2017-11-07T10:42:34-08:00 2017-06-30 CROSBY CO 1457 MARSH STREET SUITE 100 SAN LUIS OBISPO CA 93401 990EZ 2016-07-01 953751698 CASA SOLANA INC CASA 8054818555 383 SOUTH 13TH STREET GROVER BEACH CA 93433 NICOLE MARQUEZ President 2017-10-18 true ROBERT P CROSBY CPA P00044412 8055436100 X 2016 2018-03-14 21:41:22Z X X N/A X 135108 X 6328 123639 461 0 4680 0 4680 0 135108 29965 14564 94 88822 133445 1663 407334 408997 X 121733 124568 304926 284645 426659 409213 19325 216 407334 408997 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. 113428 113428 NICOLE MARQUEZ President 1.00 0 MICHELLE WALKER Vice President 1.00 0 DREANNA BORDAN Secretary 1.00 0 ROY MINDER Treasurer 1.00 0 X false false false false false false false false 0 0 false false CHARMAINE AZEVEDO 383 SOUTH 13TH STREET GROVER BEACH CA 93433 8054812501 false false false false false false false false false false false false false NONE NONE true X 41309 30435 1632 767 6328 80471 0 0 41309 30435 1632 767 6328 80471 0 80471 1206 1261 613 64 461 3605 0 0 84076 0.95710 0.95580 X Other Expenses.1002 Office Expenses $991 Other Expenses.1005 Travel $384 Other Expenses.1009 Depreciation $11117 Other Expenses.1012 Insurance $11580 Other Expenses.1 CONTRACT $14586 Other Expenses.2 UTILITIES $13062 Other Expenses.3 SUPPLIES $11773 Other Expenses.4 SCREENING/HEALTH LAB $7672 Other Expenses.5 REPAIR AND MAINTENANCE $7599 Other Expenses.6 VEHICLE EXPENSE $3269 Other Expenses.7 DUES AND SUBSCRIPTIONS $1981 Other Expenses.8 TELEPHONE $1775 Other Expenses.9 MISCELLANEOUS $1165 Other Expenses.10 LICENSES/FEES $867 Other Expenses.11 PUBLIC RELATIONS $842 Other Expenses.12 TRAINING $159 Other Assets.1004 Miscellaneous - Beginning $295762 Miscellaneous - Ending $284645 Other Assets.1005 Accounts Receivable - Beginning $6104 Accounts Receivable - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $3060 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $19325 Accounts Payable and Accrued Expenses - Ending $216