2025-01-30T13:47:25-08:00 2024-06-30 770562027 Billy A Arnold CPA Inc 801 S Victoria Avenue Suite 106 Ventura CA 93003 990EZ 2023-07-01 202875244 CASA DE VIDA CASA 8053071869 PO BOX 665 PORT HUENEME CA 93044 JULIANA RIVERA-MORENO Executive Director 2025-01-30 true true Billy A Arnold P01333622 8056420440 2023 2025-03-06 01:10:19Z X X N/A X X 140873 X 72076 31148 194 0 37455 0 37455 0 140873 42051 57410 36272 135733 5140 9583 14723 X 7650 12938 10037 6525 17687 19463 8104 4740 9583 14723 TO PROVIDE RESIDENTIAL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE. TO PROVIDE RESIDENTAIL AND REHABILITATION CARE FOR MEN AND WOMEN HAVING DIFFICULTIES WITH ALCOHOL AND DRUG DEPENDENCE. 31750 128790 128790 ARRIANA LOPEZ Treasurer 5.00 0 MICHELLE MING Vice Chairman 5.00 0 ANGELA PELTON Director 2.00 0 GEORGE CASAREZ Chairman 5.00 0 CINDY STEWART Secretary 5.00 0 DARLENE MCGREGOR Director 2.00 0 COURTNEY HUT SHATSWELD Director 2.00 0 VERONICA ALVAREZ RIZALLA Director 2.00 0 JULIANA RIVERA-MORENO CEO 5.00 0 false false false false false false false 0 0 0 false 0 0 false JULIANNA RIVERA-MORENO 436 DYLAN DR OXNARD CA 93033 8054868401 false false false false false false false false false false false NONE NONE true X 150044 193514 122687 123920 72076 662241 0 0 150044 193514 122687 123920 72076 662241 0 662241 514 194 708 0 42239 35510 58365 68049 68603 272766 935715 0.70770 0.74780 X Fundraising Events 37455 37455 37455 37455 37455 Other Expenses.1001 Advertising and Promotion $409 Other Expenses.1002 Office Expenses $3304 Other Expenses.1005 Travel $233 Other Expenses.1009 Depreciation $3522 Other Expenses.1012 Insurance $14349 Other Expenses.1 CLIENT COPAY WRITEOFF $5251 Other Expenses.2 MISCELLANEOUS EXPENSES $2836 Other Expenses.3 TELEPHONE $1288 Other Expenses.4 AUTO EXPENSE $1286 Other Expenses.5 FUNDRAISING $1171 Other Expenses.6 SECURITY $999 Other Expenses.7 BANK CHARGES $789 Other Expenses.8 OPERATING OUTREACH $735 Other Expenses.9 TAXES $100 Other Assets.1001 Automobiles - Beginning $3823 Automobiles - Ending $1440 Other Assets.1002 Furniture and Fixtures - Beginning $1415 Furniture and Fixtures - Ending $847 Other Assets.1003 Machinery and Equipment - Beginning $1294 Machinery and Equipment - Ending $723 Other Assets.1 SECURITY DEPOSITS - Beginning $3505 SECURITY DEPOSITS - Ending $3515 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8104 Accounts Payable and Accrued Expenses - Ending $4740