Civic Intelligence

Valley Recovery Resources

990 • Fiscal year 2015 • EIN 45-1355075

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.VALLEYRECOVERYRESOURCES.COM
1030 California AvenueModesto, CA 95351

(209) 505-2310

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,688

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,528,700

Down $96,549 (-5.9%) from 2014

Net Assets

Up

$1,069,673

Up $21,549 (+2.1%) from 2014

Liabilities

Down

$459,027

Down $118,098 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Down

$1,336,273

Down $91,904 (-6.4%) from 2014

Expenses

Up

$1,314,724

Up $88,095 (+7.2%) from 2014

Net Income

Down

$21,549

Down $179,999 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $482,215Liabilities 2011: $437,8902011Assets 2012: $726,625Liabilities 2012: $474,153Net Assets 2012: $252,4722012Assets 2013: $1,437,580Liabilities 2013: $591,004Net Assets 2013: $846,5762013Assets 2014: $1,625,249Liabilities 2014: $577,125Net Assets 2014: $1,048,1242014Assets 2015: $1,528,700Liabilities 2015: $459,027Net Assets 2015: $1,069,6732015Assets 2016: $1,724,071Liabilities 2016: $429,506Net Assets 2016: $1,294,5652016Assets 2017: $1,589,331Liabilities 2017: $368,294Net Assets 2017: $1,221,0372017Assets 2018: $1,657,409Liabilities 2018: $356,408Net Assets 2018: $1,301,0012018Assets 2019: $1,437,563Liabilities 2019: $371,203Net Assets 2019: $1,066,3602019Assets 2020: $1,471,934Liabilities 2020: $272,986Net Assets 2020: $1,198,9482020Assets 2021: $1,803,335Liabilities 2021: $523,267Net Assets 2021: $1,280,0682021Assets 2022: $1,757,486Liabilities 2022: $221,889Net Assets 2022: $1,535,5972022Assets 2023: $1,868,434Liabilities 2023: $182,973Net Assets 2023: $1,685,4612023Assets 2024: $2,567,263Liabilities 2024: $261,683Net Assets 2024: $2,305,5802024Assets 2025: $3,201,253Liabilities 2025: $257,164Net Assets 2025: $2,944,0892025

Highlighted filing

2015

Assets$1,528,700
Liabilities$459,027
Net Assets$1,069,673
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $121,733Expenses 2011: $77,408Net Income 2011: $44,3252011Expenses 2012: $1,137,1532012Expenses 2013: $1,170,3132013Revenue 2014: $1,428,177Expenses 2014: $1,226,629Net Income 2014: $201,5482014Revenue 2015: $1,336,273Expenses 2015: $1,314,724Net Income 2015: $21,5492015Revenue 2016: $1,471,004Expenses 2016: $1,246,112Net Income 2016: $224,8922016Revenue 2017: $1,173,513Expenses 2017: $1,247,041Net Income 2017: -$73,5282017Revenue 2018: $1,562,686Expenses 2018: $1,482,722Net Income 2018: $79,9642018Revenue 2019: $1,619,204Expenses 2019: $1,853,845Net Income 2019: -$234,6412019Revenue 2020: $2,298,762Expenses 2020: $2,153,911Net Income 2020: $144,8512020Revenue 2021: $2,090,855Expenses 2021: $2,014,142Net Income 2021: $76,7132021Revenue 2022: $2,371,756Expenses 2022: $2,142,665Net Income 2022: $229,0912022Revenue 2023: $2,756,789Expenses 2023: $2,606,925Net Income 2023: $149,8642023Revenue 2024: $3,268,754Expenses 2024: $2,648,635Net Income 2024: $620,1192024Revenue 2025: $3,579,065Expenses 2025: $2,940,556Net Income 2025: $638,5092025

Highlighted filing

2015

Revenue$1,336,273
Expenses$1,314,724
Net Income$21,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,336,273
Mission and Program Overview

Mission

To provide services through clean and sober living facilities to allow individuals and their families seeking recovery to live a drug-free and productive future.

To provide services through clean and sober living facilities to allow individuals seeking recovery and their families to live a drug-free and productive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,598$1,031,692▼ $41,906
Cash and Non-Interest-Bearing Accounts$510,040$389,806▼ $120,234
Accounts Receivable-$61,710-
Prepaid Expenses and Deferred Charges$21,102$21,966▲ $864
Savings and Temporary Cash Investments$6,454$8,885▲ $2,431
Intangible Assets$4,250$3,735▼ $515
Total Assets$1,625,249$1,528,700▼ $96,549
Other Assets Total$9,805$10,906▲ $1,101
Liabilities
Unsecured Notes Loans Payable$449,120$408,399▼ $40,721
Accounts Payable and Accrued Expenses$128,005$50,628▼ $77,377
Total Liabilities$577,125$459,027▼ $118,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,124$1,069,673▲ $21,549
Total Net Assets Fund Balance$1,048,124$1,069,673▲ $21,549
Total Liabilities and Net Assets / Fund Balance$1,625,249$1,528,700▼ $96,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,779$132,331$1,016,110
Land$147,913-$147,913
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BerkowitzExecutive-directorFT$97,144$17,544$114,688

Board Members and Trustees

NameTitle
Derk Van KonynenburgPresident
Erin CountrymanVice-president
John GroverDirector
Sarah FieldsDirector
Sue FosterDirector
Suzi MillerDirector
Lynette StimeSecretary
Ron NydamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,475
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$27,680
All Other Contributions
$202,352
Change in Net Assets
$21,549

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$72,066Fair Market Value (FMV)
Real Estate Other1$2,911Fair Market Value (FMV) Less the Amount Paid
Total Noncash Contributions2$74,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,336,273
Total Revenue per Form 990
$1,336,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,302
Salaries, Compensation, and Employee Benefits$525,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,135--$367,135
Fees for Services Accounting$83,610$14,930-$98,540
Current Officers, Directors, Trustees, and Key Employees$42,250$42,250-$84,500
All Other Expenses$50,046$5,387-$55,433
Depreciation Depletion$48,503$485-$48,988
Payroll Taxes$46,277$2,298-$48,575
Other Expenses$36,634$726-$36,634
Insurance$14,457$14,458-$28,915
Interest$26,033--$26,033
Other Employee Benefits$17,895$7,317-$25,212
Office Expenses$13,439--$13,439
Advertising$1,664--$1,664
Occupancy$600--$600
Total Functional Expenses$1,226,873$87,851$0$1,314,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,723
Total Expenses per Audited Statements$1,314,723
Total Expenses per Form 990$1,314,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
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 11

“The tax return was reviewed by the executive committee prior to it being filed. The executive committee reccomended approval of the tax return to the entire board.”

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

“The board review process includes inquiry if conflict of interests exist.”

Form 990, Part VI, Section B, Line 15

“A review of compensation is made at least annually to ensure compensation and benefits are comparable to those generally available for positions of similar complexity and responsibility in industry and geographic area.”

Form 990, Part VI, Section C, Line 18

“Tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Recovery Resources
EIN
45-1355075
Phone
2095052310
Address
1030 CALIFORNIA AVENUE, MODESTO, CA 95351

Signing Officer

Name
Steven Berkowitz
Title
President
Phone
2095052310
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derk Van Konynenburg
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
30

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Ronald Ehrke
Phone
2095774800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years before june 30, 2010 and before.”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050628
IRS990/AccountsReceivableGrp/EOYAmt061710
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES THROUGH CLEAN AND SOBER LIVING FACILITIES TO ALLOW INDIVIDUALS SEEKING RECOVERY AND THEIR FAMILIES TO LIVE A DRUG-FREE AND PRODUCTIVE FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt01664
IRS990/AdvertisingGrp/TotalAmt01664
IRS990/AllOtherContributionsAmt0202352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050046
IRS990/AllOtherExpensesGrp/TotalAmt055433
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUE MONRAD
IRS990/BooksInCareOfDetail/PhoneNum02095753500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 576292
IRS990/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095357
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0510040
IRS990/CashNonInterestBearingGrp/EOYAmt0389806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01308475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0789302
IRS990/CYOtherRevenueAmt027680
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021549
IRS990/CYSalariesCompEmpBnftPaidAmt0525422
IRS990/CYTotalExpensesAmt01314724
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01336273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048503
IRS990/DepreciationDepletionGrp/TotalAmt048988
IRS990/Desc0TO PROVIDE SERVICES THROUGH CLEAN AND SOBER LIVING FACILITIES TO ALLOW INDIVIDUALS SEEKING RECOVERY AND THEIR FAMILIES TO LIVE A DRUG-FREE AND PRODUCTIVE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01226873
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014930
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt083610
IRS990/FeesForServicesAccountingGrp/TotalAmt098540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DERK VAN KONYNENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE STIME
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RON NYDAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt797144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01106123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014458
IRS990/InsuranceGrp/ProgramServicesAmt014457
IRS990/InsuranceGrp/TotalAmt028915
IRS990/IntangibleAssetsGrp/BOYAmt04250
IRS990/IntangibleAssetsGrp/EOYAmt03735
IRS990/InterestGrp/ProgramServicesAmt026033
IRS990/InterestGrp/TotalAmt026033
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01073598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031692
IRS990/LandBldgEquipCostOrOtherBssAmt01164023
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES THROUGH CLEAN AND SOBER LIVING FACILITIES TO ALLOW INDIVIDUALS SEEKING RECOVERY AND THEIR FAMILIES TO LIVE A DRUG-FREE AND PRODUCTIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01048124
IRS990/NetAssetsOrFundBalancesEOYAmt01069673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/ProgramServicesAmt013439
IRS990/OfficeExpensesGrp/TotalAmt013439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09805
IRS990/OtherAssetsTotalGrp/EOYAmt010906
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025212
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD EXPE
IRS990/OtherExpensesGrp/Desc1COUNTY MATCH EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ProgramServicesAmt0225347
IRS990/OtherExpensesGrp/ProgramServicesAmt1181089
IRS990/OtherExpensesGrp/ProgramServicesAmt271894
IRS990/OtherExpensesGrp/ProgramServicesAmt336634
IRS990/OtherExpensesGrp/TotalAmt0225347
IRS990/OtherExpensesGrp/TotalAmt1181089
IRS990/OtherExpensesGrp/TotalAmt272620
IRS990/OtherExpensesGrp/TotalAmt336634
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0GRAD HOUSE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17879
IRS990/OtherRevenueTotalAmt027680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02298
IRS990/PayrollTaxesGrp/ProgramServicesAmt046277
IRS990/PayrollTaxesGrp/TotalAmt048575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021966
IRS990/PrincipalOfficerNm0DERK VAN KONYNENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01425430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1225
IRS990/PYOtherExpensesAmt0722755
IRS990/PYOtherRevenueAmt03972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201548
IRS990/PYSalariesCompEmpBnftPaidAmt0503874
IRS990/PYTotalExpensesAmt01226629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01428953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01665565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01216162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05755882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt086080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0129120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0215200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0286
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014002
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.96060
IRS990ScheduleA/PublicSupportTotal509Amt05682071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0131000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01336155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01751645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01345282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109047
IRS990ScheduleA/Total509Grp/TotalAmt05971082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01336273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01429534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01764416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05998572
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314723
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147913
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE JUNE 30, 2010 AND BEFORE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031692
IRS990ScheduleD/TotalExpensesPerForm990Amt01314723
IRS990ScheduleD/TotalRevenuePerForm990Amt01336273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314723
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt072066
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV LESS THE AMOUNT PAID
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt02911
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED. THE EXECUTIVE COMMITTEE RECCOMENDED APPROVAL OF THE TAX RETURN TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEW PROCESS INCLUDES INQUIRY IF CONFLICT OF INTERESTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPENSATION IS MADE AT LEAST ANNUALLY TO ENSURE COMPENSATION AND BENEFITS ARE COMPARABLE TO THOSE GENERALLY AVAILABLE FOR POSITIONS OF SIMILAR COMPLEXITY AND RESPONSIBILITY IN INDUSTRY AND GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01625249
IRS990/TotalAssetsEOYAmt01528700
IRS990/TotalAssetsGrp/BOYAmt01625249
IRS990/TotalAssetsGrp/EOYAmt01528700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308475
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01226873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577125
IRS990/TotalLiabilitiesEOYAmt0459027
IRS990/TotalLiabilitiesGrp/BOYAmt0577125
IRS990/TotalLiabilitiesGrp/EOYAmt0459027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,700
Liabilities
$459,027
Net assets
$1,069,673
Revenue
$1,336,273
Expenses
$1,314,724
Net income
$21,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.26$2.94$3.58$2.94$0.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.26$2.31$3.27$2.65$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.69$2.76$2.61$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.22$1.54$2.37$2.14$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.09$2.01$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.27$1.20$2.30$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.37$1.07$1.62$1.85$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.36$1.30$1.56$1.48$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.37$1.22$1.17$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.43$1.29$1.47$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.05$1.43$1.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.59$0.85$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.47$0.25$1.14
2011Summary only. Only limited summary data is available for this year.$0.48$0.44$0.12$0.08$0.04