Civic Intelligence

Integrated Recovery Network

990 • Fiscal year 2021 • EIN 27-3493736

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 12, 2022

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$78,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

121%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$224,044

Down $11,113 (-4.7%) from 2020

Net Assets

Down

-$21,456

Down $34,695 (-262%) from 2020

Liabilities

Up

$245,500

Up $23,582 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$1,232,595

Up $673,836 (+121%) from 2020

Expenses

Up

$1,267,290

Up $684,594 (+117%) from 2020

Net Income

Down

-$34,695

Down $10,758 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$224,044
Liabilities$245,500
Net Assets-$21,456
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$1,232,595
Expenses$1,267,290
Net Income-$34,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 12, 2022
Return Version
2020v4.1
Gross Receipts
$1,232,595
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$151,022$148,591▼ $2,431
Cash and Non-Interest-Bearing Accounts$21,031$53,895▲ $32,864
Prepaid Expenses and Deferred Charges$1,215$25▼ $1,190
Land, Buildings, and Equipment, Net$3,844$1▼ $3,843
Total Assets$198,644$224,044▲ $25,400
Other Assets Total$21,532$21,532→ $0
Liabilities
Deferred Revenue$38,532$168,472▲ $129,940
Accounts Payable and Accrued Expenses$62,714$61,630▼ $1,084
Grants Payable$29,459--
Unsecured Notes Loans Payable$54,700$15,398▼ $39,302
Total Liabilities$185,405$245,500▲ $60,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,239$-21,456▼ $34,695
Total Net Assets Fund Balance$13,239$-21,456▼ $34,695
Total Liabilities and Net Assets / Fund Balance$198,644$224,044▲ $25,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$41,454$41,455
Land$0--
Other Assets Org$21,532--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TempleExecutive DirectorFT$78,000$78,000

Board Members and Trustees

NameTitle
Carol ArchieChairman
Beth BergmanTrustee
Brian BuchnerTrustee
Christopher MundyTrustee
Jeanne ObertTrustee
Ramona RipstonTrustee
Michael GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,232,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-34,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,520
Salaries, Compensation, and Employee Benefits$570,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,425$9,971$0$394,396
Current Officers, Directors, Trustees, and Key Employees$56,063$24,688$0$80,751
Occupancy$64,821$0$0$64,821
Other Employee Benefits$44,376$7,831$0$52,207
Fees for Services Accounting$0$51,900$0$51,900
Payroll Taxes$36,903$6,513$0$43,416
Office Expenses$27,198$0$0$27,198
Fees for Services Management$21,450$0$0$21,450
Insurance$0$8,505$0$8,505
Fees for Services Legal$0$5,000$0$5,000
Travel$3,663$440$0$4,103
Depreciation Depletion$3,843$0$0$3,843
Other Expenses$2,490$0$0$2,490
Information Technology$0$1,620$0$1,620
Advertising$0$228$0$228
All Other Expenses$99$0$0$99
Total Functional Expenses$1,145,000$122,290$0$1,267,290
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
Backup withholding compliance
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
Executive Director
Phone
2139779447
Signed
2022-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Temple
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
Excelee Wise
Address
511 S Park View Street Unit 214, Los Angeles, CA 90057
Preparer
Norberto Mantohac
Phone
8188126599
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 421 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/BOYAmt062714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061630
IRS990/AccountsReceivableGrp/BOYAmt0151022
IRS990/AccountsReceivableGrp/EOYAmt0148591
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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0228
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099
IRS990/AllOtherExpensesGrp/TotalAmt099
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marsha Temple
IRS990/BooksInCareOfDetail/PhoneNum02139779447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02010 Wilshire Blvd 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090057
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021031
IRS990/CashNonInterestBearingGrp/EOYAmt053895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080751
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01232595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0696520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34695
IRS990/CYSalariesCompEmpBnftPaidAmt0570770
IRS990/CYTotalExpensesAmt01267290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01232595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038532
IRS990/DeferredRevenueGrp/EOYAmt0168472
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03843
IRS990/DepreciationDepletionGrp/TotalAmt03843
IRS990/Desc0PROVIDES HOUSING AND ACCESS TO HEALTH CARE FOR PEOPLE WHO WOULD OTHERWISE BE HOMELESS. ALSO PROVIDES EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01145000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt051900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021450
IRS990/FeesForServicesManagementGrp/TotalAmt021450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt70.50
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/PersonNm0MARSHA TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMONA RIPSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BUCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE OBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL ARCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01212595
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt029459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01232595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01620
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08505
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
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/NetAssetsOrFundBalancesBOYAmt013239
IRS990/NetAssetsOrFundBalancesEOYAmt0-21456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-21456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt064821
IRS990/OccupancyGrp/TotalAmt064821
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027198
IRS990/OfficeExpensesGrp/TotalAmt027198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021532
IRS990/OtherAssetsTotalGrp/EOYAmt021532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052207
IRS990/OtherExpensesGrp/Desc0Client Housing
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Client Reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0490742
IRS990/OtherExpensesGrp/ProgramServicesAmt18927
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32490
IRS990/OtherExpensesGrp/TotalAmt0490742
IRS990/OtherExpensesGrp/TotalAmt110502
IRS990/OtherExpensesGrp/TotalAmt24019
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06513
IRS990/PayrollTaxesGrp/ProgramServicesAmt036903
IRS990/PayrollTaxesGrp/TotalAmt043416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025
IRS990/PrincipalOfficerNm0MARSHA TEMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167935
IRS990/PYRevenuesLessExpensesAmt0-23937
IRS990/PYSalariesCompEmpBnftPaidAmt0376115
IRS990/PYTotalExpensesAmt0544050
IRS990/PYTotalRevenueAmt0520113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34695
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031426
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01031426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031426
IRS990ScheduleA/TotalSupportAmt01031426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
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/TotalAssetsBOYAmt0198644
IRS990/TotalAssetsEOYAmt0224044
IRS990/TotalAssetsGrp/BOYAmt0198644
IRS990/TotalAssetsGrp/EOYAmt0224044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01232595
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185405
IRS990/TotalLiabilitiesEOYAmt0245500
IRS990/TotalLiabilitiesGrp/BOYAmt0185405
IRS990/TotalLiabilitiesGrp/EOYAmt0245500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01145000
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01232595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0440
IRS990/TravelGrp/ProgramServicesAmt03663
IRS990/TravelGrp/TotalAmt04103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02010 Wilshire Blvd 704
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02139779447
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Integrated Recovery Network
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0273493736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,044
Liabilities
$245,500
Net assets
-$21,456
Revenue
$1,232,595
Expenses
$1,267,290
Net income
-$34,695
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