2025-08-27T20:56:28-07:00 2025-06-30 990 2024-07-01 953248400 PALM HOUSE INC PALM 3108307803 2515 E JEFFERSON STREET CARSON CA 90810 Renato Casaclang Executive Director 3108307803 2025-08-27 1 2024 2025-03-06 01:10:19Z RESIDENTIAL TREATMENT AND RECOVERY SERVICES RENATO D CASACLANG 1640 Camden Court Redlands CA 92374 983527 0 X palmhouseinc.com X 1978 CA The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. This program is fully licensed and certified by the Department of Health Care Services (DHCS) of the State of California. 6 0 13 0 0 0 0 0 802435 957074 0 0 29655 26453 832090 983527 0 0 0 0 663774 723990 0 0 0 145780 226362 809554 950352 22536 33175 699453 299375 352494 194118 346959 105257 The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. 0 0 869812 957074 26453 The program aims to deliver quality care and supportive services to individuals struggling with alcohol and other drug-related issues. It serves as a welcoming home environment, helping those who enter to prepare for a triumphant return to a sober life. 0 0 0 869812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 1 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X Palm House Inc 3108307803 2515 E JEFFERSON STREET CARSON CA 90810 RENATO D CASACLANG Executive Director 40 40 X 96000 0 0 CECILIA S CASACLANG Medical Director 10 10 X 82667 0 0 DOM DELA CRUZ BOD - Secretary/Treasurer 0 0 X 0 0 0 PERRY BARIT BOD - Chairperson 0 0 X 0 0 0 DAN BARRERA BOD - Member 0 0 X 0 0 0 AUGUSTO SAAVEDRA BOD - Member 0 0 X 0 0 0 Cheryl S Koffman BOD - Member 0 0 X 0 0 0 Perfecto dela Cruz BOD - Member 0 0 X 0 0 0 178667 0 0 0 0 0 0 0 0 957074 957074 0 0 957074 0 0 0 0 26453 26453 0 0 26453 983527 983527 0 0 178667 178667 368146 368146 39333 39333 96241 96241 41603 41603 44000 44000 3000 3000 1249 1249 15724 15724 131563 131563 326 326 576 576 3430 3430 11503 11503 14991 2430 12561 950352 869812 80540 0 67014 168831 187650 126896 0 0 0 0 0 14 218 6224 34300 30870 438551 3430 699453 299375 169211 129118 104698 65000 78585 0 352494 194118 X 0 35734 333120 36348 13839 33175 346959 105257 699453 299375 X 33175 0 0 0 0 -274877 X 0 0 0 X 431676 744736 756269 802435 957074 3692190 431676 744736 756269 802435 957074 3692190 3692190 11910 51383 32320 29655 26453 151721 3843911 0.96053 0.94618 X Schedule A, Part II, Line 10 The total amount of $26,453.17 represents a combination of various financial support and rewards. These include $ 5,869.98 from Board and Care payments by the DPSS, an amount of $16,037.79 from Food Stamps or Calfresh also provided by the DPSS, $4,545.40 earned from rewards on general purchases in-store, and dividends from SCIF. These diverse supports play a vital role in managing expenses. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34300 0 30870 3430 3430 Form 990, Part VI, Section A, Line 2 The Medical Director is related to the Executive Director. Form 990, Part VI, Section A, Line 5 During the tax year, the organization transferred ownership of a real property asset back to its rightful legal owner. As a result, the asset, valued at $698,667, was removed from the organization's books, and a loss on disposal of $19,985.77 was recognized and reported in Part IX, line 24 ("Other Expenses"). The asset has been excluded from Schedule D, Part VI, and this adjustment has been reflected in Part X, line 10c of the balance sheet. Additionally, this correction has been considered in the reconciliation of net assets in Part XI. It is important to note that this transaction represents a correction of ownership and does not involve a sale or donation. Form 990, Part VI, Section A, Line 7a The By-Laws of the organization provide the founder with the opportunity to appoint individuals to fill any vacant position in the governing body. Form 990, Part VI, Section A, Line 8b The organization is a small nonprofit agency with a streamlined governance model. During the year, no formal committees were established with delegated authority to act independently on behalf of the governing body. All decisions requiring such authority were made directly by the full board of directors. Therefore, all actions were taken and documented by the governing body itself. Form 990, Part VI, Section B, Line 11b The BOD Chairman organized a special meeting to address this matter, during which the Executive Director shared the preliminary report for the BOD's consideration and feedback. Form 990, Part VI, Section B, Line 12c Yes, this is one of the guidelines set by LA County that provides funding for this program. Form 990, Part VI, Section C, Line 19 The agency encourages transparency; its financial records can be accessed by the public upon written request. Form 990, Part XI, Line 9 During the tax year, the organization identified a property that had been incorrectly recorded as an asset in prior years. Upon review, it was determined that the organization did not hold legal ownership of the property. The asset was removed from the balance sheet, resulting in a reduction of net assets totaling $274,877. This adjustment is reflected in Part XI, line 9 ("Other changes in net assets or fund balances") and reconciles the difference between Part XI, line 10 and Part X, line 32, column B.