Casa De Vida
- Assets
- $38.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 7
- Location
- Port Hueneme, CA
- Founding
- 02/2006
- Data as of
- 06/2022
- EIN
- 20-2875244
Organization Overview
Casa De Vida is located in Port Hueneme, CA. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Casa DE Vida employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa DE Vida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Casa DE Vida generated $178.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $210.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE RESIDENTAIL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliana Rivera-Moreno CEO | 5 | $41,026 | |
George Casarez Director | 2 | $0 | |
Rick Carney Director | 2 | $0 | |
Cheri Carney Director | 2 | $0 | |
Barry Brown Vice Chairman | 5 | $0 | |
Darlene Mcgregor Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,687 |
| Total Program Service Revenue | $17,620 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | -$2,800 |
| Net Income from Gaming & Fundraising | $40,745 |
| Other Revenue | $0 |
| Total Revenue | $178,252 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $120,891 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $52,143 |
| Printing, publications, postage, and shipping | $70 |
| Other expenses | $37,739 |
| Total expenses | $210,843 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,994 |
| Other assets | $0 |
| Total assets | $38,250 |
| Total liabilities | $5,530 |
| Net assets or fund balances | $32,720 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Casa De Vida has recieved totaling $58,005.
| Awarding Organization | Amount |
|---|---|
Tyrone Heritage Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $58,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |