Civic Intelligence

R3 Rehabilitation Restoration & Respite

EIN 45-2500858 • 501(c)3 • Salinas, CA

Profile

Providing creative housing solutions and innovative work programs for unsheltered families and individuals with a focus on ending recidivism.

25560 Meadowview CircleSalinas, CA 93908

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

262%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$21,056

Down $100,571 (-83%) from 2023

Liabilities

Down

$101

Down $864 (-90%) from 2023

Net Assets

Down

$20,955

Down $99,707 (-83%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$3,522,587

Up $2,549,112 (+262%) from 2023

Expenses

Up

$3,640,921

Up $2,748,209 (+308%) from 2023

Net Income

Down

-$118,334

Down $199,097 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2021: $51,125Liabilities 2021: $0Net Assets 2021: $51,1252021Assets 2022: $39,899Net Assets 2022: $39,8992022Assets 2023: $121,627Liabilities 2023: $965Net Assets 2023: $120,6622023Assets 2024: $21,056Liabilities 2024: $101Net Assets 2024: $20,9552024

Highlighted filing

2024

Assets$21,056
Liabilities$101
Net Assets$20,955
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $916,352Expenses 2021: $867,934Net Income 2021: $48,4182021Revenue 2022: $144,593Expenses 2022: $155,819Net Income 2022: -$11,2262022Revenue 2023: $973,475Expenses 2023: $892,712Net Income 2023: $80,7632023Revenue 2024: $3,522,587Expenses 2024: $3,640,921Net Income 2024: -$118,3342024

Highlighted filing

2024

Revenue$3,522,587
Expenses$3,640,921
Net Income-$118,334
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,056
Liabilities
$101
Net assets
$20,955
Revenue
$3,522,587
Expenses
$3,640,921
Net income
-$118,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.52$3.64$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.14$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.92$0.87$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,522,587
Mission and Program Overview

Mission

Providing creative housing solutions and innovative work programs for unsheltered families and individuals with a focus on ending recidivism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,627$19,749▼ $101,878
Prepaid Expenses and Deferred Charges-$1,307-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,627$21,056▼ $100,571
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$965$101▼ $864
Total Liabilities$965$101▼ $864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,662$20,955▼ $99,707
Total Net Assets Fund Balance$120,662$20,955▼ $99,707
Total Liabilities and Net Assets / Fund Balance$121,627$21,056▼ $100,571
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Eric JohnsenPresident & CEO
David BalchVice President
Jow DuranDirector
Allan StarkCFO
David ElliotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,348
Program Service Revenue
$1,624,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,816
Change in Net Assets
$-118,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,640,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,823$10,969-$60,792
Other Expenses$53,964--$53,964
Fees for Services Management-$25,000-$25,000
Fees for Services Accounting-$5,228-$5,228
Travel$284$1,456-$1,740
Insurance-$1,584-$1,584
Office Expenses-$595-$595
Fees for Services Legal$150--$150
Total Functional Expenses$3,596,089$44,832$0$3,640,921
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ElliottBoard MemberArchitectural ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 2

“David Elliott is both an officer/board member as well as a contractor paid for architectural services for R3 projects. He provides a proposal to R3 for each of his engagements and manages and oversees several consultants required on the various engagements, and subsequently submits invoices to be paid for work completed.”

Form 990, Part VI, Section B, Line 11B

“The Board Chair reviews the 990 in advance and the 990 is distributed to the Board members upon filing.”

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

“R3 maintains a conflict-of-interest policy in which board members are required to review and sign the written policy.”

Form 990, Part VI, Section B, Line 15A

“At this time the CEO is unpaid.”

Form 990, Part VI, Section B, Line 15B

“At this time, there are no key employees and officers are not paid.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
R3 Rehabilitation Restoration & Respite
EIN
45-2500858
Phone
8312140964
Address
25560 Meadowview Circle, Salinas, CA 93908

Signing Officer

Name
Eric Johnsen
Title
President & CEO
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Johnsen
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Alexandra Davi
Address
412 Sierra Way, Quincy, CA 95971
Preparer
Alexandra Davi CPA
Phone
8317177230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to net assets = $18627”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04921298
IRS990ScheduleA/TotalSupportAmt04921344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0David Elliott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Architectural Services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0David Elliott is both an officer/board member as well as a contractor paid for architectural services for R3 projects. He provides a proposal to R3 for each of his engagements and manages and oversees several consultants required on the various engagements, and subsequently submits invoices to be paid for work completed.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Elliott is both an officer/board member as well as a contractor paid for architectural services for R3 projects. He provides a proposal to R3 for each of his engagements and manages and oversees several consultants required on the various engagements, and subsequently submits invoices to be paid for work completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Chair reviews the 990 in advance and the 990 is distributed to the Board members upon filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2R3 maintains a conflict-of-interest policy in which board members are required to review and sign the written policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At this time the CEO is unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At this time, there are no key employees and officers are not paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment to net assets = $18627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121627
IRS990/TotalAssetsEOYAmt021056
IRS990/TotalAssetsGrp/BOYAmt0121627
IRS990/TotalAssetsGrp/EOYAmt021056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01898348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03596089
IRS990/TotalFunctionalExpensesGrp/TotalAmt03640921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965
IRS990/TotalLiabilitiesEOYAmt0101
IRS990/TotalLiabilitiesGrp/BOYAmt0965
IRS990/TotalLiabilitiesGrp/EOYAmt0101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020955
IRS990/TotalProgramServiceExpensesAmt03596089
IRS990/TotalProgramServiceRevenueAmt01624239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01624239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03522587
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021056
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt0284
IRS990/TravelGrp/TotalAmt01740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025560 Meadowview Circle
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Johnsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3 Rehabilitation Restoration & Respite
ReturnHeader/Filer/BusinessNameControlTxt0R3RE
ReturnHeader/Filer/EIN0452500858
ReturnHeader/Filer/PhoneNum08312140964
ReturnHeader/Filer/USAddress/AddressLine1Txt025560 Meadowview Circle
ReturnHeader/Filer/USAddress/CityNm0Salinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandra Davi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Sierra Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum08317177230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexandra Davi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-19T13:18:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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