2026-09-03T20:12:29-07:00 2026-06-30 990 2025-07-01 953248400 PALM HOUSE INC PALM 3108307803 2515 E JEFFERSON STREET CARSON CA 90810 Renato Casaclang Executive Director 3108307803 2026-09-02 2025 RESIDENTIAL TREATMENT AND RECOVERY SERVICES RENATO D CASACLANG 1640 CAMDEN COURT REDLANDS CA 92374 1307450 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. 4 0 13 0 0 0 0 0 957074 1290969 0 0 26453 16481 983527 1307450 0 0 0 0 723990 886148 0 0 0 226362 172772 950352 1058920 33175 248530 299375 728351 194118 418236 105257 310115 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 1035250 1290969 16481 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 1035250 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 X 4 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 83200 0 0 DOM DELA CRUZ BOD - Secretary/Treasurer/Program Director 40 40 X X 78710 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 257910 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1290969 1290969 0 0 1290969 0 0 0 0 0 16481 16481 0 0 16481 1307450 1307450 0 0 257910 257910 392865 392865 56393 56393 123642 123642 55338 55338 4000 4000 9600 9600 10159 10159 6965 6965 131334 131334 218 83 135 1020 1020 3430 3430 6046 4655 1391 1058920 1035250 23670 0 168831 164129 126896 535978 0 0 0 0 218 218 28026 34300 34300 3430 0 299375 728351 129118 353236 65000 65000 0 194118 418236 X 35734 56741 36348 4845 33175 248529 105257 310115 299375 728351 X 248530 0 0 0 0 -43672 X 0 0 0 X 744736 756269 802435 957074 1290969 4551483 744736 756269 802435 957074 1290969 4551483 4551483 51383 32320 29655 26453 16481 156292 4707775 0.96680 0.96053 X Schedule A, Part II, Line 10 The total amount of $16480.67 represents a combination of various financial support and rewards. These include $13,501.02 from Board and Care payments by the DPSS, earned 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 34300 0 0 Form 990, Part VI, Section A, Line 2 Yes, the Medical Director is related to the Executive Director. Form 990, Part VI, Section A, Line 5 Yes, the vehicle has been fully depreciated. 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 non-profit 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 Board of Directors. So, 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; it's financial records can be accessed by the public upon written request. Form 990, Part XI, Line 9 There was an additional reduction to the fund balance totaling $12,168.00. Additionally, the Special Project - Continuing Project has been completed, amounting to $31,504.00. This brings the total to $43,672.00. The adjustment is reflected in Part XI, line 9 ("Other changes or fund balances") and reconciles the difference between Part XI, line 10 and Part X, line 32, column B.