Civic Intelligence

Henry Ohlhoff House

990 • Fiscal year 2021 • EIN 94-1422466

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,766

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,933,905

Up $353,461 (+22%) from 2020

Net Assets

Up

$1,364,513

Up $394,183 (+41%) from 2020

Liabilities

Down

$569,392

Down $40,722 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,841,931

Up $453,642 (+19%) from 2020

Expenses

Down

$2,447,747

Down $80,719 (-3.2%) from 2020

Net Income

Up

$394,184

Up $534,361 (+381%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,933,905
Liabilities$569,392
Net Assets$1,364,513
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,841,931
Expenses$2,447,747
Net Income$394,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,841,931
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
Cash and Non-Interest-Bearing Accounts$770,549$1,115,156▲ $344,607
Land, Buildings, and Equipment, Net$522,280$497,064▼ $25,216
Accounts Receivable$177,777$150,791▼ $26,986
Savings and Temporary Cash Investments$9,097$54,712▲ $45,615
Prepaid Expenses and Deferred Charges$39,550$53,457▲ $13,907
Total Assets$1,580,444$1,933,905▲ $353,461
Other Assets Total$61,191$62,725▲ $1,534
Liabilities
Deferred Revenue$403,893$397,571▼ $6,322
Accounts Payable and Accrued Expenses$167,804$141,698▼ $26,106
Mortgage Notes Payable Secured by Investment Property$38,417$30,123▼ $8,294
Other Liabilities$0$0→ $0
Total Liabilities$610,114$569,392▼ $40,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,330$1,364,513▲ $394,183
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$970,330$1,364,513▲ $394,183
Total Liabilities and Net Assets / Fund Balance$1,580,444$1,933,905▲ $353,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,172$0$1,552,172
Equipment$409,973$0$409,973
Land$39,825-$39,825
Other Land Buildings$-1,504,906$1,504,906$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene Stanich PrinceExecutive DirectorFT$123,578$27,188$150,766

Board Members and Trustees

NameTitle
Nathan OgleBoard Chair
Reverend Marc AndrusPresident
Cully FredricksonVice Chair
Burgess ChanBoard Member
C Dominic GeorgeBoard Member
James WagnerBoard member
Joe KendrickBoard member
John KirkwoodBoard member
Kevin MartinBoard member
Luis BelmonteBoard member
Max YusimBoard member
Michael JacksBoard Member
Regina WaltonBoard Member
Sid HartnettBoard Member
Stephen DonelanBoard member
Timothy GibbonsBoard member
Denise LepleySecretary
Seamus McAteerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,030
Program Service Revenue
$2,132,790
Investment Income
$0
Other Revenue
$72,111
All Other Contributions
$637,030
Change in Net Assets
$394,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,841,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,841,931
Total Revenue per Form 990
$2,841,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,166
Other Expenses$812,581
Total Fundraising Expense$59,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,295$289,430$44,441$1,635,166
Occupancy$380,881$11,903-$392,784
All Other Expenses$254,060$1,374-$255,434
Advertising$33,784$32,872$9,095$75,751
Fees for Services Other$43,067$11,982$4,462$59,511
Office Expenses$19,417$7,970$1,714$29,101
Total Functional Expenses$2,032,504$355,531$59,712$2,447,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,747
Total Expenses per Audited Statements$2,447,747
Total Expenses per Form 990$2,447,747
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
No
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
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ohlhoff
Formed
1958
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
43
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Other expense.”

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 three preceding tax years remain open and subject to examination by the appropriate government agencies in the United States and California.”

Raw XML AppendixShowing 400 of 576 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/BOYAmt0167804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141698
IRS990/AccountsReceivableGrp/BOYAmt0177777
IRS990/AccountsReceivableGrp/EOYAmt0150791
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/FundraisingAmt09095
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032872
IRS990/AdvertisingGrp/ProgramServicesAmt033784
IRS990/AdvertisingGrp/TotalAmt075751
IRS990/AllOtherContributionsAmt0637030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0254060
IRS990/AllOtherExpensesGrp/TotalAmt0255434
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/BOYAmt0770549
IRS990/CashNonInterestBearingGrp/EOYAmt01115156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0637030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0812581
IRS990/CYOtherRevenueAmt072111
IRS990/CYProgramServiceRevenueAmt02132790
IRS990/CYRevenuesLessExpensesAmt0394184
IRS990/CYSalariesCompEmpBnftPaidAmt01635166
IRS990/CYTotalExpensesAmt02447747
IRS990/CYTotalFundraisingExpenseAmt059712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02841931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0403893
IRS990/DeferredRevenueGrp/EOYAmt0397571
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/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02032504
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04462
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011982
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043067
IRS990/FeesForServicesOtherGrp/TotalAmt059511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
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/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027188
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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/PersonNm6Burgess Chan
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Ogle
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9John Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Kendrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Jacks
IRS990/Form990PartVIISectionAGrp/PersonNm12C Dominic George
IRS990/Form990PartVIISectionAGrp/PersonNm13Regina Walton
IRS990/Form990PartVIISectionAGrp/PersonNm14Sid Hartnett
IRS990/Form990PartVIISectionAGrp/PersonNm15Cully Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm16Denise Lepley
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Donelan
IRS990/Form990PartVIISectionAGrp/PersonNm18James Wagner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123578
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
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/TitleTxt15Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board 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/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02841931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497064
IRS990/LandBldgEquipCostOrOtherBssAmt02001970
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/RelatedOrExemptFuncIncomeAmt072111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt072111
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/BOYAmt038417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030123
IRS990/NetAssetsOrFundBalancesBOYAmt0970330
IRS990/NetAssetsOrFundBalancesEOYAmt01364513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0970330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01364513
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011903
IRS990/OccupancyGrp/ProgramServicesAmt0380881
IRS990/OccupancyGrp/TotalAmt0392784
IRS990/OfficeExpensesGrp/FundraisingAmt01714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07970
IRS990/OfficeExpensesGrp/ProgramServicesAmt019417
IRS990/OfficeExpensesGrp/TotalAmt029101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061191
IRS990/OtherAssetsTotalGrp/EOYAmt062725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt072111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301295
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635166
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053457
IRS990/PrincipalOfficerNm0Ohlhoff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Net patient service revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02132790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02132790
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036725
IRS990/PYOtherExpensesAmt0824245
IRS990/PYOtherRevenueAmt014095
IRS990/PYProgramServiceRevenueAmt01964610
IRS990/PYRevenuesLessExpensesAmt0-140177
IRS990/PYSalariesCompEmpBnftPaidAmt01704221
IRS990/PYTotalExpensesAmt02528466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02388289
IRS990/ReconcilationRevenueExpnssAmt0394184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02132790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0943944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0153577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02132790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01964610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02281500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02401045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03722069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012502014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153577
IRS990ScheduleA/InvestmentIncomeCYPct00.01014
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98986
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt014988737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02769820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02337469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02435027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03344989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04101432
IRS990ScheduleA/Total509Grp/TotalAmt014988737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02769820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02337469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02471752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03398976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04164297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,905
Liabilities
$569,392
Net assets
$1,364,513
Revenue
$2,841,931
Expenses
$2,447,747
Net income
$394,184
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