Civic Intelligence

Community Compassion Connections

EIN 90-0842884 • 501(c)3 • Pacheco, CA

Profile

RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.

244 Kuwait WayPacheco, CA 94553

restore1.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,326

Down $5,572 (-16%) from 2022

Liabilities

Down

$0

Down $2,877 (-100%) from 2022

Net Assets

Down

$28,326

Down $2,695 (-8.7%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$483,840

Up $104,855 (+28%) from 2022

Expenses

Down

$514,813

Down $108,291 (-17%) from 2022

Net Income

Up

-$30,973

Up $213,146 (+87%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0-$100KAssets 2015: $38,715Liabilities 2015: $0Net Assets 2015: $38,7152015Assets 2016: $61,481Liabilities 2016: $0Net Assets 2016: $61,4812016Assets 2017: $110,317Liabilities 2017: $1,722Net Assets 2017: $108,5952017Assets 2018: $222,229Liabilities 2018: -$4,579Net Assets 2018: $226,8082018Assets 2019: $120,659Liabilities 2019: $0Net Assets 2019: $120,6592019Assets 2020: $215,017Liabilities 2020: $22,121Net Assets 2020: $192,8962020Assets 2021: $275,267Liabilities 2021: $0Net Assets 2021: $275,2672021Assets 2022: $33,898Liabilities 2022: $2,877Net Assets 2022: $31,0212022Assets 2023: $28,326Liabilities 2023: $0Net Assets 2023: $28,3262023

Highlighted filing

2023

Assets$28,326
Liabilities$0
Net Assets$28,326
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $303,194Expenses 2015: $293,041Net Income 2015: $10,1532015Revenue 2016: $419,647Expenses 2016: $385,294Net Income 2016: $34,3532016Revenue 2017: $467,616Expenses 2017: $426,615Net Income 2017: $41,0012017Revenue 2018: $535,370Expenses 2018: $422,409Net Income 2018: $112,9612018Revenue 2019: $334,576Expenses 2019: $440,725Net Income 2019: -$106,1492019Revenue 2020: $478,031Expenses 2020: $406,214Net Income 2020: $71,8172020Revenue 2021: $588,284Expenses 2021: $512,450Net Income 2021: $75,8342021Revenue 2022: $378,985Expenses 2022: $623,104Net Income 2022: -$244,1192022Revenue 2023: $483,840Expenses 2023: $514,813Net Income 2023: -$30,9732023

Highlighted filing

2023

Revenue$483,840
Expenses$514,813
Net Income-$30,973
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$28,326
Liabilities
$0
Net assets
$28,326
Revenue
$483,840
Expenses
$514,813
Net income
-$30,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$4.84$5.15$0.31
2022Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$3.79$6.23$2.44
2021Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$5.88$5.12$0.76
2020Summary only. Only limited summary data is available for this year.$2.15$0.22$1.93$4.78$4.06$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.35$4.41$1.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$5.35$4.22$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$4.68$4.27$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.20$3.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.03$2.93$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$334,576
Mission and Program Overview

Mission

RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,229$120,659▼ $101,570
Total Assets$222,229$120,659▼ $101,570
Liabilities
Accounts Payable and Accrued Expenses$453$0▼ $453
Other Liabilities$-5,032--
Total Liabilities$-4,579$0▲ $4,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,808$120,659▼ $106,149
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$226,808$120,659▼ $106,149
Total Liabilities and Net Assets / Fund Balance$222,229$120,659▼ $101,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael PoundsPresidentFT$30,001$30,001

Board Members and Trustees

NameTitle
Erik NemanicChairman of the Board
Manny MattosVice Chairman
Kathy NemanicTrustee
Laura DahlTrustee
Pete WoltersTrustee
Jeff GarnerChief Financial Officer
Aimee MattosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,349
Program Service Revenue
$82,187
Investment Income
$40
Other Revenue
$0
All Other Contributions
$252,349
Change in Net Assets
$-106,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,060
Salaries, Compensation, and Employee Benefits$126,665
Total Fundraising Expense$23,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,414$25,595-$108,009
Occupancy$101,000$0$0$101,000
Office Expenses-$30,506-$30,506
Advertising--$23,803$23,803
Other Expenses$7,856$0$0$7,856
Fees for Services Accounting$0$7,650$0$7,650
Other Salaries and Wages$1,934$5,604$0$7,538
Payroll Taxes$4,999$969-$5,968
Other Employee Benefits$3,965$1,185-$5,150
Travel$0$4,625$0$4,625
Total Functional Expenses$340,788$76,134$23,803$440,725
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter WoltersBoard MemberWe went a house from Peter which we use for our Women's Recovery Home.No$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Our board consists of 3 couples. One Board member is married to a Key Employee.”

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

“The tax return is prepared by our CPA and review by the President, Treasurer and Chairman before filing.”

Form 990, Part VI, Section B, Line 15

“The board determines our employees salaries.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Compassion Connections
EIN
90-0842884
Phone
5103902447
Address
244 Kuwait Way, Pacheco, CA 94553
Doing Business As
Restore

Signing Officer

Name
Michael Pounds
Title
President
Phone
5103900957
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pounds
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
98

Preparer

Firm
Cynthia Herrmann
Address
2156 Dena Dr, Concord, CA 94519
Preparer
Cynthia Herrmann
Phone
9256874326
Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.
IRS990/AdvertisingGrp/FundraisingAmt023803
IRS990/AdvertisingGrp/TotalAmt023803
IRS990/AllOtherContributionsAmt0252349
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cynthia Herrmann
IRS990/BooksInCareOfDetail/PhoneNum09253811681
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02156 Dena Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094519
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0222229
IRS990/CashNonInterestBearingGrp/EOYAmt0120659
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025595
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082414
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108009
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0314060
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082187
IRS990/CYRevenuesLessExpensesAmt0-106149
IRS990/CYSalariesCompEmpBnftPaidAmt0126665
IRS990/CYTotalExpensesAmt0440725
IRS990/CYTotalFundraisingExpenseAmt023803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Recovery Home THE LONG-TERM RECOVERY HOME IS FOR MEN STRAIGHT OUT OF HOMELESSNESS WHO NEED LOVING ACCOUNTABILITY.EACH IS REQUIRED TO ATTEND IN-HOME CLASSES IN THE 12 STEPS, LIFE-IMPROVEMENT, CHILDHOOD ISSUES AND JOB TRAINING.All HAVE TO HAVE AN AA/NA SPONSOR, ATTEND OUTSIDE RECOVERY MEETINGS, AND BE DRUG TESTED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESTORE
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt091012
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0Laura Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Aimee Mattos
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Nemanic
IRS990/Form990PartVIISectionAGrp/PersonNm3Pete Wolters
IRS990/Form990PartVIISectionAGrp/PersonNm4Erik Nemanic
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Garner
IRS990/Form990PartVIISectionAGrp/PersonNm6Manny Mattos
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Pounds
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730001
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORE exists to transform the lives of the addicted poor by breaking destructive cycles and creating healthy lifestyles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226808
IRS990/NetAssetsOrFundBalancesEOYAmt0120659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0120659
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0101000
IRS990/OccupancyGrp/TotalAmt0101000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030506
IRS990/OfficeExpensesGrp/TotalAmt030506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05150
IRS990/OtherExpensesGrp/Desc0Home Operation Expenses
IRS990/OtherExpensesGrp/Desc1Home Utilities
IRS990/OtherExpensesGrp/Desc2Automobile Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0105495
IRS990/OtherExpensesGrp/ProgramServicesAmt133125
IRS990/OtherExpensesGrp/ProgramServicesAmt27856
IRS990/OtherExpensesGrp/TotalAmt0105495
IRS990/OtherExpensesGrp/TotalAmt133125
IRS990/OtherExpensesGrp/TotalAmt27856
IRS990/OtherLiabilitiesGrp/BOYAmt0-5032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934
IRS990/OtherSalariesAndWagesGrp/TotalAmt07538
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0969
IRS990/PayrollTaxesGrp/ProgramServicesAmt04999
IRS990/PayrollTaxesGrp/TotalAmt05968
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Pounds
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623220
IRS990/ProgramServiceRevenueGrp/BusinessCd1623220
IRS990/ProgramServiceRevenueGrp/BusinessCd2623220
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Home Program Income
IRS990/ProgramServiceRevenueGrp/Desc1After Care Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Women's Home
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACTIVE CARE ENVIRONMENT HOME IS FOR THOSE WHO HAVE GRADUATED FROM A RECOVERY PROGRAM.EACH NEEDS ACCOUNTABILITY AND STRUCTURE WHILE REENTERING THE WORKING WORLD. DRUG TESTING IS REQUIRED AS IS HAVING A AA/NA SPONSOR AND ATTEND RECOVERY MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063861
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Community Compassion Connections ministers to the homeless community through supervising church groups who take food to those living outside in the Concord, CA area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010787
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Women's Graduation Purchases
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Misc
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054418
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112797
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0301470
IRS990/PYOtherRevenueAmt0136108
IRS990/PYProgramServiceRevenueAmt0146597
IRS990/PYRevenuesLessExpensesAmt0112961
IRS990/PYSalariesCompEmpBnftPaidAmt0120939
IRS990/PYTotalExpensesAmt0422409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535370
IRS990/ReconcilationRevenueExpnssAmt0-106149
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016054
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt02099983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310885
IRS990ScheduleA/Total509Grp/TotalAmt02099983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02100066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Wolters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0We went a house from Peter which we use for our Women's Recovery Home.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our board consists of 3 couples. One Board member is married to a Key Employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is prepared by our CPA and review by the President, Treasurer and Chairman before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines our employees salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222229
IRS990/TotalAssetsEOYAmt0120659
IRS990/TotalAssetsGrp/BOYAmt0222229
IRS990/TotalAssetsGrp/EOYAmt0120659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252349
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4579
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-4579
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.