Civic Intelligence

Our Common Ground Inc.

990 • Fiscal year 2023 • EIN 22-2923921

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.OCGWORKS.ORG

View Organization Page

631 Woodside RoadRedwood City, CA 94061

(650) 364-7988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$174,119

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,095,583

Up $698,776 (+29%) from 2022

Net Assets

Up

$1,175,115

Up $974,111 (+485%) from 2022

Liabilities

Down

$1,920,468

Down $275,335 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$5,421,867

Up $1,386,920 (+34%) from 2022

Expenses

Up

$4,521,980

Up $363,754 (+8.7%) from 2022

Net Income

Up

$899,887

Up $1,023,166 (+830%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $1,814,738Liabilities 2011: $1,431,972Net Assets 2011: $382,7662011Assets 2012: $1,773,053Liabilities 2012: $1,328,817Net Assets 2012: $444,2362012Assets 2013: $1,932,739Liabilities 2013: $1,314,061Net Assets 2013: $618,6782013Assets 2014: $1,660,049Liabilities 2014: $1,252,249Net Assets 2014: $407,8002014Assets 2015: $1,691,058Liabilities 2015: $1,399,783Net Assets 2015: $291,2752015Assets 2016: $1,550,023Liabilities 2016: $1,379,339Net Assets 2016: $170,6842016Assets 2017: $1,865,065Liabilities 2017: $2,175,164Net Assets 2017: -$310,0992017Assets 2018: $1,904,299Liabilities 2018: $2,125,988Net Assets 2018: -$221,6892018Assets 2019: $2,028,213Liabilities 2019: $2,132,735Net Assets 2019: -$104,5222019Assets 2020: $2,448,506Liabilities 2020: $2,746,056Net Assets 2020: -$297,5502020Assets 2021: $2,832,642Liabilities 2021: $2,208,323Net Assets 2021: $624,3192021Assets 2022: $2,396,807Liabilities 2022: $2,195,803Net Assets 2022: $201,0042022Assets 2023: $3,095,583Liabilities 2023: $1,920,468Net Assets 2023: $1,175,1152023Assets 2024: $2,982,763Liabilities 2024: $2,073,395Net Assets 2024: $909,3682024Assets 2025: $8,488,856Liabilities 2025: $4,030,459Net Assets 2025: $4,458,3972025

Highlighted filing

2023

Assets$3,095,583
Liabilities$1,920,468
Net Assets$1,175,115
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,839,731Expenses 2011: $2,597,728Net Income 2011: $242,0032011Expenses 2012: $2,698,6832012Expenses 2013: $2,718,6602013Revenue 2014: $2,248,098Expenses 2014: $2,458,976Net Income 2014: -$210,8782014Revenue 2015: $2,003,304Expenses 2015: $2,119,829Net Income 2015: -$116,5252015Revenue 2016: $2,268,657Expenses 2016: $2,389,247Net Income 2016: -$120,5902016Revenue 2017: $2,382,877Expenses 2017: $2,863,660Net Income 2017: -$480,7832017Revenue 2018: $3,197,871Expenses 2018: $3,109,463Net Income 2018: $88,4082018Revenue 2019: $3,804,715Expenses 2019: $3,642,545Net Income 2019: $162,1702019Revenue 2020: $3,593,651Expenses 2020: $3,876,015Net Income 2020: -$282,3642020Revenue 2021: $4,508,899Expenses 2021: $3,875,232Net Income 2021: $633,6672021Revenue 2022: $4,034,947Expenses 2022: $4,158,226Net Income 2022: -$123,2792022Revenue 2023: $5,421,867Expenses 2023: $4,521,980Net Income 2023: $899,8872023Revenue 2024: $4,815,533Expenses 2024: $5,199,046Net Income 2024: -$383,5132024Revenue 2025: $10,111,722Expenses 2025: $6,926,953Net Income 2025: $3,184,7692025

Highlighted filing

2023

Revenue$5,421,867
Expenses$4,521,980
Net Income$899,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$5,421,867
Mission and Program Overview

Mission

The mission of our common ground (ocg) is to treat the whole person using individualized treatment to address the substance abuse problems and co-occurring disorder of adults. All programs are non-sectarian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,449$1,570,696▲ $78,247
Cash and Non-Interest-Bearing Accounts$284,106$815,172▲ $531,066
Savings and Temporary Cash Investments$592,263$445,652▼ $146,611
Accounts Receivable$8,834$33,175▲ $24,341
Prepaid Expenses and Deferred Charges$5,276$5,729▲ $453
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,396,807$3,095,583▲ $698,776
Other Assets Total$13,879$225,159▲ $211,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,428,314$1,376,309▼ $52,005
Accounts Payable and Accrued Expenses$767,489$544,159▼ $223,330
Total Liabilities$2,195,803$1,920,468▼ $275,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,004$1,175,115▲ $974,111
Total Net Assets Fund Balance$201,004$1,175,115▲ $974,111
Total Liabilities and Net Assets / Fund Balance$2,396,807$3,095,583▲ $698,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,000-$1,225,000
Buildings$228,969$99,987$328,956
Other Land Buildings$53,576$261,703$315,279
Leasehold Improvements$63,151$108,996$172,147
Equipment-$52,192$52,192
Other Assets Org$8,936--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Orville RoacheExec. DirectorFT$153,244$20,875$174,119
Danielle Van DeventerDeputy DirectorFT$143,067-$143,067
Stephen SmithClinical SuperFT$102,932$20,649$123,581
Alexander AvanesovClinical Site SupFT$110,934$12,407$123,341
Christopher MoralesRec Res Site SupFT$111,484-$111,484

Board Members and Trustees

NameTitle
Ray RosenthalPresident
Sarah OlivenciaVice-president
Lia TealdiDirector
Shalimar GuerraSecretary
Ron GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225,718
Program Service Revenue
$194,644
Investment Income
$307
Other Revenue
$1,198
All Other Contributions
$155,899
Change in Net Assets
$899,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,421,867
Revenue Not Reported on Form 990
$53,417
Total Revenue per Audited Statements
$5,475,284
Total Revenue per Form 990
$5,421,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,236
Other Expenses$1,391,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,658$232,007-$2,451,665
Occupancy$456,524$8,217-$464,741
Fees for Services Accounting$269,579$12,667-$282,246
Other Employee Benefits$154,390$58,787-$213,177
Payroll Taxes$176,385$27,403-$203,788
Current Officers, Directors, Trustees, and Key Employees-$174,119-$174,119
Office Expenses$85,974$4,752-$90,726
Pension Plan Contributions$40,485$47,002-$87,487
Information Technology$75,194$10,943-$86,137
Other Expenses$83,772$186-$83,772
Insurance$45,940$11,973-$57,913
Depreciation Depletion$25,100$19,972-$45,072
Interest$33,196$6,271-$39,467
Travel$11,639$7,639-$19,278
Total Functional Expenses$3,900,042$621,938$0$4,521,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,521,980
Total Expenses per Audited Statements$4,521,980
Total Expenses per Form 990$4,521,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the board and reviewed by the audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Trustees, directors, officers and key employees are asked to report suspected conflicts to the executive director or at the earliest meeting of the board of directors. Responsible board members review the suspected conflicts and report with proposed resolutions of the conflicts.”

Form 990, Part VI, Section B, Line 15A

“The process used to determine compensation for the executive director and top management officials, including officers and key employees, is to review industry compensation information for similar positions prior to changing any existing compensation.”

Form 990, Part VI, Section B, Line 15B

“The process used to determine compensation for the executive director and top management officials, including officers and key employees, is to review industry compensation information for similar positions prior to changing any existing compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, written policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Our Common Ground Inc
EIN
22-2923921
Phone
6503647988
Address
631 WOODSIDE ROAD, REDWOOD CITY, CA 94061

Signing Officer

Name
Orville Roache
Title
Executive Director
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orville Roache
Formed
1988
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
47

Preparer

Firm
Galloway Uhlenberg Accountants Inc
Address
3001 Winchester Blvd Suite 10, Campbell, CA 95008
Preparer
Kimberly Galloway
Phone
4083744830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Rehabilitation counseling services, provision of substance abuse and mental health treatment services: outpatient treatment, intensive outpatient treatment, residential treatment and recovery residence services and programs.”

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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF OUR COMMON GROUND (OCG) IS TO TREAT THE WHOLE PERSON USING INDIVIDUALIZED TREATMENT TO ADDRESS THE SUBSTANCE ABUSE PROBLEMS AND CO-OCCURRING DISORDER OF ADULTS. ALL PROGRAMS ARE NON-SECTARIAN.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01175115
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08217
IRS990/OccupancyGrp/ProgramServicesAmt0456524
IRS990/OccupancyGrp/TotalAmt0464741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt085974
IRS990/OfficeExpensesGrp/TotalAmt090726
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213177
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LEASE AMORT ON ROU ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt0222206
IRS990/OtherExpensesGrp/ProgramServicesAmt183772
IRS990/OtherExpensesGrp/TotalAmt0222392
IRS990/OtherExpensesGrp/TotalAmt183772
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01198
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02219658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02451665
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176385
IRS990/PayrollTaxesGrp/TotalAmt0203788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040485
IRS990/PensionPlanContributionsGrp/TotalAmt087487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05729
IRS990/PrincipalOfficerNm0ORVILLE ROACHE
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03671871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153884
IRS990/PYProgramServiceRevenueAmt0362773
IRS990/PYRevenuesLessExpensesAmt0-123279
IRS990/PYSalariesCompEmpBnftPaidAmt03004342
IRS990/PYTotalExpensesAmt04158226
IRS990/PYTotalRevenueAmt04034947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0899887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05225718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03611567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03797842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03447271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03609010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019691408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019691408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05225718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03611567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03797842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03447271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03609010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019691408
IRS990ScheduleA/TotalSupportAmt019692567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052192
IRS990ScheduleD/ExpensesSubtotalAmt04521980
IRS990ScheduleD/LandGrp/BookValueAmt01225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172147
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPER LEASE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315279
IRS990ScheduleD/RevenueNotReportedAmt053417
IRS990ScheduleD/RevenueSubtotalAmt05421867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225159
IRS990ScheduleD/TotalExpensesPerForm990Amt04521980
IRS990ScheduleD/TotalRevenuePerForm990Amt05421867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05475284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04521980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ORVILLE ROACHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174119
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE BOARD AND REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO REPORT SUSPECTED CONFLICTS TO THE EXECUTIVE DIRECTOR OR AT THE EARLIEST MEETING OF THE BOARD OF DIRECTORS. RESPONSIBLE BOARD MEMBERS REVIEW THE SUSPECTED CONFLICTS AND REPORT WITH PROPOSED RESOLUTIONS OF THE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, INCLUDING OFFICERS AND KEY EMPLOYEES, IS TO REVIEW INDUSTRY COMPENSATION INFORMATION FOR SIMILAR POSITIONS PRIOR TO CHANGING ANY EXISTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, INCLUDING OFFICERS AND KEY EMPLOYEES, IS TO REVIEW INDUSTRY COMPENSATION INFORMATION FOR SIMILAR POSITIONS PRIOR TO CHANGING ANY EXISTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHABILITATION COUNSELING SERVICES, PROVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES: OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, RESIDENTIAL TREATMENT AND RECOVERY RESIDENCE SERVICES AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,583
Liabilities
$1,920,468
Net assets
$1,175,115
Revenue
$5,421,867
Expenses
$4,521,980
Net income
$899,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$4.03$4.46$10.1$6.93$3.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.07$0.91$4.82$5.20$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.10$1.92$1.18$5.42$4.52$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$2.20$0.20$4.03$4.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.21$0.62$4.51$3.88$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.75$0.30$3.59$3.88$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.13$0.10$3.80$3.64$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.13$0.22$3.20$3.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.18$0.31$2.38$2.86$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.38$0.17$2.27$2.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.40$0.29$2.00$2.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.25$0.41$2.25$2.46$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.33$0.44$2.70
2011Summary only. Only limited summary data is available for this year.$1.81$1.43$0.38$2.84$2.60$0.24