Civic Intelligence

Abc Recovery Center Inc

EIN 75-1006381 • 501(c)3 • Indio, CA

View Organization Page

Profile

The abc recovery center, inc. Provides a complete continuum of care for adults who suffer from alcohol & drug addiction; assisting them to achieve long term sobriety and return to their community as healthy resposible individuals using one of the three methods of treatment; social model, clinical model, or therapeutic community.support services include outpatient treatment, sober living, transitional housing for homeless adults in recovery, and permanent supportive housing for homeless disabled adults, with emphasis on recovery.the abc recovery center, inc. Is licensed and certified by the state of california to accommodate 86 residents.

44-359 Palm StreetIndio, CA 92201

www.abcrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$269,434

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

103%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,818,180

Up $2,445,700 (+29%) from 2023

Liabilities

Down

$564,843

Down $34,511 (-5.8%) from 2023

Net Assets

Up

$10,253,337

Up $2,480,211 (+32%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$10,583,207

Up $2,947,800 (+39%) from 2023

Expenses

Up

$8,101,603

Up $704,685 (+9.5%) from 2023

Net Income

Up

$2,481,604

Up $2,243,115 (+941%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,116,657Liabilities 2011: $334,960Net Assets 2011: $7,781,6972011Assets 2012: $8,629,129Liabilities 2012: $258,658Net Assets 2012: $8,370,4712012Assets 2013: $8,618,347Liabilities 2013: $440,824Net Assets 2013: $8,177,5232013Assets 2014: $8,233,713Liabilities 2014: $418,100Net Assets 2014: $7,815,6132014Assets 2015: $7,747,623Liabilities 2015: $472,163Net Assets 2015: $7,275,4602015Assets 2016: $7,072,056Liabilities 2016: $446,837Net Assets 2016: $6,625,2192016Assets 2017: $7,123,659Liabilities 2017: $913,440Net Assets 2017: $6,210,2192017Assets 2018: $6,750,271Liabilities 2018: $989,046Net Assets 2018: $5,761,2252018Assets 2019: $6,642,928Liabilities 2019: $583,996Net Assets 2019: $6,058,9322019Assets 2020: $8,139,926Liabilities 2020: $1,685,291Net Assets 2020: $6,454,6352020Assets 2021: $8,092,378Liabilities 2021: $816,157Net Assets 2021: $7,276,2212021Assets 2022: $7,972,114Liabilities 2022: $437,477Net Assets 2022: $7,534,6372022Assets 2023: $8,372,480Liabilities 2023: $599,354Net Assets 2023: $7,773,1262023Assets 2024: $10,818,180Liabilities 2024: $564,843Net Assets 2024: $10,253,3372024

Highlighted filing

2024

Assets$10,818,180
Liabilities$564,843
Net Assets$10,253,337
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,537,3002011Expenses 2012: $2,881,3962012Expenses 2013: $3,060,6382013Revenue 2014: $2,662,791Expenses 2014: $3,102,075Net Income 2014: -$439,2842014Revenue 2015: $2,638,929Expenses 2015: $3,193,829Net Income 2015: -$554,9002015Revenue 2016: $2,884,004Expenses 2016: $3,513,805Net Income 2016: -$629,8012016Revenue 2017: $3,718,353Expenses 2017: $4,133,353Net Income 2017: -$415,0002017Revenue 2018: $5,486,333Expenses 2018: $5,935,327Net Income 2018: -$448,9942018Revenue 2019: $6,753,915Expenses 2019: $6,456,208Net Income 2019: $297,7072019Revenue 2020: $7,046,235Expenses 2020: $6,671,289Net Income 2020: $374,9462020Revenue 2021: $7,341,478Expenses 2021: $6,519,892Net Income 2021: $821,5862021Revenue 2022: $7,093,216Expenses 2022: $6,834,802Net Income 2022: $258,4142022Revenue 2023: $7,635,407Expenses 2023: $7,396,918Net Income 2023: $238,4892023Revenue 2024: $10,583,207Expenses 2024: $8,101,603Net Income 2024: $2,481,6042024

Highlighted filing

2024

Revenue$10,583,207
Expenses$8,101,603
Net Income$2,481,604
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
$10,818,180
Liabilities
$564,843
Net assets
$10,253,337
Revenue
$10,583,207
Expenses
$8,101,603
Net income
$2,481,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.56$10.3$10.6$8.10$2.48
2023Summary only. Only limited summary data is available for this year.$8.37$0.60$7.77$7.64$7.40$0.24
2022Summary only. Only limited summary data is available for this year.$7.97$0.44$7.53$7.09$6.83$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.82$7.28$7.34$6.52$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$1.69$6.45$7.05$6.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.58$6.06$6.75$6.46$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.99$5.76$5.49$5.94$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.91$6.21$3.72$4.13$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.45$6.63$2.88$3.51$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.75$0.47$7.28$2.64$3.19$0.55
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.42$7.82$2.66$3.10$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.44$8.18$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.26$8.37$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.33$7.78$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$10,627,403
Mission and Program Overview

Mission

To provide an environment for those with substance use disorders to achieve lifelong sobriety and re-enter the community as healthy and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,991,221$4,800,063▼ $191,158
Cash and Non-Interest-Bearing Accounts$665,024$2,164,016▲ $1,498,992
Accounts Receivable$1,855,389$1,720,732▼ $134,657
Prepaid Expenses and Deferred Charges$95,071$120,920▲ $25,849
Pledges and Grants Receivable$388,586$29,192▼ $359,394
Inventories for Sale or Use$31,485$26,889▼ $4,596
Savings and Temporary Cash Investments$153,320$3,320▼ $150,000
Total Assets$8,372,480$10,818,180▲ $2,445,700
Other Assets Total$192,384$1,953,048▲ $1,760,664
Liabilities
Accounts Payable and Accrued Expenses$189,245$475,664▲ $286,419
Other Liabilities$192,791--
Unsecured Notes Loans Payable$129,521$84,346▼ $45,175
Deferred Revenue$87,797$4,833▼ $82,964
Total Liabilities$599,354$564,843▼ $34,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,762,394$10,188,296▲ $2,425,902
Net Assets With Donor Restrictions$10,732$65,041▲ $54,309
Total Net Assets Fund Balance$7,773,126$10,253,337▲ $2,480,211
Total Liabilities and Net Assets / Fund Balance$8,372,480$10,818,180▲ $2,445,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,769,818$3,892,375$6,662,193
Leasehold Improvements$734,357$1,349,335$2,083,692
Land$995,055-$995,055
Equipment$243,750$437,865$681,615
Other Land Buildings$57,083$115,016$172,099
Other Assets Org$1,953,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,732$1,897,363-$1,843,054$65,041
2022$10,877$191,402-$191,547$10,732
2021$11,286$2,311-$2,720$10,877
2020$13,042--$1,756$11,286
2019$12,497$14,347-$13,802$13,042
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris YinglingCEOFT$217,240$18,321$235,561
Sandra SpenceCFOFT$151,672$29,798$181,470
Maureen GirouardDirector of Development and CommunicationsFT$116,744$6,107$122,851

Board Members and Trustees

NameTitle
David M Grey EsqChairman
Glenn MillerVice Chairman
Eloise Gene-blackDirector
Gil RuttenbergDirector
Hamilton Allman CPADirector
Rick SmithDirector
Stephen OskieraDirector
Kim HardeeSecretary
Michael HarlanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,092,311
Program Service Revenue
$8,010,836
Investment Income
$1,191
Other Revenue
$478,869
All Other Contributions
$2,011,614
Change in Net Assets
$2,481,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,627,403
Revenue Not Reported on Financial Statements
$-44,196
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-44,196
Total Revenue per Audited Statements
$10,627,403
Total Revenue per Form 990
$10,583,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,534,736
Other Expenses$2,566,867
Total Fundraising Expense$61,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,159,540$109,929$44,445$4,313,914
Fees for Services Other$813,374$5,405$1,659$820,438
Payroll Taxes$503,478$13,307$5,379$522,164
Current Officers, Directors, Trustees, and Key Employees$402,107$10,627$4,297$417,031
Occupancy$387,611$4,448-$392,059
Depreciation Depletion$321,410$11,797-$333,207
Other Employee Benefits$271,549$7,176$2,902$281,627
Information Technology$180,399$2,523-$182,922
Insurance$151,199$2,585-$153,784
All Other Expenses$24,931$19,294$2,972$47,197
Other Expenses$30,700$1,914$74$32,614
Advertising$17,136$5,021-$22,157
Fees for Services Accounting$18,590$124-$18,714
Interest$7,726$1,908-$9,634
Fees for Services Legal$4,054$26-$4,080
Total Functional Expenses$7,812,476$227,370$61,757$8,101,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,147,192
Expenses per Audited Statements$8,145,799
Total Expenses per Form 990$8,101,603
Expenses Not Reported on Form 990$1,393
Expenses Not Reported on Financial Statements$-44,196
Other Expense Adjustments$-44,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,196
Fundraising Gross Income$25,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,372$25,675$44,196$-18,521
Total Events$106,372$25,675$44,196$-18,521
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
Yes
Audit committee
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 B, Line 11B

“The 990 is reviewed by the ceo and cfo and approved prior to submitting.”

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

“Potential members are interviewed and questioned about potential conflicts. The board uses an honor system to allow members to report any possible conflict of interest should it arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a written policy establishing the rubric for determining executive pay based on industry trends and other data.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy, financial statements, and tax returns are available upon written request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abc Recovery Center
EIN
75-1006381
Phone
7603426616
Address
44-359 PALM STREET, INDIO, CA 92201

Signing Officer

Name
Chris Yingling
Title
CEO
Phone
7603426616
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Yingling
Formed
1963
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
0

Preparer

Firm
Eadie and Payne Llp
Address
PO BOX 1529, RIVERSIDE, CA 92502-1529
Preparer
Roma Scott
Phone
9512417811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 813,374. Management and general expenses 5,405. Fundraising expenses 1,659. Total expenses 820,438.”

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment -1,393.”

Financial Statement Notes

PART V, LINE 4:

“Current year net assets with donor restrictions are designated for a grant in the amount of $55,049 and the following specific programs: alumni fund - $5,465 perinatal fund - $2,216 stop fund - $2,311”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -44,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book to tax depreciation adjustment 1,393.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -44,196.”

Raw XML AppendixShowing 400 of 592 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ENVIRONMENT FOR THOSE WITH SUBSTANCE USE DISORDERS TO ACHIEVE LIFELONG SOBRIETY AND RE-ENTER THE COMMUNITY AS HEALTHY AND RESPONSIBLE INDIVIDUALS.
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IRS990/Desc0ABC RECOVERY CENTER PROVIDES A COMPLETE CONTINUUM OF CARE FOR ADULTS WHO SUFFER FROM ALCOHOL AND DRUG ADDICTION; ASSISTING THEM TO ACHIEVE LONG-TERM SOBRIETY AND RETURN TO THEIR COMMUNITY AS HEALTHY, RESPONSIBLE INDIVIDUALS USING ONE OF THE TWO METHODS OF TREATMENT: CLINICAL MODEL OR THERAPEUTIC COMMUNITY. THE CENTER IS LICENSED AND CERTIFIED BY THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES TO PROVIDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES. THE CENTER'S RESIDENTIAL LICENSE ALLOWS OPERATING AND MAINTAINING A NON-MEDICAL ADULT RESIDENTIAL ALCOHOL AND DRUG PROGRAM THAT CAN ACCOMODATE UP TO 75 RESIDENTS FOR CLINICALLY MANAGED LOW-INTENSITY RESIDENTIAL SERVICES, AND CLINICALLY MANAGED HIGH-INTENSITY RESIDENTIAL SERVICES. THE CENTER ALSO MAINTAINS A STATE LICENSE TO PROVIDE OUTPATIENT SERVICES, AS WELL AS, BUSINESS LICENSES TO OPERATE TRANSITIONAL AND SOBER LIVING HOUSING AND SUPPORT SERVICES.
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