Civic Intelligence

Woodglen Recovery Junction Inc

EIN 33-0400816 • 501(c)3 • Fullerton, CA

View Organization Page

Profile

To provide alcohol and drug rehabilitation and detoxication services.

771 West Orangethorpe AveFullerton, CA 92832

www.woodglenrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$85,107

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,080,488

Up $12,876 (+1.2%) from 2024

Liabilities

Down

$641,810

Down $8,298 (-1.3%) from 2024

Net Assets

Up

$438,678

Up $21,174 (+5.1%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$1,965,252

Down $401,626 (-17%) from 2024

Expenses

Down

$1,803,325

Down $406,501 (-18%) from 2024

Net Income

Up

$161,927

Up $4,875 (+3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $177,743Liabilities 2010: $13,068Net Assets 2010: $164,6752010Assets 2011: $232,912Liabilities 2011: $12,051Net Assets 2011: $220,8612011Assets 2012: $168,407Liabilities 2012: $11,479Net Assets 2012: $156,9282012Assets 2013: $167,894Liabilities 2013: $10,643Net Assets 2013: $157,2512013Assets 2014: $280,625Liabilities 2014: $10,416Net Assets 2014: $270,2092014Assets 2015: $309,687Liabilities 2015: $11,383Net Assets 2015: $298,3042015Assets 2016: $213,421Liabilities 2016: $12,825Net Assets 2016: $200,5962016Assets 2017: $276,773Liabilities 2017: $5,586Net Assets 2017: $271,1872017Assets 2018: $302,303Liabilities 2018: $10,300Net Assets 2018: $292,0032018Assets 2019: $227,649Liabilities 2019: $11,179Net Assets 2019: $216,4702019Assets 2020: $489,919Liabilities 2020: $15,739Net Assets 2020: $474,1802020Assets 2021: $503,771Liabilities 2021: $135,163Net Assets 2021: $368,6082021Assets 2022: $323,499Liabilities 2022: $142,417Net Assets 2022: $181,0822022Assets 2023: $1,070,360Liabilities 2023: $815,266Net Assets 2023: $255,0942023Assets 2024: $1,067,612Liabilities 2024: $650,108Net Assets 2024: $417,5042024Assets 2025: $1,080,488Liabilities 2025: $641,810Net Assets 2025: $438,6782025

Highlighted filing

2025

Assets$1,080,488
Liabilities$641,810
Net Assets$438,678
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $917,0482010Expenses 2011: $922,8652011Expenses 2012: $980,8072012Expenses 2013: $1,041,0792013Revenue 2014: $1,160,302Expenses 2014: $1,047,344Net Income 2014: $112,9582014Revenue 2015: $1,185,983Expenses 2015: $1,157,888Net Income 2015: $28,0952015Revenue 2016: $1,138,311Expenses 2016: $1,236,019Net Income 2016: -$97,7082016Revenue 2017: $1,383,690Expenses 2017: $1,313,099Net Income 2017: $70,5912017Revenue 2018: $1,322,685Expenses 2018: $1,301,869Net Income 2018: $20,8162018Revenue 2019: $1,207,789Expenses 2019: $1,283,322Net Income 2019: -$75,5332019Revenue 2020: $1,845,165Expenses 2020: $1,587,455Net Income 2020: $257,7102020Revenue 2021: $1,711,608Expenses 2021: $1,817,180Net Income 2021: -$105,5722021Revenue 2022: $1,709,942Expenses 2022: $1,897,468Net Income 2022: -$187,5262022Revenue 2023: $2,024,539Expenses 2023: $1,950,529Net Income 2023: $74,0102023Revenue 2024: $2,366,878Expenses 2024: $2,209,826Net Income 2024: $157,0522024Revenue 2025: $1,965,252Expenses 2025: $1,803,325Net Income 2025: $161,9272025

Highlighted filing

2025

Revenue$1,965,252
Expenses$1,803,325
Net Income$161,927
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,488
Liabilities
$641,810
Net assets
$438,678
Revenue
$1,965,252
Expenses
$1,803,325
Net income
$161,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.44$1.97$1.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.65$0.42$2.37$2.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.82$0.26$2.02$1.95$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.71$1.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.37$1.71$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.85$1.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.21$1.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.32$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.38$1.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.14$1.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.16$1.05$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.16$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$1,974,064
Mission and Program Overview

Mission

To provide alcohol and drug rehabilitation and detoxication services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,897$515,786▲ $127,889
Accounts Receivable$167,168$158,038▼ $9,130
Land, Buildings, and Equipment, Net$23,363$33,329▲ $9,966
Prepaid Expenses and Deferred Charges-$13,950-
Savings and Temporary Cash Investments-$0-
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$1,067,612$1,080,488▲ $12,876
Other Assets Total$489,184$359,385▼ $129,799
Liabilities
Other Liabilities$762,670$622,046▼ $140,624
Accounts Payable and Accrued Expenses$28,194$19,764▼ $8,430
Total Liabilities$790,864$641,810▼ $149,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,833$382,812▲ $193,979
Net Assets With Donor Restrictions$87,915$55,866▼ $32,049
Total Net Assets Fund Balance$276,748$438,678▲ $161,930
Total Liabilities and Net Assets / Fund Balance$1,067,612$1,080,488▲ $12,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,313$68,883$82,196
Leasehold Improvements$19,805$4,491$24,296
Other Land Buildings$211$5,280$5,491
Other Assets Org$350,999--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HollerProgram DirectorFT$85,107$85,107
Andrew HollerSupervisorFT$85,107$85,107
Carlos IsaisProgram AdminFT$60,147$60,147
Roxana SotoProgram AdminFT$57,936$57,936
Roxana SotoPresident-$57,936$57,936
Michael MorganSecretary-$54,209$54,209
Timothy BrownMember-$51,526$51,526

Board Members and Trustees

NameTitle
Billi Tellez-
Felicia Leiberman-
Herman Soto-
Daniel Jake HurtadoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,461
Program Service Revenue
$21,155
Investment Income
$-2,453
Other Revenue
$49,089
All Other Contributions
$1,897,461
Change in Net Assets
$161,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,252
Total Revenue per Audited Statements
$1,965,252
Total Revenue per Form 990
$1,965,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,412
Other Expenses$620,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,213$89,801-$898,014
Current Officers, Directors, Trustees, and Key Employees$128,739$14,304-$143,043
Payroll Taxes$127,219$14,136-$141,355
Occupancy$124,228$13,803-$138,031
Office Expenses$69,819$7,760-$77,579
Insurance$57,122$6,347-$63,469
All Other Expenses$41,565$4,619-$46,184
Other Expenses$34,859$3,873-$38,732
Depreciation Depletion$4,748$527-$5,275
Total Functional Expenses$1,622,991$180,334$0$1,803,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,325
Total Expenses per Audited Statements$1,803,325
Total Expenses per Form 990$1,803,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,517
Fundraising Direct Expenses$6,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$49,517$49,517$6,359$43,158
Total Events$49,517$49,517$6,359$43,158
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Non Current$236,061
Other Payable$189,828
Operating Lease Liability - Current$142,022
Payroll$43,761
Equipment Lease - Non-current$5,220
Equipment Lease - Current$3,307
Employee Benefits$1,847
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

“Both the program director and the executive director/secretary reviewed and approved the form 990.”

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

“Discussion and review during regularly scheduled board of director meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Other revenue (Part VIII, column (A), lines 5, 6D, 8C, 9C, 10C, and 11

“The amount reported as Other Expense under the Other Income section represents a repayment of funds that is not related to the Organizations programmatic, management, or fundraising expense functions. As such, it does not qualify as a functional expense for financial reporting purposes. To maintain clarity and transparency in the presentation of the financial statements, this amount has been disclosed separately in the Other Income/Expense section to isolate the nature of the transaction and avoid distorting the functional expense categories.”

Filing and Contact Details

Filer

Filer Name
Woodglen Recovery Junction Inc
EIN
33-0400816
Phone
7148796916
Address
771 WEST ORANGETHORPE AVE, FULLERTON, CA 92832

Signing Officer

Name
Roxana Soto
Title
Program Admin
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
25

Preparer

Firm
DMA Accountancy Corporation
Address
1400 N Harbor Blvd Suite 605, Fullerton, CA 92835
Preparer
Dolores Caritina Medina CPA
Phone
7144625290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $3”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082196
IRS990ScheduleD/ExpensesSubtotalAmt01803325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019805
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLE
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06359

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