Civic Intelligence

Success in Recovery Inc

990 • Fiscal year 2016 • EIN 77-0469626

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

P O Box 2556Visalia, CA 93279

(559) 635-4780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,526

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,093,869

Up $3,078 (+0.3%) from 2015

Net Assets

Up

$936,006

Up $39,553 (+4.4%) from 2015

Liabilities

Down

$157,863

Down $36,475 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$1,220,622

Up $58,461 (+5.0%) from 2015

Expenses

Up

$1,186,124

Up $83,998 (+7.6%) from 2015

Net Income

Down

$34,498

Down $25,537 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $906,656Liabilities 2011: $417,062Net Assets 2011: $489,5942011Assets 2012: $982,448Liabilities 2012: $350,562Net Assets 2012: $631,8862012Assets 2013: $1,066,608Liabilities 2013: $337,685Net Assets 2013: $728,9232013Assets 2014: $1,088,843Liabilities 2014: $252,425Net Assets 2014: $836,4182014Assets 2015: $1,090,791Liabilities 2015: $194,338Net Assets 2015: $896,4532015Assets 2016: $1,093,869Liabilities 2016: $157,863Net Assets 2016: $936,0062016Assets 2017: $1,014,162Liabilities 2017: $144,713Net Assets 2017: $869,4492017Assets 2018: $1,124,162Liabilities 2018: $144,524Net Assets 2018: $979,6382018Assets 2019: $1,334,595Liabilities 2019: $161,872Net Assets 2019: $1,172,7232019Assets 2020: $1,342,084Liabilities 2020: $123,857Net Assets 2020: $1,218,2272020Assets 2021: $1,459,247Liabilities 2021: $116,309Net Assets 2021: $1,342,9382021Assets 2022: $1,436,253Liabilities 2022: $118,513Net Assets 2022: $1,317,7402022Assets 2023: $1,674,463Liabilities 2023: $121,664Net Assets 2023: $1,552,7992023Assets 2024: $1,898,127Liabilities 2024: $184,675Net Assets 2024: $1,713,4522024

Highlighted filing

2016

Assets$1,093,869
Liabilities$157,863
Net Assets$936,006
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,043,725Expenses 2011: $907,943Net Income 2011: $135,7822011Revenue 2012: $1,102,647Expenses 2012: $960,355Net Income 2012: $142,2922012Revenue 2013: $1,081,499Expenses 2013: $984,462Net Income 2013: $97,0372013Revenue 2014: $1,162,318Expenses 2014: $1,054,825Net Income 2014: $107,4932014Revenue 2015: $1,162,161Expenses 2015: $1,102,126Net Income 2015: $60,0352015Revenue 2016: $1,220,622Expenses 2016: $1,186,124Net Income 2016: $34,4982016Revenue 2017: $1,168,344Expenses 2017: $1,234,901Net Income 2017: -$66,5572017Revenue 2018: $1,461,642Expenses 2018: $1,351,453Net Income 2018: $110,1892018Revenue 2019: $1,813,915Expenses 2019: $1,620,830Net Income 2019: $193,0852019Revenue 2020: $1,775,681Expenses 2020: $1,730,177Net Income 2020: $45,5042020Revenue 2021: $1,879,358Expenses 2021: $1,750,967Net Income 2021: $128,3912021Revenue 2022: $1,899,932Expenses 2022: $1,925,130Net Income 2022: -$25,1982022Revenue 2023: $2,579,931Expenses 2023: $2,344,872Net Income 2023: $235,0592023Revenue 2024: $2,813,050Expenses 2024: $2,649,409Net Income 2024: $163,6412024

Highlighted filing

2016

Revenue$1,220,622
Expenses$1,186,124
Net Income$34,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,226,168
Mission and Program Overview

Mission

Provided room and board for twelve adolescent minors in an emancipation group

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$443,585$464,234▲ $20,649
Land, Buildings, and Equipment, Net$436,017$429,392▼ $6,625
Cash and Non-Interest-Bearing Accounts$98,863$101,898▲ $3,035
Accounts Receivable$103,475$95,833▼ $7,642
Intangible Assets$5,854$0▼ $5,854
Prepaid Expenses and Deferred Charges$2,997$2,512▼ $485
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-
Inventories for Sale or Use-$0-
Total Assets$1,090,791$1,093,869▲ $3,078
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,790$85,299▼ $41,491
Accounts Payable and Accrued Expenses$67,548$72,564▲ $5,016
Total Liabilities$194,338$157,863▼ $36,475
Net Assets / Fund Balance
Unrestricted Net Assets$896,453$936,006▲ $39,553
Total Net Assets Fund Balance$896,453$936,006▲ $39,553
Total Liabilities and Net Assets / Fund Balance$1,090,791$1,093,869▲ $3,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,128$117,467$417,595
Equipment$31,923$80,931$112,854
Land$77,488-$77,488
Leasehold Improvements$25,399$15,702$41,101
Other Land Buildings$-5,546$-2,631$-8,177
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald K WeintzClinical Pgm DirectorFT$84,526$84,526
Michelle WeintzCEO/exec DirectorFT$61,438$61,438
Bradley HarnessAdministratorFT$57,057$57,057
Shawnaa SupnetCCC SupervisorFT$46,635$46,635
Michelle GarciaCCC Lead StaffFT$45,395$45,395

Board Members and Trustees

NameTitle
Carol McnabbPresident
Cornie Van GroningenVice President
Jr CraineSecretary
Robert HamlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,805
Program Service Revenue
$1,220,135
Investment Income
$-4,897
Other Revenue
$579
All Other Contributions
$4,805
Change in Net Assets
$34,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,622
Total Revenue per Audited Statements
$1,220,622
Total Revenue per Form 990
$1,220,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,572
Other Expenses$244,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,107$162,319-$742,426
Other Employee Benefits$117,794$14,736-$132,530
Payroll Taxes$60,321$6,295-$66,616
Depreciation Depletion$36,271$1,582-$37,853
Office Expenses$2,152$19,439-$21,591
All Other Expenses$7,877$11,308-$19,185
Fees for Services Accounting-$14,077-$14,077
Insurance$4,089$9,263-$13,352
Other Expenses$11,484$1,579-$13,063
Travel$9,309$3,457-$12,766
Occupancy-$10,927-$10,927
Fees for Services Other$7,255--$7,255
Interest$3,737--$3,737
Total Functional Expenses$929,443$256,681$0$1,186,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,124
Total Expenses per Audited Statements$1,186,124
Total Expenses per Form 990$1,186,124
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“In accordance with the organization's by-laws, the ceo's compensation is determined by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Job descriptions are reviewed annually by the board of directors. The ceo obtains a statewide report the their industry every few years to determine if wages for direct care staff should be restructured. The ceo prepares a proposal which is submitted to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies provided upon request”

Filing and Contact Details

Filer

Filer Name
Success in Recovery Inc
EIN
77-0469626
Phone
5596354780
Address
P O BOX 2556, VISALIA, CA 93279

Signing Officer

Name
Michelle Weintz
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Weintz
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072564
IRS990/AccountsReceivableGrp/BOYAmt0103475
IRS990/AccountsReceivableGrp/EOYAmt095833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED ROOM AND BOARD FOR TWELVE ADOLESCENT MINORS IN AN EMANCIPATION GROUP
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07877
IRS990/AllOtherExpensesGrp/TotalAmt019185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE WEINTZ
IRS990/BooksInCareOfDetail/PhoneNum05596354780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 W WHITENDALE STE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098863
IRS990/CashNonInterestBearingGrp/EOYAmt0101898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4897
IRS990/CYOtherExpensesAmt0244552
IRS990/CYOtherRevenueAmt0579
IRS990/CYProgramServiceRevenueAmt01220135
IRS990/CYRevenuesLessExpensesAmt034498
IRS990/CYSalariesCompEmpBnftPaidAmt0941572
IRS990/CYTotalExpensesAmt01186124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01220622
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036271
IRS990/DepreciationDepletionGrp/TotalAmt037853
IRS990/Desc0PROVIDED ROOM AND BOARD FOR TWELVE ADOLESCENT MINORS IN AN EMANCIPATION GROUP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0929443
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014077
IRS990/FeesForServicesAccountingGrp/TotalAmt014077
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07255
IRS990/FeesForServicesOtherGrp/TotalAmt07255
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm1CORNIE VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JR CRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD K WEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE WEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY HARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWNAA SUPNET
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt845395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLINICAL PGM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CCC SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CCC LEAD STAFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01226168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09263
IRS990/InsuranceGrp/ProgramServicesAmt04089
IRS990/InsuranceGrp/TotalAmt013352
IRS990/IntangibleAssetsGrp/BOYAmt05854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03737
IRS990/InterestGrp/TotalAmt03737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429392
IRS990/LandBldgEquipCostOrOtherBssAmt0640861
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05546
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED ROOM AND BOARD FOR TWELVE ADOLESCENT MINORS IN AN EMANCIPATION GROUP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085299
IRS990/NetAssetsOrFundBalancesBOYAmt0896453
IRS990/NetAssetsOrFundBalancesEOYAmt0936006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010927
IRS990/OccupancyGrp/TotalAmt010927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019439
IRS990/OfficeExpensesGrp/ProgramServicesAmt02152
IRS990/OfficeExpensesGrp/TotalAmt021591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132530
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11579
IRS990/OtherExpensesGrp/ProgramServicesAmt043046
IRS990/OtherExpensesGrp/ProgramServicesAmt133963
IRS990/OtherExpensesGrp/ProgramServicesAmt212038
IRS990/OtherExpensesGrp/ProgramServicesAmt311484
IRS990/OtherExpensesGrp/TotalAmt043046
IRS990/OtherExpensesGrp/TotalAmt133963
IRS990/OtherExpensesGrp/TotalAmt213737
IRS990/OtherExpensesGrp/TotalAmt313063
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0579
IRS990/OtherRevenueTotalAmt0579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06295
IRS990/PayrollTaxesGrp/ProgramServicesAmt060321
IRS990/PayrollTaxesGrp/TotalAmt066616
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02512
IRS990/PrincipalOfficerNm0MICHELLE WEINTZ
IRS990/PriorPeriodAdjustmentsAmt05055
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFDC FOSTER CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1NATIONAL SCHOOL LUNCH PGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213569
IRS990/PYProgramServiceRevenueAmt01156647
IRS990/PYRevenuesLessExpensesAmt060035
IRS990/PYSalariesCompEmpBnftPaidAmt0888557
IRS990/PYTotalExpensesAmt01102126
IRS990/PYTotalRevenueAmt01162161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034498
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06755067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.78750
IRS990ScheduleA/PublicSupportTotal170Amt013093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013093
IRS990ScheduleA/TotalSupportAmt016620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417595
IRS990ScheduleD/EquipmentGrp/BookValueAmt031923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112854
IRS990ScheduleD/ExpensesSubtotalAmt01186124
IRS990ScheduleD/LandGrp/BookValueAmt077488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-2631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-8177
IRS990ScheduleD/RevenueSubtotalAmt01220622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429392
IRS990ScheduleD/TotalExpensesPerForm990Amt01186124
IRS990ScheduleD/TotalRevenuePerForm990Amt01220622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS, THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO OBTAINS A STATEWIDE REPORT THE THEIR INDUSTRY EVERY FEW YEARS TO DETERMINE IF WAGES FOR DIRECT CARE STAFF SHOULD BE RESTRUCTURED. THE CEO PREPARES A PROPOSAL WHICH IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01090791
IRS990/TotalAssetsEOYAmt01093869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,869
Liabilities
$157,863
Net assets
$936,006
Revenue
$1,220,622
Expenses
$1,186,124
Net income
$34,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.71$2.81$2.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.55$2.58$2.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$1.90$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$1.88$1.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$1.78$1.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.81$1.62$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.46$1.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$1.17$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.94$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$1.16$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.25$0.84$1.16$1.05$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.34$0.73$1.08$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.35$0.63$1.10$0.96$0.14
2011Summary only. Only limited summary data is available for this year.$0.91$0.42$0.49$1.04$0.91$0.14