Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$8,488,856
Up $5,506,093 (+185%) from 2024
Net Assets
Up$4,458,397
Up $3,549,029 (+390%) from 2024
Liabilities
Up$4,030,459
Up $1,957,064 (+94%) from 2024
Revenue
Up$10,111,722
Up $5,296,189 (+110%) from 2024
Expenses
Up$6,926,953
Up $1,727,907 (+33%) from 2024
Net Income
Up$3,184,769
Up $3,568,282 (+930%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,926 | $2,357,065 | ▲ $2,264,139 |
| Savings and Temporary Cash Investments | $719,922 | $2,088,606 | ▲ $1,368,684 |
| Accounts Receivable | $139,317 | $2,035,543 | ▲ $1,896,226 |
| Land, Buildings, and Equipment, Net | $1,695,591 | $1,769,352 | ▲ $73,761 |
| Prepaid Expenses and Deferred Charges | $22,090 | $47,605 | ▲ $25,515 |
| 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 | $2,982,763 | $8,488,856 | ▲ $5,506,093 |
| Other Assets Total | $312,917 | $190,685 | ▼ $122,232 |
| Liabilities | |||
| Deferred Revenue | - | $2,034,733 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,256,767 | $1,191,988 | ▼ $64,779 |
| Accounts Payable and Accrued Expenses | $816,628 | $803,738 | ▼ $12,890 |
| Total Liabilities | $2,073,395 | $4,030,459 | ▲ $1,957,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $909,368 | $4,458,397 | ▲ $3,549,029 |
| Total Net Assets Fund Balance | $909,368 | $4,458,397 | ▲ $3,549,029 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,763 | $8,488,856 | ▲ $5,506,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,225,000 | - | $1,225,000 |
| Buildings | $223,019 | $122,197 | $345,216 |
| Other Land Buildings | $192,745 | $114,180 | $306,925 |
| Leasehold Improvements | $106,260 | $165,757 | $272,017 |
| Equipment | $22,328 | $246,050 | $268,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Orville Roache | Exec. Director | FT | $290,569 | $13,882 | $304,451 |
| Danielle Van Deventer | Clinical Director | FT | $250,115 | $8,593 | $250,115 |
| Christopher J Morales | Director of Operations | FT | $234,415 | $13,882 | $234,415 |
| Stephen Smith | Clinical Super | FT | $203,159 | $8,593 | $211,752 |
| Alexander Avanesov | Clinical Site Sup | FT | $139,355 | $6,775 | $146,130 |
| Zoia Vassilevskaia | Clinician | FT | $130,684 | $9,911 | $140,595 |
| Brendan Murray | Lcsw | FT | $126,195 | $3,978 | $130,173 |
| Diana Valverde | Asst. Secretary | FT | $108,415 | $8,154 | $116,569 |
| Ronica M Clark | Lmft | FT | $110,592 | $2,336 | $112,928 |
| Eric Johnson | Sr Tc Counselor | FT | $104,066 | $2,790 | $106,856 |
| Name | Title |
|---|---|
| Ray Rosenthal | President |
| Donald Drotts | Vice President |
| Lia Tealdi | Director |
| Shalimar Guerra | Secretary |
| Ron Gordon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,311,838 |
| Other Expenses | $1,615,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,428,975 | $741,712 | - | $3,170,687 |
| Current Officers, Directors, Trustees, and Key Employees | $1,034,429 | $315,873 | - | $1,350,302 |
| Occupancy | $516,141 | $50,957 | - | $567,098 |
| Payroll Taxes | $254,478 | $77,708 | - | $332,186 |
| Other Employee Benefits | $248,975 | $76,027 | - | $325,002 |
| Information Technology | $147,986 | $11,330 | - | $159,316 |
| Pension Plan Contributions | $102,394 | $31,267 | - | $133,661 |
| Office Expenses | $115,104 | $8,813 | - | $123,917 |
| Fees for Services Accounting | $93,505 | $7,159 | - | $100,664 |
| Insurance | $70,029 | $5,362 | - | $75,391 |
| Depreciation Depletion | $59,292 | $4,083 | - | $63,375 |
| Travel | $52,745 | $4,038 | - | $56,783 |
| Fees for Services Other | $47,837 | $3,663 | - | $51,500 |
| Interest | $25,431 | $6,354 | - | $31,785 |
| Other Expenses | $7,910 | $1,453 | - | $9,363 |
| Total Functional Expenses | $5,544,239 | $1,382,714 | $0 | $6,926,953 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,926,953 |
| Total Expenses per Audited Statements | $6,926,953 |
| Total Expenses per Form 990 | $6,926,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of form 990 was provided to the board and reviewed by the audit committee prior to filing.”
“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.”
“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.”
“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.”
“The organization's governing documents, written policies and financial statements are made available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 816628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 803738 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 139317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2035543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 338137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORVILLE ROACHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082345473 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 631 WOODSIDE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2357065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 315873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1034429 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1350302 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9832813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 1615115 |
| IRS990/CYOtherRevenueAmt | 0 | 206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3184769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5311838 |
| IRS990/CYTotalExpensesAmt | 0 | 6926953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10111722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2034733 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63375 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5544239 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100664 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ORVILLE ROACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE VAN DEVENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER J MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER AVANESOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZOIA VASSILEVSKAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA VALVERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONICA M CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIA TEALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD DROTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHALIMAR GUERRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 250115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 234415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 203159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLINICAL SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL SITE SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LCSW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LMFT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SR TC COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9494676 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10111722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11330 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25431 |
| IRS990/InterestGrp/TotalAmt | 0 | 31785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1695591 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1769352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2417536 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1256767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1191988 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 909368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4458397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 388372 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 909368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4458397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 516141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 567098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123917 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 312917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 190685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 325002 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE AMORT ON ROU ASSET |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPER LEASE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121241 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/OtherRevenueTotalAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 741712 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2428975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3170687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332186 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31267 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133661 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47605 |
| IRS990/PrincipalOfficerNm | 0 | ORVILLE ROACHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24112 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4570471 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 132 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1472494 |
| IRS990/PYOtherRevenueAmt | 0 | 1309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3726552 |
| IRS990/PYTotalExpensesAmt | 0 | 5199046 |
| IRS990/PYTotalRevenueAmt | 0 | 4815533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3184769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 278909 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 719922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2088606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9832813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4570471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3611567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3797842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27038411 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1332 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27038411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9832813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4570471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5225718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3611567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3797842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27038411 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27039743 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.