Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2020 • EIN 27-3493736

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
2010 Wilshire BlvdLos Angeles, CA 90057

(213) 977-9447

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,333

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

341%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$235,157

Up $181,870 (+341%) from 2019

Net Assets

Up

$13,239

Up $18,414 (+356%) from 2019

Liabilities

Up

$221,918

Up $163,456 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$558,759

Up $92,002 (+20%) from 2019

Expenses

Up

$582,696

Up $95,049 (+19%) from 2019

Net Income

Down

-$23,937

Down $3,047 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $167,522Liabilities 2016: $36,110Net Assets 2016: $131,4122016Assets 2017: $155,354Liabilities 2017: $36,857Net Assets 2017: $118,4972017Assets 2018: $77,005Liabilities 2018: $61,290Net Assets 2018: $15,7152018Assets 2019: $53,287Liabilities 2019: $58,462Net Assets 2019: -$5,1752019Assets 2020: $235,157Liabilities 2020: $221,918Net Assets 2020: $13,2392020Assets 2021: $224,044Liabilities 2021: $245,500Net Assets 2021: -$21,4562021Assets 2022: $177,364Liabilities 2022: $254,143Net Assets 2022: -$76,7792022Assets 2023: $62,307Liabilities 2023: $286,554Net Assets 2023: -$224,2472023Assets 2024: $124,299Liabilities 2024: $313,528Net Assets 2024: -$189,2292024

Highlighted filing

2020

Assets$235,157
Liabilities$221,918
Net Assets$13,239
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $788,223Expenses 2016: $671,136Net Income 2016: $117,0872016Revenue 2017: $719,471Expenses 2017: $712,829Net Income 2017: $6,6422017Revenue 2018: $553,347Expenses 2018: $656,129Net Income 2018: -$102,7822018Revenue 2019: $466,757Expenses 2019: $487,647Net Income 2019: -$20,8902019Revenue 2020: $558,759Expenses 2020: $582,696Net Income 2020: -$23,9372020Revenue 2021: $1,232,595Expenses 2021: $1,267,290Net Income 2021: -$34,6952021Revenue 2022: $734,663Expenses 2022: $770,082Net Income 2022: -$35,4192022Revenue 2023: $277,573Expenses 2023: $418,042Net Income 2023: -$140,4692023Revenue 2024: $397,973Expenses 2024: $269,476Net Income 2024: $128,4972024

Highlighted filing

2020

Revenue$558,759
Expenses$582,696
Net Income-$23,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$558,759
Mission and Program Overview

Mission

Provides housing and access to health care for people who would otherwise be homeless. Also provides employment services to people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,600$187,535▲ $165,935
Cash and Non-Interest-Bearing Accounts$2,032$21,031▲ $18,999
Land, Buildings, and Equipment, Net$7,989$3,844▼ $4,145
Prepaid Expenses and Deferred Charges$134$1,215▲ $1,081
Total Assets$53,287$235,157▲ $181,870
Other Assets Total$21,532$21,532→ $0
Liabilities
Deferred Revenue-$86,106-
Accounts Payable and Accrued Expenses$58,462$62,714▲ $4,252
Unsecured Notes Loans Payable-$54,700-
Grants Payable-$18,398-
Total Liabilities$58,462$221,918▲ $163,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,175$13,239▲ $18,414
Total Net Assets Fund Balance$-5,175$13,239▲ $18,414
Total Liabilities and Net Assets / Fund Balance$53,287$235,157▲ $181,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,844$37,611$41,455
Land$0--
Other Assets Org$21,532--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$75,333$75,333

Board Members and Trustees

NameTitle
Carol ArchieChairman
Brian BuchnerTrustee
Christopher MundyTrustee
Marsha TempleTrustee
Ramona RipstonTrustee
Jeanne ObertSecretary
Michael GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,441
Change in Net Assets
$-23,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,115
Other Expenses$206,581
Total Fundraising Expense$10,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,958$11,840$0$236,798
Occupancy$23,260$67,920$1,861$93,041
Comp Disqual Persons$45,200$22,600$7,533$75,333
Fees for Services Other$58,241$2,645$0$60,886
Other Employee Benefits$30,830$5,441$0$36,271
Payroll Taxes$19,954$6,374$1,385$27,713
Other Expenses$11,324$0$0$11,324
Fees for Services Accounting$0$9,600$0$9,600
Insurance$6,678$1,179$0$7,857
Depreciation Depletion$0$4,145$0$4,145
Office Expenses$0$1,093$0$1,093
All Other Expenses$0$334$0$334
Total Functional Expenses$434,338$137,579$10,779$582,696
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Integrated Recovery Network
EIN
27-3493736
Phone
2139779447
Address
2010 WILSHIRE BLVD, LOS ANGELES, CA 90057

Signing Officer

Name
Marsha Temple
Title
Excecutive Director
Phone
2139779447
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4

Preparer

Firm
Excelee Wise
Address
511 S Park View Street Unit 214, Los Angeles, CA 90057
Preparer
Norberto Mantohac
Phone
8188126538
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members will review form 990”

Pt VI, Line 18

“Books and records are made available on written request within 24 hours”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 8B

“No authority to act on behalf of the governing body”

Raw XML AppendixShowing 400 of 410 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058462
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062714
IRS990/AccountsReceivableGrp/BOYAmt021600
IRS990/AccountsReceivableGrp/EOYAmt0187535
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING AND ACCESS TO HEALTH CARE FOR PEOPLE WHO WOULD OTHERWISE BE HOMELESS. ALSO PROVIDES EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES
IRS990/AllOtherContributionsAmt055441
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0334
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARSHA TEMPLE
IRS990/BooksInCareOfDetail/PhoneNum02139779447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 WILSHIRE BLVD STE 1012
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02032
IRS990/CashNonInterestBearingGrp/EOYAmt021031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt07533
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt022600
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt045200
IRS990/CompDisqualPersonsGrp/TotalAmt075333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0558759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23937
IRS990/CYSalariesCompEmpBnftPaidAmt0376115
IRS990/CYTotalExpensesAmt0582696
IRS990/CYTotalFundraisingExpenseAmt010779
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558759
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt086106
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04145
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04145
IRS990/Desc0SAME AS LINE 1 ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0434338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058241
IRS990/FeesForServicesOtherGrp/TotalAmt060886
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BETH BERGMAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL ARCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMONA RIPSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0503318
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt018398
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558759
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01179
IRS990/InsuranceGrp/ProgramServicesAmt06678
IRS990/InsuranceGrp/TotalAmt07857
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03844
IRS990/LandBldgEquipCostOrOtherBssAmt041455
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDES HOUSING AND ACCESS TO HEALTH CARE FOR PEOPLE WHO WOULD OTHERWISE BE HOMELESS. ALSO PROVIDES EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5175
IRS990/NetAssetsOrFundBalancesEOYAmt013239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01861
IRS990/OccupancyGrp/ManagementAndGeneralAmt067920
IRS990/OccupancyGrp/ProgramServicesAmt023260
IRS990/OccupancyGrp/TotalAmt093041
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01093
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021532
IRS990/OtherAssetsTotalGrp/EOYAmt021532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036271
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2EQUIP RENT
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06334
IRS990/OtherExpensesGrp/ProgramServicesAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt25184
IRS990/OtherExpensesGrp/ProgramServicesAmt311324
IRS990/OtherExpensesGrp/TotalAmt07452
IRS990/OtherExpensesGrp/TotalAmt14750
IRS990/OtherExpensesGrp/TotalAmt26099
IRS990/OtherExpensesGrp/TotalAmt311324
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06374
IRS990/PayrollTaxesGrp/ProgramServicesAmt019954
IRS990/PayrollTaxesGrp/TotalAmt027713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARSHA TEMPLE
IRS990/PriorPeriodAdjustmentsAmt042351
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143106
IRS990/PYRevenuesLessExpensesAmt0-20890
IRS990/PYSalariesCompEmpBnftPaidAmt0344541
IRS990/PYTotalExpensesAmt0487647
IRS990/PYTotalRevenueAmt0466757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02180246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180246
IRS990ScheduleA/TotalSupportAmt02180246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RECORDS ARE MADE AVAILABLE ON WRITTEN REQUEST WITHIN 24 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053287
IRS990/TotalAssetsEOYAmt0235157
IRS990/TotalAssetsGrp/BOYAmt053287
IRS990/TotalAssetsGrp/EOYAmt0235157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558759
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058462
IRS990/TotalLiabilitiesEOYAmt0221918
IRS990/TotalLiabilitiesGrp/BOYAmt058462
IRS990/TotalLiabilitiesGrp/EOYAmt0221918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434338
IRS990/TotalReportableCompFromOrgAmt075333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt054700
IRS990/USAddress/AddressLine1Txt02010 WILSHIRE BLVD STE 1012
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02139779447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRATED RECOVERY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273493736
ReturnHeader/Filer/PhoneNum02139779447
ReturnHeader/Filer/USAddress/AddressLine1Txt02010 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excelee Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 S Park View Street Unit 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,157
Liabilities
$221,918
Net assets
$13,239
Revenue
$558,759
Expenses
$582,696
Net income
-$23,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.40$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.22$0.28$0.42$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.08$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$1.23$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.55$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.67$0.12