2019-05-15T16:20:21-07:00 2018-06-30 770137543 CROSBY CO 1457 MARSH STREET SUITE 100 SAN LUIS OBISPO CA 93401 990EZ 2017-07-01 953751698 CASA SOLANA INC CASA 8054818555 383 SOUTH 13TH STREET GROVER BEACH CA 93433 NICOLE MARQUEZ President 2019-05-15 true ROBERT P CROSBY CPA P00044412 8055436100 X 2017 2019-02-21 02:37:17Z X N/A X 113372 X 14839 96395 332 0 1806 489 1317 0 112883 41582 2800 95245 139627 -26744 408997 382253 X 124568 109131 284645 274383 409213 383514 216 1261 408997 382253 EDUCATION/COUNSELING ORGANIZATION OPERATES TWO SOCIAL MODEL RECOVERY HOMES FOR WOMEN WITH CHEMICAL ADDICTIONS TO ALCOHOL AND OTHER DRUGS, PROVIDING EDUCATION, COUNSELING, INDIVIDUAL CARE AND GUIDANCE TO ITS RESIDENTS. 118683 118683 NICOLE MARQUEZ President 1.00 0 RENEE POIRIER Vice President 1.00 0 CRYSTAL LINN Secretary 1.00 0 ROY MINDER Treasurer 1.00 0 false false false false false false false false 0 0 false false MARTINEZ TAX BOOKKEEPING 1057 SARATOGA AVE GROVER BEACH CA 93433 8054812501 false false false false false false false false false false false false false NONE NONE true X 30435 1632 767 6328 14839 54001 0 0 30435 1632 767 6328 14839 54001 0 54001 1261 613 64 461 332 2731 0 0 56732 0.95190 0.95710 X Other Expenses.1002 Office Expenses $1055 Other Expenses.1005 Travel $512 Other Expenses.1009 Depreciation $10262 Other Expenses.1012 Insurance $9278 Other Expenses.1 REPAIR AND MAINTENANCE $27785 Other Expenses.2 UTILITIES $12414 Other Expenses.3 PROGRAM SUPPLIES $9800 Other Expenses.4 CONTRACT $8396 Other Expenses.5 SCREENING/HEALTH LAB $6331 Other Expenses.6 VEHICLE EXPENSE $3631 Other Expenses.7 MISCELLANEOUS $2519 Other Expenses.8 TELEPHONE $1206 Other Expenses.9 PUBLIC RELATIONS $685 Other Expenses.10 TRAINING $607 Other Expenses.11 LICENSES/FEES $537 Other Expenses.12 DUES AND SUBSCRIPTIONS $227 Other Assets.1004 Miscellaneous - Beginning $284645 Miscellaneous - Ending $274383 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $1261