Civic Intelligence

Granite Wellness Centers

990 • Fiscal year 2017 • EIN 94-2275091

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization Profilewww.corr.us

View Organization Page

PO Box 6028Auburn, CA 95604

(530) 878-5166

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,200

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$15,562,237

Down $135,081 (-0.9%) from 2016

Net Assets

Up

$5,690,408

Up $13,376 (+0.2%) from 2016

Liabilities

Down

$9,871,829

Down $148,457 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$7,405,323

Down $190,365 (-2.5%) from 2016

Expenses

Up

$7,391,947

Up $461,951 (+6.7%) from 2016

Net Income

Down

$13,376

Down $652,316 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,372,112Liabilities 2011: $1,076,066Net Assets 2011: $3,296,0462011Assets 2012: $12,983,800Liabilities 2012: $9,426,942Net Assets 2012: $3,556,8582012Assets 2013: $14,119,153Liabilities 2013: $10,197,983Net Assets 2013: $3,921,1702013Assets 2014: $14,762,159Liabilities 2014: $10,167,558Net Assets 2014: $4,594,6012014Assets 2015: $15,136,270Liabilities 2015: $10,124,930Net Assets 2015: $5,011,3402015Assets 2016: $15,697,318Liabilities 2016: $10,020,286Net Assets 2016: $5,677,0322016Assets 2017: $15,562,237Liabilities 2017: $9,871,829Net Assets 2017: $5,690,4082017Assets 2018: $15,904,889Liabilities 2018: $10,194,041Net Assets 2018: $5,710,8482018Assets 2019: $15,801,862Liabilities 2019: $10,042,179Net Assets 2019: $5,759,6832019Assets 2020: $16,051,226Liabilities 2020: $10,405,415Net Assets 2020: $5,645,8112020Assets 2021: $17,075,627Liabilities 2021: $11,161,817Net Assets 2021: $5,913,8102021Assets 2022: $16,518,160Liabilities 2022: $11,286,262Net Assets 2022: $5,231,8982022Assets 2023: $18,688,290Liabilities 2023: $15,688,203Net Assets 2023: $3,000,0872023Assets 2024: $16,632,198Liabilities 2024: $14,935,440Net Assets 2024: $1,696,7582024

Highlighted filing

2017

Assets$15,562,237
Liabilities$9,871,829
Net Assets$5,690,408
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,111,857Expenses 2011: $2,038,535Net Income 2011: $73,3222011Expenses 2012: $4,274,3842012Expenses 2013: $5,528,6902013Revenue 2014: $6,727,185Expenses 2014: $6,053,754Net Income 2014: $673,4312014Revenue 2015: $7,046,476Expenses 2015: $6,629,737Net Income 2015: $416,7392015Revenue 2016: $7,595,688Expenses 2016: $6,929,996Net Income 2016: $665,6922016Revenue 2017: $7,405,323Expenses 2017: $7,391,947Net Income 2017: $13,3762017Revenue 2018: $7,857,452Expenses 2018: $7,837,012Net Income 2018: $20,4402018Revenue 2019: $9,213,490Expenses 2019: $9,164,655Net Income 2019: $48,8352019Revenue 2020: $10,184,989Expenses 2020: $10,298,861Net Income 2020: -$113,8722020Revenue 2021: $11,056,316Expenses 2021: $10,788,317Net Income 2021: $267,9992021Revenue 2022: $11,335,097Expenses 2022: $11,971,784Net Income 2022: -$636,6872022Revenue 2023: $9,215,830Expenses 2023: $11,472,776Net Income 2023: -$2,256,9462023Revenue 2024: $10,246,475Expenses 2024: $11,549,804Net Income 2024: -$1,303,3292024

Highlighted filing

2017

Revenue$7,405,323
Expenses$7,391,947
Net Income$13,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$7,427,277
Mission and Program Overview

Mission

The Mission of GRANITE WELLNESS CENTERS ("GWC") formerly known as Community Recovery Resources is to support Sierra Nevada Communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.

The Mission of Community Recovery Resources (CoRR) is to support Sierra Nevada Communities with a full spectrum of programs focused toward reducing the social, health and financial impact on our families and children from all types of substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,052,267$10,753,911▼ $298,356
Cash and Non-Interest-Bearing Accounts$2,702,280$2,907,546▲ $205,266
Accounts Receivable$1,211,420$1,086,840▼ $124,580
Savings and Temporary Cash Investments$679,294$756,244▲ $76,950
Prepaid Expenses and Deferred Charges$32,632$37,271▲ $4,639
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$15,697,318$15,562,237▼ $135,081
Other Assets Total$19,425$20,425▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,146,782$8,976,866▼ $169,916
Accounts Payable and Accrued Expenses$734,728$725,043▼ $9,685
Other Liabilities$138,776$169,920▲ $31,144
Total Liabilities$10,020,286$9,871,829▼ $148,457
Net Assets / Fund Balance
Unrestricted Net Assets$2,912,684$3,010,080▲ $97,396
Temporarily Rstr Net Assets$2,764,348$2,680,328▼ $84,020
Total Net Assets Fund Balance$5,677,032$5,690,408▲ $13,376
Total Liabilities and Net Assets / Fund Balance$15,697,318$15,562,237▼ $135,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,169,103$1,375,999$9,545,102
Buildings$1,402,457$486,253$1,888,710
Land$1,159,279-$1,159,279
Equipment$23,072$359,176$382,248
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren DanielsCEOFT$148,200$148,200

Board Members and Trustees

NameTitle
Steve MartinoPresident
Ron AbramVice President
Chip ArenchildBoard Member
Chuck CoovertBoard Member
Jim AdamsBoard Member
Roger BakerBoard Member
Bob HenkSecretary
Davis Lee OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,301,544
Program Service Revenue
$2,997,830
Investment Income
$2,278
Other Revenue
$103,671
All Other Contributions
$629,814
Change in Net Assets
$13,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,020$302,839Fair Market Value (FMV)
Total Noncash Contributions2,020$302,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,405,323
Revenue Not Reported on Form 990
$81,143
Total Revenue per Audited Statements
$7,486,466
Total Revenue per Form 990
$7,405,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,314,183
Other Expenses$3,077,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,403,317$105,257-$3,508,574
Occupancy$509,320$15,752-$525,072
Interest$345,592$10,688-$356,280
Other Employee Benefits$332,163$10,273-$342,436
Payroll Taxes$305,524$9,449-$314,973
Fees for Services Other$303,899$9,399-$313,298
Depreciation Depletion$303,372$9,383-$312,755
All Other Expenses$153,580$4,751-$158,331
Other Expenses$145,527$4,501-$150,028
Current Officers, Directors, Trustees, and Key Employees$143,754$4,446-$148,200
Insurance$88,439$2,735-$91,174
Office Expenses$50,669$1,567-$52,236
Travel$50,375$1,558-$51,933
Fees for Services Accounting$50,319$1,556-$51,875
Conferences and Meetings$37,261$1,152-$38,413
Information Technology$36,939$1,142-$38,081
Advertising$25,150$778-$25,928
Fees for Services Legal$13,368$413-$13,781
Total Functional Expenses$7,186,286$205,661$0$7,391,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,473,090
Expenses per Audited Statements$7,391,947
Total Expenses per Form 990$7,391,947
Expenses Not Reported on Form 990$81,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,593
Fundraising Direct Expenses$21,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Event$125,593$125,593$21,954$103,639
Total Events$125,593$125,593$21,954$103,639
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
Current portion of long-term debt$169,920
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 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, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is an annual requirement that all directors, officers and committee members of the organization fill out an affidavit of Conflict of Interest and Disclosures and Code of Conduct. This affidavit stands as an ongoing obligation for a minimum period of 2 years after cessation of position.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the CEO annual for performance and wage related decisions. The CEO reviews all other Directors and employees for performance/wages.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Recovery Resources Inc
EIN
94-2275091
Phone
5308785166
Address
PO Box 6028, Auburn, CA 95604

Signing Officer

Name
Warren Daniels
Title
CEO
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Daniels
Formed
1975
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
116
Volunteers
78

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Community Recovery Resources, Inc. has received exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $21954”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $21954”

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IRS990/OtherExpensesGrp/TotalAmt2214080
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09449
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IRS990/PayrollTaxesGrp/TotalAmt0314973
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037271
IRS990/PrincipalOfficerNm0Warren Daniels
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0665692
IRS990/PYSalariesCompEmpBnftPaidAmt03969983
IRS990/PYTotalExpensesAmt06929996
IRS990/PYTotalRevenueAmt07595688
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt013376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679294
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,562,237
Liabilities
$9,871,829
Net assets
$5,690,408
Revenue
$7,405,323
Expenses
$7,391,947
Net income
$13,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.70$10.2$11.5$1.30
2023Detailed filing. Detailed filing data is available for this year.$18.7$15.7$3.00$9.22$11.5$2.26
2022Detailed filing. Detailed filing data is available for this year.$16.5$11.3$5.23$11.3$12.0$0.64
2021Detailed filing. Detailed filing data is available for this year.$17.1$11.2$5.91$11.1$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.1$10.4$5.65$10.2$10.3$0.11
2019Summary only. Only limited summary data is available for this year.$15.8$10.0$5.76$9.21$9.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$15.9$10.2$5.71$7.86$7.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.6$9.87$5.69$7.41$7.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$10.0$5.68$7.60$6.93$0.67
2015Detailed filing. Detailed filing data is available for this year.$15.1$10.1$5.01$7.05$6.63$0.42
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.2$4.59$6.73$6.05$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$10.2$3.92$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$9.43$3.56$4.27
2011Summary only. Only limited summary data is available for this year.$4.37$1.08$3.30$2.11$2.04$0.07