Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Integrated Recovery Foundation
990EZ • Fiscal year 2019 • EIN 47-3348739
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$24,243
Down $57,177 (-70%) from 2018
Net Assets
$24,243
No earlier filing loaded for comparison.
Liabilities
Up$0
Up $8 (+100%) from 2018
Revenue And Expenses
Revenue
Up$102,540
Up $11,380 (+12%) from 2018
Expenses
Up$159,725
Up $149,323 (+1436%) from 2018
Net Income
Down-$57,185
Down $137,943 (-171%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 27, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $102,540
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSISTANCE TO WOMEN VETERANS WHO HAVE BEEN TRAUMITIZED BY THE EFFECTS OF MILITARY SEXUAL TRAUMA. | - | $128,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RONALD GELLIS PHD | CEO | - | $0 | - | - |
| DALE PROUTY PHD | Director | - | $0 | - | - |
| MARY ELLEN SALZANO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integrated Recovery Foundation
- EIN
- 47-3348739
- Phone
- 7147451595
- Address
- 25 FLORAMAR, RANCHO SANTA MARGARITA, CA 92688
Signing Officer
- Name
- Ronald Gellis Phd
- Title
- CEO
- Phone
- 7147451595
- Signed
- 2020-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Francis J Keenan CPA Pc
- Address
- 274 SOUTH PROSPECT AVE, TUSTIN, CA 92780
- Preparer
- Francis J Keenan
- Phone
- 8003533626
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conferences, convention,meeti 12,999 client expenses 23,637 property acquisition 301 books subscriptions refer 500 printing and copying 687 supplies 855 telephone, telecommunicat 2,474 internet 12,383 office equipment 100 give aways 96 promotion - other 113 other 3,860 auto expenses 6,544 business registration fee 600 total 65,149”
Form 990-ez, Part III
“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.”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RONALD GELLIS PHD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7147451595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 FLORAMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102540 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -57185 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 94576 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81428 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81428 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONALD GELLIS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE PROUTY PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY ELLEN SALZANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSISTANCE TO WOMEN VETERANS WHO HAVE BEEN TRAUMITIZED BY THE EFFECTS OF MILITARY SEXUAL TRAUMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128322 |
| IRS990EZ/TotalRevenueAmt | 0 | 102540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | IRF22.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 202016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 202016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 91160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCES, CONVENTION,MEETI 12,999 CLIENT EXPENSES 23,637 PROPERTY ACQUISITION 301 BOOKS SUBSCRIPTIONS REFER 500 PRINTING AND COPYING 687 SUPPLIES 855 TELEPHONE, TELECOMMUNICAT 2,474 INTERNET 12,383 OFFICE EQUIPMENT 100 GIVE AWAYS 96 PROMOTION - OTHER 113 OTHER 3,860 AUTO EXPENSES 6,544 BUSINESS REGISTRATION FEE 600 TOTAL 65,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReasonableCauseExplanation/ExplanationTxt | 0 | TAXPAYER HAS HAD A DIFFICULT TIME ORGANIZING ITS MISSION AND ACCOMPLISHING THE TIMELY PREPARATION OF TAX RETURNS. FUTURE RETURNS WILL BE FILED ON A MORE TIMELY BASIS. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD GELLIS PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7147451595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRATED RECOVERY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 473348739 |
| ReturnHeader/Filer/PhoneNum | 0 | 7147451595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 FLORAMAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953773287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANCIS J KEENAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 274 SOUTH PROSPECT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8003533626 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS J KEENAN |
| ReturnHeader/ReturnTs | 0 | 2020-02-08T11:22:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,243
- Liabilities
- $0
- Net assets
- $24,243
- Revenue
- $102,540
- Expenses
- $159,725
- Net income
- -$57,185