Civic Intelligence

Providence Recovery Centers Inc

EIN 46-4198395 • 501(c)3 • Moreno Valley, CA

Profile

To provide a Chrisitan environment for women struggling with drug and alcohol addiction to recover and lead healthy lives.

28728 Kalmia AveMoreno Valley, CA 92555

www.providencerecovery.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$164,519

Down $7,325 (-4.3%) from 2023

Liabilities

Down

$20,782

Down $2,419 (-10%) from 2023

Net Assets

Down

$143,737

Down $4,906 (-3.3%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$221,979

Down $48,074 (-18%) from 2023

Expenses

Down

$225,369

Down $3,930 (-1.7%) from 2023

Net Income

Down

-$3,390

Down $44,144 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$200K$0-$200KAssets 2014: $16,380Liabilities 2014: $70,523Net Assets 2014: -$54,1432014Assets 2015: $19,525Liabilities 2015: $73,157Net Assets 2015: -$53,6322015Assets 2016: $22,793Liabilities 2016: $58,013Net Assets 2016: -$35,2202016Assets 2017: $25,728Liabilities 2017: $65,649Net Assets 2017: -$39,9212017Assets 2018: $64,325Liabilities 2018: $102,104Net Assets 2018: -$37,7792018Assets 2019: $65,204Liabilities 2019: $114,899Net Assets 2019: -$49,6952019Assets 2020: $102,423Liabilities 2020: $261,203Net Assets 2020: -$158,7802020Assets 2021: $84,656Liabilities 2021: $24,104Net Assets 2021: $60,5522021Assets 2022: $205,480Liabilities 2022: $20,003Net Assets 2022: $185,4772022Assets 2023: $171,844Liabilities 2023: $23,201Net Assets 2023: $148,6432023Assets 2024: $164,519Liabilities 2024: $20,782Net Assets 2024: $143,7372024

Highlighted filing

2024

Assets$164,519
Liabilities$20,782
Net Assets$143,737
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $103,959Expenses 2014: $158,102Net Income 2014: -$54,1432014Revenue 2015: $243,215Expenses 2015: $239,424Net Income 2015: $3,7912015Revenue 2016: $200,882Expenses 2016: $183,555Net Income 2016: $17,3272016Revenue 2017: $175,874Expenses 2017: $180,081Net Income 2017: -$4,2072017Revenue 2018: $137,901Expenses 2018: $166,235Net Income 2018: -$28,3342018Revenue 2019: $52,399Expenses 2019: $64,315Net Income 2019: -$11,9162019Revenue 2020: $159,517Expenses 2020: $268,602Net Income 2020: -$109,0852020Revenue 2021: $420,715Expenses 2021: $201,383Net Income 2021: $219,3322021Revenue 2022: $267,962Expenses 2022: $143,037Net Income 2022: $124,9252022Revenue 2023: $270,053Expenses 2023: $229,299Net Income 2023: $40,7542023Revenue 2024: $221,979Expenses 2024: $225,369Net Income 2024: -$3,3902024

Highlighted filing

2024

Revenue$221,979
Expenses$225,369
Net Income-$3,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,519
Liabilities
$20,782
Net assets
$143,737
Revenue
$221,979
Expenses
$225,369
Net income
-$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.44$2.22$2.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.23$1.49$2.70$2.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$2.68$1.43$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$4.21$2.01$2.19
2020Detailed filing. Detailed filing data is available for this year.$1.02$2.61$1.59$1.60$2.69$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$1.15$0.50$0.52$0.64$0.12
2018Summary only. Only limited summary data is available for this year.$0.64$1.02$0.38$1.38$1.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.26$0.66$0.40$1.76$1.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.23$0.58$0.35$2.01$1.84$0.17
2015Summary only. Only limited summary data is available for this year.$0.20$0.73$0.54$2.43$2.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.71$0.54$1.04$1.58$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$221,979
Mission and Program Overview

Mission

Drug & alcohol rehabilitation

Operate residential drug and alcohol recovery centers and sober living residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,643$143,737▼ $4,906
Land, Buildings, and Equipment, Net$440$264▼ $176
Cash and Non-Interest-Bearing Accounts$88,604$241▼ $88,363
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$171,844$164,519▼ $7,325
Other Assets Total$82,800$164,014▲ $81,214
Liabilities
Other Liabilities$23,201$20,782▼ $2,419
Total Liabilities$23,201$20,782▼ $2,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,643$143,737▼ $4,906
Total Liabilities and Net Assets / Fund Balance$171,844$164,519▼ $7,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$264$1,266$1,530
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Stacy Jo DorseyCEO
Jon DorseyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$812
Program Service Revenue
$217,867
Investment Income
$0
Other Revenue
$3,300
All Other Contributions
$812
Change in Net Assets
$-3,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,369
Total Fundraising Expense$1,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$55,918-$55,918
Interest-$8,516-$8,516
Insurance$7,435--$7,435
All Other Expenses$3,476$1,112$18$4,606
Other Expenses$41,798$4,140-$4,140
Office Expenses-$1,701-$1,701
Advertising--$1,218$1,218
Depreciation Depletion$114$60$2$176
Total Functional Expenses$145,943$78,188$1,238$225,369
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

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
Sheffield Loan$11,663
Credit Card Liability$8,414
Kubota Loan$705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Providence Recovery Centers Inc
EIN
46-4198395
Phone
9512356342
Address
28728 Kalmia Ave, Moreno Valley, CA 92555

Signing Officer

Name
Stacy Jo Dorsey
Title
CEO
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Jo Dorsey
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
About Town Accounting & Tax Inc
Address
11801 Pierce St Suite 200, Riverside, CA 92505
Preparer
Monica Garcia EA
Phone
9515005521
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Horses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tractor
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sheffield Loan
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Moreno Valley
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IRS990/USAddress/ZIPCd092555
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Jo Dorsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Providence Recovery Centers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0464198395
ReturnHeader/Filer/PhoneNum09512356342
ReturnHeader/Filer/USAddress/AddressLine1Txt028728 Kalmia Ave
ReturnHeader/Filer/USAddress/CityNm0Moreno Valley
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874046476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0About Town Accounting & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 Pierce St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092505
ReturnHeader/PreparerPersonGrp/PhoneNum09515005521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monica Garcia EA
ReturnHeader/ReturnTs02025-11-13T13:28:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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