Civic Intelligence

Henry Ohlhoff House

990 • Fiscal year 2019 • EIN 94-1422466

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profileohlhoff.org

View Organization Page

601 Steiner StreetSan Francisco, CA 94117

(415) 621-4388

Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,069

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,408,582

Down $405,729 (-22%) from 2018

Net Assets

Down

$1,110,507

Down $455,650 (-29%) from 2018

Liabilities

Up

$298,075

Up $49,921 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$2,732,906

Down $666,070 (-20%) from 2018

Expenses

Up

$3,188,556

Up $31,983 (+1.0%) from 2018

Net Income

Down

-$455,650

Down $698,053 (-288%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,545,812Liabilities 2011: $1,287,250Net Assets 2011: $258,5622011Assets 2012: $969,495Liabilities 2012: $585,529Net Assets 2012: $383,9662012Assets 2013: $1,674,509Liabilities 2013: $558,622Net Assets 2013: $1,115,8872013Assets 2014: $1,788,441Liabilities 2014: $485,851Net Assets 2014: $1,302,5902014Assets 2015: $1,612,149Liabilities 2015: $462,598Net Assets 2015: $1,149,5512015Assets 2016: $1,631,702Liabilities 2016: $347,416Net Assets 2016: $1,284,2862016Assets 2017: $1,643,391Liabilities 2017: $319,637Net Assets 2017: $1,323,7542017Assets 2018: $1,814,311Liabilities 2018: $248,154Net Assets 2018: $1,566,1572018Assets 2019: $1,408,582Liabilities 2019: $298,075Net Assets 2019: $1,110,5072019Assets 2020: $1,580,444Liabilities 2020: $610,114Net Assets 2020: $970,3302020Assets 2021: $1,933,905Liabilities 2021: $569,392Net Assets 2021: $1,364,5132021Assets 2022: $2,159,729Liabilities 2022: $333,145Net Assets 2022: $1,826,5842022Assets 2023: $3,569,598Liabilities 2023: $1,488,095Net Assets 2023: $2,081,5032023Assets 2024: $4,141,297Liabilities 2024: $1,414,621Net Assets 2024: $2,726,6762024

Highlighted filing

2019

Assets$1,408,582
Liabilities$298,075
Net Assets$1,110,507
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,804,544Expenses 2011: $2,789,269Net Income 2011: $15,2752011Revenue 2012: $2,647,824Expenses 2012: $2,522,420Net Income 2012: $125,4042012Revenue 2013: $3,441,831Expenses 2013: $2,766,922Net Income 2013: $674,9092013Revenue 2014: $3,352,004Expenses 2014: $3,165,301Net Income 2014: $186,7032014Revenue 2015: $2,829,017Expenses 2015: $2,982,056Net Income 2015: -$153,0392015Revenue 2016: $3,082,501Expenses 2016: $2,947,766Net Income 2016: $134,7352016Revenue 2017: $3,179,297Expenses 2017: $3,139,829Net Income 2017: $39,4682017Revenue 2018: $3,398,976Expenses 2018: $3,156,573Net Income 2018: $242,4032018Revenue 2019: $2,732,906Expenses 2019: $3,188,556Net Income 2019: -$455,6502019Revenue 2020: $2,388,289Expenses 2020: $2,528,466Net Income 2020: -$140,1772020Revenue 2021: $2,841,931Expenses 2021: $2,447,747Net Income 2021: $394,1842021Revenue 2022: $2,919,327Expenses 2022: $2,457,258Net Income 2022: $462,0692022Revenue 2023: $2,705,657Expenses 2023: $2,450,736Net Income 2023: $254,9212023Revenue 2024: $3,000,697Expenses 2024: $2,355,524Net Income 2024: $645,1732024

Highlighted filing

2019

Revenue$2,732,906
Expenses$3,188,556
Net Income-$455,650
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$2,732,906
Mission and Program Overview

Mission

The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,722$593,255▼ $49,467
Cash and Non-Interest-Bearing Accounts$802,596$460,348▼ $342,248
Accounts Receivable$176,836$181,319▲ $4,483
Prepaid Expenses and Deferred Charges$97,231$78,497▼ $18,734
Savings and Temporary Cash Investments$8,747$9,097▲ $350
Total Assets$1,814,311$1,408,582▼ $405,729
Other Assets Total$86,179$86,066▼ $113
Liabilities
Accounts Payable and Accrued Expenses$143,461$148,776▲ $5,315
Deferred Revenue-$90,000-
Mortgage Notes Payable Secured by Investment Property$104,693$59,299▼ $45,394
Other Liabilities$0$0→ $0
Total Liabilities$248,154$298,075▲ $49,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,157$1,110,507▼ $455,650
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,566,157$1,110,507▼ $455,650
Total Liabilities and Net Assets / Fund Balance$1,814,311$1,408,582▼ $405,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,642$0$1,542,642
Equipment$360,206$0$360,206
Land$39,825-$39,825
Other Land Buildings$-1,349,418$1,349,418$0
Leasehold Improvements$0$0$0
Other Assets Org$86,066--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Stanich PrinceExecutive DirectorFT$106,001$20,068$126,069

Board Members and Trustees

NameTitle
Timothy GibbonsChairperson
Reverend Marc AndrusPresident
Max YusimVice Chair
Burgess ChanBoard Member
C Dominic GeorgeBoard Member
Cindy MesarosBoard member
Joe KendrickBoard member
John KirkwoodBoard member
Kevin MartinBoard member
Luis BelmonteBoard member
Michael JacksBoard Member
Regina WaltonBoard Member
Sid HartnettBoard Member
Seamus McAteerSecretary
Nathan OgleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,527
Program Service Revenue
$2,281,500
Investment Income
$36,725
Other Revenue
$261,154
All Other Contributions
$153,527
Change in Net Assets
$-455,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,732,906
Total Revenue per Form 990
$2,732,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,724
Other Expenses$1,184,832
Total Fundraising Expense$116,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,535,405$388,279$80,040$2,003,724
Occupancy$539,959$16,373-$556,332
Other Expenses$352,583$2,706$240$355,529
Fees for Services Other$38,176$129,474$4,672$172,322
Office Expenses$48,894$19,461$2,543$70,898
All Other Expenses$0$912$28,839$29,751
Total Functional Expenses$2,515,017$557,205$116,334$3,188,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,556
Total Expenses per Audited Statements$3,188,556
Total Expenses per Form 990$3,188,556
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 Form 990 is prepared by a CPA firm specializing in non profit entities. Once the Form 990 is drafted by the CPA and reviewed and verified by the Director of Finance, the 990 is presented to finance and audit committee members and made available to all board members. All comments and questions are considered and the form 990 is then finalized and filed.”

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

“Conflict of interest review is performed annually. New board members are expected to complete necessary forms prior to attending the first board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO and other directors and management positions is reviewed and approved by the executive committee of the board of directors. The review includes understanding of the job descriptions, and applicable salary surveys.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Ohlhoff House
EIN
94-1422466
Phone
4156214388
Address
601 Steiner Street, San Francisco, CA 94117
Doing Business As
Ohlhoff Recovery Programs

Signing Officer

Name
Arlene Stanich Prince
Title
Executive Director
Phone
4156269782
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Ohlhoff House
Formed
1958
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
6

Preparer

Firm
Jwt Llp
Address
1111 E Herndon, Fresno, CA 93720
Preparer
Jeremy Ware
Phone
5594317708
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has been recognized by the Internal Revenue Service as a non-profit corporation as described in Sec. 501(c)(3) of the Internal Revenue Code (IRC) and is exempt from federal and state income taxes on related income pursuant to Sec. 501(a) of the IRC and California Revenue and Taxation code Sec 23701d. The tax years of 2015 through 2018 remain open and subject to examination by the appropriate government agencies in the United States and California”

Raw XML AppendixShowing 400 of 546 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/BOYAmt0143461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148776
IRS990/AccountsReceivableGrp/BOYAmt0176836
IRS990/AccountsReceivableGrp/EOYAmt0181319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0153527
IRS990/AllOtherExpensesGrp/FundraisingAmt028839
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt029751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Henry Ohlhoff House
IRS990/BooksInCareOfDetail/PhoneNum04156214388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Steiner Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0802596
IRS990/CashNonInterestBearingGrp/EOYAmt0460348
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153527
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036725
IRS990/CYOtherExpensesAmt01184832
IRS990/CYOtherRevenueAmt0261154
IRS990/CYProgramServiceRevenueAmt02281500
IRS990/CYRevenuesLessExpensesAmt0-455650
IRS990/CYSalariesCompEmpBnftPaidAmt02003724
IRS990/CYTotalExpensesAmt03188556
IRS990/CYTotalFundraisingExpenseAmt0116334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02732906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt090000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Henry Ohlhoff House programs include: 30 day intensive program, residential for men and intensive day treatment for men and women. Men's six month residential recovery program in San Francisco, CA. The clients are encouraged to have outside employment, attend school or do volunteer work. This program includes a transitional living home. San Francisco Outpatient provides a 13 week intensive outpatient program to adults.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Ohlhoff Recovery Programs
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02515017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038176
IRS990/FeesForServicesOtherGrp/TotalAmt0172322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020068
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Stanich Prince
IRS990/Form990PartVIISectionAGrp/PersonNm1Reverend Marc Andrus
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Yusim
IRS990/Form990PartVIISectionAGrp/PersonNm5Seamus McAteer
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Mesaros
IRS990/Form990PartVIISectionAGrp/PersonNm7Burgess Chan
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm11Joe Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Jacks
IRS990/Form990PartVIISectionAGrp/PersonNm13C Dominic George
IRS990/Form990PartVIISectionAGrp/PersonNm14Regina Walton
IRS990/Form990PartVIISectionAGrp/PersonNm15Sid Hartnett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02732906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036725
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593255
IRS990/LandBldgEquipCostOrOtherBssAmt01942673
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0261154
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0261154
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104693
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059299
IRS990/NetAssetsOrFundBalancesBOYAmt01566157
IRS990/NetAssetsOrFundBalancesEOYAmt01110507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01566157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01110507
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016373
IRS990/OccupancyGrp/ProgramServicesAmt0539959
IRS990/OccupancyGrp/TotalAmt0556332
IRS990/OfficeExpensesGrp/FundraisingAmt02543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019461
IRS990/OfficeExpensesGrp/ProgramServicesAmt048894
IRS990/OfficeExpensesGrp/TotalAmt070898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086179
IRS990/OtherAssetsTotalGrp/EOYAmt086066
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02706
IRS990/OtherExpensesGrp/ProgramServicesAmt0352583
IRS990/OtherExpensesGrp/TotalAmt0355529
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0261154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01535405
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078497
IRS990/PrincipalOfficerNm0Henry Ohlhoff House
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02281500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02281500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053987
IRS990/PYOtherExpensesAmt01180697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02401045
IRS990/PYRevenuesLessExpensesAmt0242403
IRS990/PYSalariesCompEmpBnftPaidAmt01975876
IRS990/PYTotalExpensesAmt03156573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03398976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-455650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02281500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other revenues.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0217484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02281500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02401045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03722069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02689999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02606967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013701580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217484
IRS990ScheduleA/InvestmentIncomeCYPct00.01364
IRS990ScheduleA/InvestmentIncomePYPct00.01134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03364
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98615
IRS990ScheduleA/PublicSupportPY509Pct00.98541
IRS990ScheduleA/PublicSupportTotal509Amt015725695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02435027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03344989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04101432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03021299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02822948
IRS990ScheduleA/Total509Grp/TotalAmt015725695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02471752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03398976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04164297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03082501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02829017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015946543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,582
Liabilities
$298,075
Net assets
$1,110,507
Revenue
$2,732,906
Expenses
$3,188,556
Net income
-$455,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.41$2.73$3.00$2.36$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.57$1.49$2.08$2.71$2.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.83$2.92$2.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.57$1.36$2.84$2.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.61$0.97$2.39$2.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$2.73$3.19$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.57$3.40$3.16$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.32$3.18$3.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$3.08$2.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.46$1.15$2.83$2.98$0.15
2014Summary only. Only limited summary data is available for this year.$1.79$0.49$1.30$3.35$3.17$0.19
2013Summary only. Only limited summary data is available for this year.$1.67$0.56$1.12$3.44$2.77$0.67
2012Summary only. Only limited summary data is available for this year.$0.97$0.59$0.38$2.65$2.52$0.13
2011Summary only. Only limited summary data is available for this year.$1.55$1.29$0.26$2.80$2.79$0.02