Civic Intelligence

Unshakable Hope Inc

EIN 85-1155929 • 501(c)2 • Walnut Creek, CA

Profile

To operate alcoholism and drug addiction recovery facilities in alameda, contra costa and solano counties.

390 North Wiget Lane 150Walnut Creek, CA 94598

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

3.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

74%

Higher net margin than 77% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

48%

Faster asset growth than 98% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,235,340

Up $514,478 (+30%) from 2023

Liabilities

Up

$2,235,340

Up $514,478 (+30%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$572,607

Up $170,941 (+43%) from 2023

Expenses

Down

$70,014

Down $190,261 (-73%) from 2023

Net Income

Up

$502,593

Up $361,202 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,049,698Liabilities 2021: $1,049,698Net Assets 2021: $02021Assets 2022: $1,557,472Liabilities 2022: $1,557,472Net Assets 2022: $02022Assets 2023: $1,720,862Liabilities 2023: $1,720,862Net Assets 2023: $02023Assets 2024: $2,235,340Liabilities 2024: $2,235,340Net Assets 2024: $02024

Highlighted filing

2024

Assets$2,235,340
Liabilities$2,235,340
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0Revenue 2020: $29,278Expenses 2020: $29,278Net Income 2020: $02020Revenue 2021: $333,885Expenses 2021: $98,783Net Income 2021: $235,1022021Revenue 2022: $390,009Expenses 2022: $101,584Net Income 2022: $288,4252022Revenue 2023: $401,666Expenses 2023: $260,275Net Income 2023: $141,3912023Revenue 2024: $572,607Expenses 2024: $70,014Net Income 2024: $502,5932024

Highlighted filing

2024

Revenue$572,607
Expenses$70,014
Net Income$502,593
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,235,340
Liabilities
$2,235,340
Net assets
$0
Revenue
$572,607
Expenses
$70,014
Net income
$502,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.00$0.57$0.07$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$0.40$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.00$0.39$0.10$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$0.33$0.10$0.24
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$572,607
Mission and Program Overview

Mission

To operate alcoholism and drug addiction recovery facilities in alameda, contra costa and solano counties.

To operate alcoholism and drug addiction recovery facilities in alameda, contra costa and solano.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,264$1,147,116▲ $762,852
Land, Buildings, and Equipment, Net$929,932$893,723▼ $36,209
Total Assets$1,720,862$2,235,340▲ $514,478
Other Assets Total$406,666$194,501▼ $212,165
Liabilities
Other Liabilities$1,708,863$2,220,591▲ $511,728
Accounts Payable and Accrued Expenses$11,999$14,749▲ $2,750
Total Liabilities$1,720,862$2,235,340▲ $514,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,720,862$2,235,340▲ $514,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,781$2,475,333$2,882,114
Land$486,149-$486,149
Other Land Buildings$793$115,991$116,784
Other Assets Org$194,501--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mike FrewBoard President
Brandy LeidgenBoard Director
Eddie JiminezBoard Director
Justin SantiagoBoard Director
Kent ParrBoard Director
Delora SmithBoard Secretary
Cheryle MatteoBoard Treasurer
Shellee StoperaCEO - Thru Jan. 2024
Jeanne RebergCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$502,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$51,934-$51,934
Fees for Services Accounting-$2,749-$2,749
Insurance-$1,438-$1,438
Other Expenses-$527-$527
Total Functional Expenses$0$70,014$0$70,014
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,220,591
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The cfo reviews and signs the form 990 before it is filed.”

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

“Yes, there is regular and consistent monitoring on compliance to the policy. Independent contractors are always checked regarding any relationship existing between them and any officer, director or employee of the company. All officers, directors and employees are reminded of this policy when selecting any independent contractor.”

Form 990, Part VI, Section C, Line 19

“As a non-profit, unshakable hope complies with the requirement to submit financial statements, pertinent documents and our conflict of interest policy to various counties, to the state of california, various financial institutions, the federal government and other government agencies who have interest in the corporation. The corporation always responds to requests for such documents from the public.”

Filing and Contact Details

Filer

Filer Name
Unshakable Hope Inc
EIN
85-1155929
Phone
9257987250
Address
390 NORTH WIGET LANE 150, WALNUT CREEK, CA 94598

Signing Officer

Name
Jeanne Reberg
Title
CFO
Phone
9257987250
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devan Cross
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer uhi net assets to bi-bett -502,593.”

FORM 990, PART XII, LINE 2C:

“The cfo, board treasurer and one other board member meets with the auditors before the audited financials are signed.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years ended june 30, 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 417 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO - THRU JAN. 2024
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLEE STOPERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEANNE REBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - THRU JAN. 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169292
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE AND WRITTEN EMPLOYEMENT CONTRACTS ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THERE IS REGULAR AND CONSISTENT MONITORING ON COMPLIANCE TO THE POLICY. INDEPENDENT CONTRACTORS ARE ALWAYS CHECKED REGARDING ANY RELATIONSHIP EXISTING BETWEEN THEM AND ANY OFFICER, DIRECTOR OR EMPLOYEE OF THE COMPANY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REMINDED OF THIS POLICY WHEN SELECTING ANY INDEPENDENT CONTRACTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A NON-PROFIT, UNSHAKABLE HOPE COMPLIES WITH THE REQUIREMENT TO SUBMIT FINANCIAL STATEMENTS, PERTINENT DOCUMENTS AND OUR CONFLICT OF INTEREST POLICY TO VARIOUS COUNTIES, TO THE STATE OF CALIFORNIA, VARIOUS FINANCIAL INSTITUTIONS, THE FEDERAL GOVERNMENT AND OTHER GOVERNMENT AGENCIES WHO HAVE INTEREST IN THE CORPORATION. THE CORPORATION ALWAYS RESPONDS TO REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER UHI NET ASSETS TO BI-BETT -502,593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CFO, BOARD TREASURER AND ONE OTHER BOARD MEMBER MEETS WITH THE AUDITORS BEFORE THE AUDITED FINANCIALS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BI-BETT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941702064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT SERVICES RELATING TO SUBSTANCE ABUSE - ALCOHOL & DRUGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 NORTH WIGET LANE SUITE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094598
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01720862
IRS990/TotalAssetsEOYAmt02235340
IRS990/TotalAssetsGrp/BOYAmt01720862
IRS990/TotalAssetsGrp/EOYAmt02235340
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720862
IRS990/TotalLiabilitiesEOYAmt02235340
IRS990/TotalLiabilitiesGrp/BOYAmt01720862
IRS990/TotalLiabilitiesGrp/EOYAmt02235340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt026649
IRS990/TotalProgramServiceRevenueAmt0572607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01720862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235340
IRS990/TotReportableCompRltdOrgAmt0334478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0390 NORTH WIGET LANE 150
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE REBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09257987250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNSHAKABLE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNSH
ReturnHeader/Filer/EIN0851155929
ReturnHeader/Filer/PhoneNum09257987250
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 NORTH WIGET LANE 150

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