Civic Intelligence

Midvalley Recovery Facilities Inc

EIN 94-2279954 • 501(c)3 • Yuba City, CA

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Profile

Midvalley recovery facilities, inc dba pathways is a community based organization formed to provide drug & alcohol treatment services to members of our community. Through integrity & compassion, we offer a full continuum of care including prevention, intervention & recovery.

430 Teegarden AvenueYuba City, CA 95991

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$795,898

Up $38,809 (+5.1%) from 2023

Liabilities

Down

$643,580

Down $12,700 (-1.9%) from 2023

Net Assets

Up

$152,318

Up $51,509 (+51%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,801,786

Up $123,691 (+7.4%) from 2023

Expenses

Up

$1,742,746

Up $194,155 (+13%) from 2023

Net Income

Down

$59,040

Down $70,464 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,381,374Liabilities 2011: $522,800Net Assets 2011: $858,5742011Assets 2012: $1,454,513Liabilities 2012: $590,578Net Assets 2012: $863,9352012Assets 2013: $1,290,641Liabilities 2013: $563,936Net Assets 2013: $726,7052013Assets 2014: $1,052,098Liabilities 2014: $587,178Net Assets 2014: $464,9202014Assets 2015: $1,194,427Liabilities 2015: $614,559Net Assets 2015: $579,8682015Assets 2016: $1,183,504Liabilities 2016: $659,736Net Assets 2016: $523,7682016Assets 2017: $1,007,822Liabilities 2017: $608,402Net Assets 2017: $399,4202017Assets 2018: $900,339Liabilities 2018: $639,979Net Assets 2018: $260,3602018Assets 2019: $754,049Liabilities 2019: $768,551Net Assets 2019: -$14,5022019Assets 2020: $859,039Liabilities 2020: $738,620Net Assets 2020: $120,4192020Assets 2021: $751,722Liabilities 2021: $710,158Net Assets 2021: $41,5642021Assets 2022: $597,961Liabilities 2022: $625,757Net Assets 2022: -$27,7962022Assets 2023: $757,089Liabilities 2023: $656,280Net Assets 2023: $100,8092023Assets 2024: $795,898Liabilities 2024: $643,580Net Assets 2024: $152,3182024

Highlighted filing

2024

Assets$795,898
Liabilities$643,580
Net Assets$152,318
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,424,5632011Expenses 2012: $1,314,8332012Expenses 2013: $1,419,5092013Revenue 2014: $1,085,781Expenses 2014: $1,316,712Net Income 2014: -$230,9312014Revenue 2015: $1,318,550Expenses 2015: $1,212,717Net Income 2015: $105,8332015Revenue 2016: $1,382,477Expenses 2016: $1,438,577Net Income 2016: -$56,1002016Revenue 2017: $1,338,584Expenses 2017: $1,462,632Net Income 2017: -$124,0482017Revenue 2018: $1,404,507Expenses 2018: $1,552,746Net Income 2018: -$148,2392018Revenue 2019: $1,338,556Expenses 2019: $1,563,660Net Income 2019: -$225,1042019Revenue 2020: $1,517,605Expenses 2020: $1,382,684Net Income 2020: $134,9212020Revenue 2021: $1,449,448Expenses 2021: $1,528,303Net Income 2021: -$78,8552021Revenue 2022: $1,437,437Expenses 2022: $1,508,041Net Income 2022: -$70,6042022Revenue 2023: $1,678,095Expenses 2023: $1,548,591Net Income 2023: $129,5042023Revenue 2024: $1,801,786Expenses 2024: $1,742,746Net Income 2024: $59,0402024

Highlighted filing

2024

Revenue$1,801,786
Expenses$1,742,746
Net Income$59,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,898
Liabilities
$643,580
Net assets
$152,318
Revenue
$1,801,786
Expenses
$1,742,746
Net income
$59,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.64$0.15$1.80$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.66$0.10$1.68$1.55$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.63$0.03$1.44$1.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.71$0.04$1.45$1.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$1.52$1.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.77$0.01$1.34$1.56$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.64$0.26$1.40$1.55$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.66$0.52$1.38$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$1.19$0.61$0.58$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.46$1.09$1.32$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.56$0.73$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.59$0.86$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.52$0.86$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,801,786
Mission and Program Overview

Mission

Midvalley recovery facilities, inc dba pathways is a community based organization formed to provide drug & alcohol treatment services to members of our community. Through integrity & compassion, we offer a full continuum of care including prevention, intervention & recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,642$357,351▼ $20,291
Pledges and Grants Receivable$118,046$198,762▲ $80,716
Cash and Non-Interest-Bearing Accounts$212,140$191,559▼ $20,581
Intangible Assets$20,333$28,503▲ $8,170
Accounts Receivable$11,557$14,427▲ $2,870
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,091$795,898▲ $38,807
Other Assets Total$17,373$5,296▼ $12,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$571,442$553,703▼ $17,739
Accounts Payable and Accrued Expenses$43,561$36,392▼ $7,169
Deferred Revenue$30,878$30,878→ $0
Other Liabilities$10,401$22,607▲ $12,206
Total Liabilities$656,282$643,580▼ $12,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,809$152,318▲ $51,509
Total Net Assets Fund Balance$100,809$152,318▲ $51,509
Total Liabilities and Net Assets / Fund Balance$757,091$795,898▲ $38,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,144-$923,144
Equipment$-769,569$1,066,858$297,289
Land$194,071-$194,071
Other Land Buildings$9,705-$9,705
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robin WintherPresident
Thaddeus EubanksVice President
Eric LewisDirector
Jerry SneedDirector
Tom WilliamsDirector
Ed AndersonExecutive Direc
Zac RepkaSecretary
Brad EnosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,528
Program Service Revenue
$643,606
Investment Income
$1
Other Revenue
$123,651
All Other Contributions
$210,201
Change in Net Assets
$59,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,537
Other Expenses$542,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,727$221,932-$1,109,659
All Other Expenses$133,854$13,727-$147,581
Occupancy$93,047--$93,047
Payroll Taxes$46,547$11,637-$58,184
Interest-$35,154-$35,154
Depreciation Depletion$2,843$31,099-$33,942
Insurance$25,154$8,114-$33,268
Other Employee Benefits$26,155$6,539-$32,694
Fees for Services Other$25,339$1,273-$26,612
Other Expenses$20,013$4,264-$24,277
Office Expenses$14,664$1,169-$15,833
Advertising$6,832$562-$7,394
Travel$6,662$367-$7,029
Conferences and Meetings$3,229$374-$3,603
Total Functional Expenses$1,399,673$343,073$0$1,742,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Credit Card$8,249
Accrued Vacation$6,362
Payroll Taxes and Employee Benefits$3,279
Dui Monitor$3,111
WESTCARE CLIENT'S ACCOUNT$1,602
Rounding$4
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

“Upon completion of the form 990, the board will be notified at a board meeting or through e-mail that the form has been completed. The form will be available for 7 days at the teegarden location and anyone who has interest in reviewing the form will have the opportunity.”

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

“Any conflict of interest that comes up is discussed immediately with the board of directors. The board members are immediately made aware of any and all conflicts. Currently the board was not requiring an annual monitor of the policy but this will be implemented by the board and an annual review of the policy will be instituted.”

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

“The executive director is paid a salary. He has an annual review each april which coincides with his anniversary date.”

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

“There are no employees who earn over $100,000. There is an annual compensation review by the board for the executive director. There is a software program that was purchased that compares various executive directors' pay. The results of the program is presented to the board by the executive director with his proposal and request. The board reviews the request. The request is either granted or an alternate recommendation is prepared and given to the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midvalley Recovery Facilities Inc
EIN
94-2279954
Phone
5306744530
Address
430 TEEGARDEN AVENUE, YUBA CITY, CA 95991

Signing Officer

Name
Laci Bradfield
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Firm
Pinnacle Accounting Group
Address
844 RICHLAND RD STE A, YUBA CITY, CA 95991
Preparer
Sandra Carlos
Phone
5308220171
Raw XML AppendixShowing 400 of 498 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.

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IRS990/Desc0TREATMENT CENTER AND PREVENTION SERVICES - PATHWAYS SUBSTANCE ABUSE TREATMENT CENTER IS COMMITTED TO LEADERSHIP IN THE DELIVERY OF COMPREHENSIVE DRUG AND ALCOHOL ADDICTION SERVICES. PATHWAYS REMAINS FOCUSED ON THE NEEDS OF ITS CLIENTS AND THEIR FAMILIES.PATHWAYS IS COMMITTED TO PROVIDING INTENSIVE, COMPREHENSIVE TREATMENT SERVICE TO INDIVIDUALS WHO SUFFER FROM DRUG AND ALCOHOL ADDICTION. CLIENTS RECEIVE ATTENTION TO ALL ASPECTS OF THE ADDICTION THROUGH A HOLISTIC APPROACH AT OUT FACILITY.PATHWAYS IS COMMITTED TO THE NEEDS OF THE CLIENTS AND THEIR FAMILIES DURING THE ADDICTION RECOVERY PROCESS, FOR THE MIND, BODY AND SPIRIT. WE ARE COMMITTED TO PREPARING OUR CLIENTS TO HANDLE DAY-TO-DAY STRESSORS TO HELP REMAIN DRUG AND ALCOHOL FREE FOR THE REST OF THEIR LIVES. PATHWAYS SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES PRESENTATIONS THROUGHOUT THE COMMUNITY AT LOCAL EVENTS SUCH AS SCHOOLS, HEALTH FAIRS, CLUBS ETC PROVIDING INFORMATION TO PARTICIPANTS ON HOW YOU MAY LEAD HEALTHY LIFESTYLES WITHOUT DRUGS AND/OR ALCOHOL.
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