98,281
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,139
Program Service Revenue from current yearUSD $ 2
Investment Income from prior yearUSD $ 454,978
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2
Net assets / fund balances at end of fiscal yearUSD $ 423,177
Net assets / fund balances at beginning of fiscal yearUSD $ 549,189
Total liabilities at end of fiscal yearUSD $ 14,085
Total liabilities at beginning of fiscal yearUSD $ 11,759
Total assets at end of fiscal yearUSD $ 437,262
Total assets at beginning of fiscal yearUSD $ 560,948
Revenues less expenses for current yearUSD $ -126,012
Revenues less expenses for previous yearUSD $ 303,415
Total expenses for current yearUSD $ 126,014
Total expenses for previous yearUSD $ 152,702
Other expenses in current yearUSD $ 109,514
Other expenses in previous yearUSD $ 134,553
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,500
Employee salary and benefits paid in previous yearUSD $ 6,149
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 2
Total revenue in previous fiscal yearUSD $ 456,117
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 200,760
Program Service Revenue from current yearUSD $ 1,139
Investment Income from current yearUSD $ 454,978
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 761,139
Net assets / fund balances at end of fiscal yearUSD $ 549,189
Net assets / fund balances at beginning of fiscal yearUSD $ 245,774
Total liabilities at end of fiscal yearUSD $ 11,759
Total liabilities at beginning of fiscal yearUSD $ 51,873
Total assets at end of fiscal yearUSD $ 560,948
Total assets at beginning of fiscal yearUSD $ 297,647
Revenues less expenses for current yearUSD $ 303,415
Revenues less expenses for previous yearUSD $ -134,119
Total expenses for current yearUSD $ 152,702
Total expenses for previous yearUSD $ 334,879
Other expenses in current yearUSD $ 134,553
Other expenses in previous yearUSD $ 110,105
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,149
Employee salary and benefits paid in previous yearUSD $ 224,774
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,000
Total revenue in current fiscal yearUSD $ 456,117
Total revenue in previous fiscal yearUSD $ 200,760
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 520,817
Program Service Revenue from current yearUSD $ 200,760
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,760
Net assets / fund balances at end of fiscal yearUSD $ 245,774
Net assets / fund balances at beginning of fiscal yearUSD $ 379,893
Total liabilities at end of fiscal yearUSD $ 51,873
Total liabilities at beginning of fiscal yearUSD $ 57,686
Total assets at end of fiscal yearUSD $ 297,647
Total assets at beginning of fiscal yearUSD $ 437,579
Revenues less expenses for current yearUSD $ -134,119
Revenues less expenses for previous yearUSD $ 202,662
Total expenses for current yearUSD $ 334,879
Total expenses for previous yearUSD $ 318,155
Other expenses in current yearUSD $ 110,105
Other expenses in previous yearUSD $ 83,887
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 224,774
Employee salary and benefits paid in previous yearUSD $ 234,216
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 52
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,760
Total revenue in previous fiscal yearUSD $ 520,817
Contributions and grants from current yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 333,042
Program Service Revenue from current yearUSD $ 520,817
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 520,817
Net assets / fund balances at end of fiscal yearUSD $ 379,893
Net assets / fund balances at beginning of fiscal yearUSD $ 177,231
Total liabilities at end of fiscal yearUSD $ 57,686
Total liabilities at beginning of fiscal yearUSD $ 62,025
Total assets at end of fiscal yearUSD $ 437,579
Total assets at beginning of fiscal yearUSD $ 239,256
Revenues less expenses for current yearUSD $ 202,662
Revenues less expenses for previous yearUSD $ -5,410
Total expenses for current yearUSD $ 318,155
Total expenses for previous yearUSD $ 338,452
Other expenses in current yearUSD $ 83,887
Other expenses in previous yearUSD $ 99,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,216
Employee salary and benefits paid in previous yearUSD $ 238,668
Benefits paid to or for members in current yearUSD $ 52
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 520,817
Total revenue in previous fiscal yearUSD $ 333,042
Contributions and grants from current yearUSD $ 0

Other Company Names associated with EIN

NEW CASA DE AMIGAS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860185416

USA Location Address
3707 N 7TH STREET SUITE 300
PHOENIX
AZ
85014
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
3707 N 7TH STREET SUITE 300
PHOENIX
AZ
85014
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1648 WEST COLTER
Phoenix
AZ
85015
Date first seen: 2008-05-01
Date last seen: 2023-09-30
USA Mailing Address
PO Box 38009
Phoenix
AZ
850698009
Date first seen: 2020-12-02
Date last seen: 2023-10-24

Nearby companies/organizations

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

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