Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Integrated Recovery Foundation
EIN 47-3348739 • 501(c)3 • Tustin, CA
Profile
Integrated recovery foundation is committed to women veterans who have been traumatized by the effects of military sexuakl trauma. A residential treatment facility is in the planning and acquisitation stage.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$905
Down $70,565 (-99%) from 2020
Liabilities
Down$0
Down $79,800 (-100%) from 2020
Net Assets
Down-$78,753
Down $70,423 (-845%) from 2020
Revenue
Down$89,303
Down $60,634 (-40%) from 2020
Expenses
Down$151,256
Down $31,254 (-17%) from 2020
Net Income
Down-$61,953
Down $29,380 (-90%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $905
- Liabilities
- $0
- Net assets
- -$78,753
- Revenue
- $89,303
- Expenses
- $151,256
- Net income
- -$61,953
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Dec 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $89,303
Mission and Program Overview
Mission
Integrated recovery foundation is committed to women veterans who have been traumatized by the effects of military sexuakl trauma. A residential treatment facility is in the planning and acquisitation stage.
To provide free mental health consultation and treatment services to veterans[:comma:] active military[:comma:] first responders[:comma:] their families[:comma:] and and foster system youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSESSMENT AND TREATMENT SERVICES FOR VETERANS ACTIVE MILITARY FIRST RESPONDERS THEIR FAMILIES AND FOSTER SYSTEM YOUTH WHO SUFFER FROM MENTAL HEALTH PROBLEMS DUE TO PTSD TRAUMA AND/OR ADDICTION. | $118,944 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON GELLIS | CEO | PT | $0 | - | - |
| ABIGAIL JAIME | Secretary | - | $0 | - | - |
| LEO GREENSTEIN | CFO | - | $0 | - | - |
| DALE PROUTY | Director | - | $0 | - | - |
| KEN HIRSHEY | Director | - | $0 | - | - |
| LYRICE MARSH | Director | - | $0 | - | - |
| MARY O DONNELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrated Recovery Foundation
- EIN
- 47-3348739
- Phone
- 7149285109
- Address
- 687 360 E 1ST STREET, TUSTIN, CA 92780
Signing Officer
- Name
- Lloyd R Boucher
- Title
- Enrolled Agent
- Phone
- 7149285109
- Signed
- 2021-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- One-fifth Financial
- Address
- 17291 IRVINE BLVD STE 151, TUSTIN, CA 92780
- Preparer
- Lloyd R Boucher
- Phone
- 7149285109
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses bank adjustment amount 0 2) other expenses bank fee amount 210 3) other expenses charitable donation amount 1803 4) other expenses fundraising expense amount 4110 5) other expenses information technology amount 5391 6) other expenses insurance business amount 1250 7) other expenses insurance professional liability amount 510 8) other expenses internet expense amount 305 9) other expenses licensing fees amount 430 10) other expenses merchant processing amount 797 11) other expenses operating expense amount 9361 12) other expenses software subscription amount 1861 13) other expenses taxes and licenses amount 10 14) other expenses telephone wireless amount 1931 15) other expenses transportation expense amount 664 16) other expenses travel expense amount 1590 17) other expenses veterans program expense amount 47496 18) other expenses business meals amount 928”
Part II, Line 26
“1) description 2019 sba loan covid loan forgiveness boy amount 79800 eoy amount 0”
Raw XML Appendix162 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE MENTAL HEALTH CONSULTATION AND TREATMENT SERVICES TO VETERANS[:COMMA:] ACTIVE MILITARY[:COMMA:] FIRST RESPONDERS[:COMMA:] THEIR FAMILIES[:COMMA:] AND AND FOSTER SYSTEM YOUTH |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES BANK ADJUSTMENT AMOUNT 0 2) OTHER EXPENSES BANK FEE AMOUNT 210 3) OTHER EXPENSES CHARITABLE DONATION AMOUNT 1803 4) OTHER EXPENSES FUNDRAISING EXPENSE AMOUNT 4110 5) OTHER EXPENSES INFORMATION TECHNOLOGY AMOUNT 5391 6) OTHER EXPENSES INSURANCE BUSINESS AMOUNT 1250 7) OTHER EXPENSES INSURANCE PROFESSIONAL LIABILITY AMOUNT 510 8) OTHER EXPENSES INTERNET EXPENSE AMOUNT 305 9) OTHER EXPENSES LICENSING FEES AMOUNT 430 10) OTHER EXPENSES MERCHANT PROCESSING AMOUNT 797 11) OTHER EXPENSES OPERATING EXPENSE AMOUNT 9361 12) OTHER EXPENSES SOFTWARE SUBSCRIPTION AMOUNT 1861 13) OTHER EXPENSES TAXES AND LICENSES AMOUNT 10 14) OTHER EXPENSES TELEPHONE WIRELESS AMOUNT 1931 15) OTHER EXPENSES TRANSPORTATION EXPENSE AMOUNT 664 16) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 1590 17) OTHER EXPENSES VETERANS PROGRAM EXPENSE AMOUNT 47496 18) OTHER EXPENSES BUSINESS MEALS AMOUNT 928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION 2019 SBA LOAN COVID LOAN FORGIVENESS BOY AMOUNT 79800 EOY AMOUNT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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