Casa 12
- Assets
- $562.4k
- Revenue
- $44.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Tallahassee, FL
- Founding
- 07/1989
- Data as of
- 12/2021
- EIN
- 59-2915458
Organization Overview
Casa 12 is located in Tallahassee, FL. The organization was established in 1989. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casa 12 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 12/2021, Casa 12 generated $44.6k 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 (6.6%) each year. All expenses for the organization totaled $17.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEETING SPACE FOR 12 STEP MEETINGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASA 12, INC. SERVES RECOVERING ALCOHOLICS. IT HAS APPROXIMATELY 100 MEMBERS, AND HAS MEETINGS THAT SERVE SEVERAL HUNDRED PEOPLE EACH WEEK. CASA 12, INC. HAS A LONG TERM PLAN TO BUILD A PERMANENT BUILDING ON THE SITE THAT IT CURRENTLY OWNS, IN ORDER TO CONTINUE TO HOUSE MEETINGS AND OTHER ACTIVITIES FOR RECOVERING ALCHOLICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Donavan Secretary | OfficerTrustee | 1 | $0 |
Mark Hendrickson Treasurer | OfficerTrustee | 1 | $0 |
Christy Tomblin President | OfficerTrustee | 1 | $0 |
Michael Sue Jenefsky Director | Trustee | 1 | $0 |
Shaw Stiller Director | Trustee | 1 | $0 |
Kimberly Peak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,320 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,977 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,297 |
| Total Program Service Revenue | $263 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $44,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $500 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,907 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,872 |
| Insurance | $1,140 |
| All other expenses | $4,991 |
| Total functional expenses | $17,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,213 |
| Savings and temporary cash investments | $124,613 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $422,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $631 |
| Other assets | $0 |
| Total assets | $562,437 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $104,394 |
| Unsecured mortgages and notes payable | $4,700 |
| Other liabilities | $0 |
| Total liabilities | $109,094 |
| Net assets without donor restrictions | $453,343 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $562,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Hanley Center Foundation Inc West Palm Beach, FL | $15,883,156 | $6,634,384 |
Cds Family And Behavioral Health Services Inc Gainesville, FL | $3,111,666 | $4,597,506 |
Better Way Of Miami Inc Miami, FL | $6,632,200 | $5,312,771 |
Alcohol And Drug Abuse Treatment Centers Inc Birmingham, AL | $1,049,692 | $3,976,123 |
The Council On Alcohol & Drugs Inc Atlanta, GA | $1,391,588 | $3,928,326 |