Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2024 • EIN 94-2233147

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

2445 W Whitesbridge RoadFresno, CA 93706

(559) 264-5096

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,116,411

Up $298,984 (+16%) from 2023

Net Assets

Up

-$947,474

Up $102,746 (+9.8%) from 2023

Liabilities

Up

$3,063,885

Up $196,238 (+6.8%) from 2023

Revenue

Up

$3,778,987

Up $2,482,104 (+191%) from 2023

Expenses

Up

$3,676,241

Up $1,593,832 (+77%) from 2023

Net Income

Up

$102,746

Up $888,272 (+113%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $529,282Liabilities 2011: $115,595Net Assets 2011: $413,6872011Assets 2012: $657,176Liabilities 2012: $401,820Net Assets 2012: $255,3562012Assets 2013: $600,108Liabilities 2013: $389,326Net Assets 2013: $210,7822013Assets 2014: $478,276Liabilities 2014: $400,208Net Assets 2014: $78,0682014Assets 2015: $280,173Liabilities 2015: $346,191Net Assets 2015: -$66,0182015Assets 2016: $691,164Liabilities 2016: $404,117Net Assets 2016: $287,0472016Assets 2017: $888,663Liabilities 2017: $419,307Net Assets 2017: $469,3562017Assets 2018: $845,897Liabilities 2018: $472,837Net Assets 2018: $373,0602018Assets 2019: $887,449Liabilities 2019: $458,591Net Assets 2019: $428,8582019Assets 2020: $911,444Liabilities 2020: $391,065Net Assets 2020: $520,3792020Assets 2021: $125,168Liabilities 2021: $0Net Assets 2021: $125,1682021Assets 2022: $609,331Liabilities 2022: $874,025Net Assets 2022: -$264,6942022Assets 2023: $1,817,427Liabilities 2023: $2,867,647Net Assets 2023: -$1,050,2202023Assets 2024: $2,116,411Liabilities 2024: $3,063,885Net Assets 2024: -$947,4742024

Highlighted filing

2024

Assets$2,116,411
Liabilities$3,063,885
Net Assets-$947,474

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,824Expenses 2011: $1,073,749Net Income 2011: -$83,9252011Revenue 2012: $1,045,761Expenses 2012: $1,178,354Net Income 2012: -$132,5932012Revenue 2013: $1,139,183Expenses 2013: $1,160,726Net Income 2013: -$21,5432013Revenue 2014: $1,081,456Expenses 2014: $1,215,103Net Income 2014: -$133,6472014Revenue 2015: $1,105,945Expenses 2015: $1,250,031Net Income 2015: -$144,0862015Revenue 2016: $1,609,985Expenses 2016: $1,256,920Net Income 2016: $353,0652016Revenue 2017: $1,774,323Expenses 2017: $1,592,014Net Income 2017: $182,3092017Revenue 2018: $1,897,998Expenses 2018: $2,006,745Net Income 2018: -$108,7472018Revenue 2019: $2,151,055Expenses 2019: $2,095,257Net Income 2019: $55,7982019Revenue 2020: $637,246Expenses 2020: $545,725Net Income 2020: $91,5212020Revenue 2021: $75,588Expenses 2021: $470,799Net Income 2021: -$395,2112021Revenue 2022: $1,539,221Expenses 2022: $1,390,670Net Income 2022: $148,5512022Revenue 2023: $1,296,883Expenses 2023: $2,082,409Net Income 2023: -$785,5262023Revenue 2024: $3,778,987Expenses 2024: $3,676,241Net Income 2024: $102,7462024

Highlighted filing

2024

Revenue$3,778,987
Expenses$3,676,241
Net Income$102,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,799,307
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$699,972$1,017,120▲ $317,148
Cash and Non-Interest-Bearing Accounts$216,587$400,552▲ $183,965
Land, Buildings, and Equipment, Net$171,323$144,631▼ $26,692
Prepaid Expenses and Deferred Charges$32,700$27,112▼ $5,588
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,817,427$2,116,411▲ $298,984
Other Assets Total$696,845$526,996▼ $169,849
Liabilities
Other Liabilities$2,287,310$1,944,442▼ $342,868
Accounts Payable and Accrued Expenses$580,337$1,119,443▲ $539,106
Total Liabilities$2,867,647$3,063,885▲ $196,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,050,220$-947,474▲ $102,746
Total Net Assets Fund Balance$-1,050,220$-947,474▲ $102,746
Total Liabilities and Net Assets / Fund Balance$1,817,427$2,116,411▲ $298,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,464$83,481$135,945
Other Land Buildings$50,505$34,894$85,399
Leasehold Improvements$41,662$14,273$55,935
Other Assets Org$526,996--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh RichtelPresident
Randall MathiasVice President
Farrin ScheidtDirector
Kaylene LewisDirector
Kristopher VillanuevaDirector
Michele RichtelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,786
All Other Contributions
$4,340
Change in Net Assets
$102,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,987
Total Revenue per Audited Statements
$3,778,987
Total Revenue per Form 990
$3,778,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,372
Other Expenses$1,419,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,966,664--$1,966,664
Office Expenses$415,645$42,490-$458,135
Fees for Services Other$62,434$386,738-$449,172
Occupancy$310,311$34,479-$344,790
Payroll Taxes$174,179--$174,179
Other Employee Benefits$115,529--$115,529
Insurance$33,237$22,158-$55,395
Depreciation Depletion$17,074$17,074-$34,148
Other Expenses$9,854$5,739-$5,739
Interest-$2,706-$2,706
All Other Expenses-$1,845-$1,845
Advertising$171$19-$190
Total Functional Expenses$3,158,772$517,469$0$3,676,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,241
Total Expenses per Audited Statements$3,676,241
Total Expenses per Form 990$3,676,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,106
Fundraising Direct Expenses$20,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miracle of Recovery$85,106$85,106$1,311$83,795
Total Events$85,106$85,106$20,320$64,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rh Community Builders$877,306
Due to County of Fresno$538,413
Lease Liability$526,996
Due To/from Elevate$1,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
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 8B

Minutes taken at each meeting, which are distributed and approved at the next meeting.

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

Copy of form 990 is distributed to the entire board via e-mail. Questions are fielded & approval obtained by the board president, who then signs the final return for filing.

Form 990, Part VI, Section B, Line 15A

Board of directors reviews executive director's performance and approves compensation on an annual basis.

Form 990, Part VI, Section B, Line 15B

The executive director reviews the performance and compensation of key employees and documents this process for employee files.

Form 990, Part VI, Section C, Line 18

Form 990 returns since 2001 are already posted on the web on multiple websites www.foundationcenter.org www.guidestar.org www.erieri.com https://projects.propublica.org/nonprofits/ www.irs.gov

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Comprehensive Addiction Programs Inc
EIN
94-2233147
Phone
5592645096
Address
2445 W Whitesbridge Road, Fresno, CA 93706

Signing Officer

Name
Josh Richtel
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Voting Board Members
6
Independent Board Members
13
Employees
48

Preparer

Firm
MBS Accountancy Corporation
Address
802 W Pinedale Ave STE 104, Fresno, CA 93711
Preparer
Cassidy Jakovickas
Phone
5594217033
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0580337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01119443
IRS990/AccountsReceivableGrp/BOYAmt0699972
IRS990/AccountsReceivableGrp/EOYAmt01017120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLIENT REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019
IRS990/AdvertisingGrp/ProgramServicesAmt0171
IRS990/AdvertisingGrp/TotalAmt0190
IRS990/AllOtherContributionsAmt04340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/AllOtherExpensesGrp/TotalAmt01845
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katie Wilbur
IRS990/BooksInCareOfDetail/PhoneNum05853143914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02445 W Whitesbridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216587
IRS990/CashNonInterestBearingGrp/EOYAmt0400552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03714201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01419869
IRS990/CYOtherRevenueAmt064786
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0102746
IRS990/CYSalariesCompEmpBnftPaidAmt02256372
IRS990/CYTotalExpensesAmt03676241
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03778987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017074
IRS990/DepreciationDepletionGrp/TotalAmt034148
IRS990/Desc0TO PROVIDE RESIDENTIAL AND OUTREACH SERVICES TO ALCOHOL AND CHEMICAL ABUSE RESIDENTS OF THE FRESNO AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03158772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0386738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062434
IRS990/FeesForServicesOtherGrp/TotalAmt0449172
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH RICHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTOPHER VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm2FARRIN SCHEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE RICHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5Kaylene Lewis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020320
IRS990/FundraisingGrossIncomeAmt085106
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03709861
IRS990/GrantAmt03709861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03799307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022158
IRS990/InsuranceGrp/ProgramServicesAmt033237
IRS990/InsuranceGrp/TotalAmt055395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02706
IRS990/InterestGrp/TotalAmt02706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144631
IRS990/LandBldgEquipCostOrOtherBssAmt0277279
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CLIENT REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1050220
IRS990/NetAssetsOrFundBalancesEOYAmt0-947474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064786
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1050220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-947474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034479
IRS990/OccupancyGrp/ProgramServicesAmt0310311
IRS990/OccupancyGrp/TotalAmt0344790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415645
IRS990/OfficeExpensesGrp/TotalAmt0458135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696845
IRS990/OtherAssetsTotalGrp/EOYAmt0526996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115529
IRS990/OtherExpensesGrp/Desc0TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25739
IRS990/OtherExpensesGrp/ProgramServicesAmt028132
IRS990/OtherExpensesGrp/ProgramServicesAmt125542
IRS990/OtherExpensesGrp/ProgramServicesAmt29854
IRS990/OtherExpensesGrp/TotalAmt031258
IRS990/OtherExpensesGrp/TotalAmt125542
IRS990/OtherExpensesGrp/TotalAmt210949
IRS990/OtherExpensesGrp/TotalAmt35739
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02287310
IRS990/OtherLiabilitiesGrp/EOYAmt01944442
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01966664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966664
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174179
IRS990/PayrollTaxesGrp/TotalAmt0174179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027112
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01296883
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892641
IRS990/PYRevenuesLessExpensesAmt0-785526
IRS990/PYSalariesCompEmpBnftPaidAmt01189768
IRS990/PYTotalExpensesAmt02082409
IRS990/PYTotalRevenueAmt01296883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03799307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01539221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06643874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0302516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt06643874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03799307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01539221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06643874
IRS990ScheduleA/TotalSupportAmt07021648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135945
IRS990ScheduleD/ExpensesSubtotalAmt03676241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT TO USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1877306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3526996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY OF FRESNO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RH COMMUNITY BUILDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM ELEVATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03778987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526996
IRS990ScheduleD/TotalExpensesPerForm990Amt03676241
IRS990ScheduleD/TotalLiabilityAmt01944442
IRS990ScheduleD/TotalRevenuePerForm990Amt03778987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676241
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Miracle of Recovery
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019009
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES TAKEN AT EACH MEETING, WHICH ARE DISTRIBUTED AND APPROVED AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD VIA E-MAIL. QUESTIONS ARE FIELDED & APPROVAL OBTAINED BY THE BOARD PRESIDENT, WHO THEN SIGNS THE FINAL RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND APPROVES COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES AND DOCUMENTS THIS PROCESS FOR EMPLOYEE FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 RETURNS SINCE 2001 ARE ALREADY POSTED ON THE WEB ON MULTIPLE WEBSITES WWW.FOUNDATIONCENTER.ORG WWW.GUIDESTAR.ORG WWW.ERIERI.COM HTTPS://PROJECTS.PROPUBLICA.ORG/NONPROFITS/ WWW.IRS.GOV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01817427
IRS990/TotalAssetsEOYAmt02116411
IRS990/TotalAssetsGrp/BOYAmt01817427
IRS990/TotalAssetsGrp/EOYAmt02116411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03714201
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03158772
IRS990/TotalFunctionalExpensesGrp/TotalAmt03676241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02867647
IRS990/TotalLiabilitiesEOYAmt03063885
IRS990/TotalLiabilitiesGrp/BOYAmt02867647
IRS990/TotalLiabilitiesGrp/EOYAmt03063885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1050220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-947474
IRS990/TotalProgramServiceExpensesAmt03158772
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03778987
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02445 W Whitesbridge Road
IRS990/USAddress/CityNm0Fresno

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$3.06$0.95$3.78$3.68$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$2.87$1.05$1.30$2.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.87$0.26$1.54$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.08$0.47$0.40
2020Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$2.15$2.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.37$1.90$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.42$0.47$1.77$1.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$1.61$1.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$1.11$1.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.40$0.08$1.08$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.39$0.21$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$1.05$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.99$1.07$0.08