2015-11-16T13:56:51-08:00 2015-06-30 CROSBY COMPANY 1457 MARSH STREET SUITE 100 SAN LUIS OBISPO CA 93401 990EZ 2014-07-01 953751698 CASA SOLANA INC CASA 8054818555 383 SOUTH 13TH STREET GROVER BEACH CA 93433 DREANNA BORDAN President 2015-11-09 true ROBERT P CROSBY CPA P00044412 8055436100 X 2014 2016-02-25 16:41:14Z X X N/A X 84110 X 1632 76606 613 0 5259 0 5259 0 84110 19920 4735 463 58358 83476 634 416277 416911 X 103644 107525 314476 310747 418120 418272 1843 1361 416277 416911 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. 73275 73275 DREANNA BORDAN President 1.00 0 NICOLE MARQUEZ Vice President 1.00 0 CINDY GABBERT Secretary 1.00 0 ROY MINDER Treasurer 1.00 0 X false false false false false false false false 0 0 false false KARIN YOUNG 2607 SOLANO RD SHELL BEACH CA 93449 8057731735 false false false false false false false false false false false false false NONE NONE true X 29396 27226 41309 30435 1632 129998 0 0 29396 27226 41309 30435 1632 129998 0 129998 1914 1539 1206 1261 613 6533 0 0 136531 0.95220 0.95600 X Other Expenses.1002 Office Expenses $699 Other Expenses.1008 Interest $50 Other Expenses.1009 Depreciation $10673 Other Expenses.1012 Insurance $8687 Other Expenses.1 UTILITIES $10835 Other Expenses.2 SUPPLIES $8024 Other Expenses.3 REPAIR AND MAINTENANCE $5110 Other Expenses.4 VEHICLE EXPENSE $4973 Other Expenses.5 TELEPHONE $4752 Other Expenses.6 SCREENING/HEALTH LAB $2463 Other Expenses.7 PUBLIC RELATIONS $777 Other Expenses.8 DUES AND SUBSCRIPTIONS $775 Other Expenses.10 LICENSES/FEES $261 Other Expenses.11 MISCELLANEOUS $179 Other Expenses.13 BANK CHARGES $60 Other Expenses.14 TRAINING $40 Other Assets.1004 Miscellaneous - Beginning $311639 Miscellaneous - Ending $300966 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7118 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2837 Prepaid Expenses and Deferred Charges - Ending $2663 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1843 Accounts Payable and Accrued Expenses - Ending $1361