Civic Intelligence

North Coast Substance Abuse Council Inc

EIN 94-2281020 • 501(c)3 • Eureka, CA

Profile

Crossroads-residential drug rehabilitation. Maintain bed residential and counseling center.

PO Box 1332Eureka, CA 95502

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,795

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,521,663

Up $798,330 (+110%) from 2024

Liabilities

Up

$363,502

Up $363,004 (+72892%) from 2024

Net Assets

Up

$1,158,161

Up $435,326 (+60%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$1,141,213

Up $106,819 (+10%) from 2024

Expenses

Down

$760,600

Down $14,635 (-1.9%) from 2024

Net Income

Up

$380,613

Up $121,454 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $298,704Liabilities 2011: $336,010Net Assets 2011: -$37,3062011Assets 2012: $297,077Liabilities 2012: $332,108Net Assets 2012: -$35,0312012Assets 2013: $311,753Liabilities 2013: $329,293Net Assets 2013: -$17,5402013Assets 2014: $277,248Liabilities 2014: $324,569Net Assets 2014: -$47,3212014Assets 2015: $363,926Liabilities 2015: $315,461Net Assets 2015: $48,4652015Assets 2019: $341,886Liabilities 2019: $304,430Net Assets 2019: $37,4562019Assets 2021: $547,181Liabilities 2021: $296,322Net Assets 2021: $250,8592021Assets 2022: $450,937Liabilities 2022: $311,071Net Assets 2022: $139,8662022Assets 2023: $450,207Liabilities 2023: $111,084Net Assets 2023: $339,1232023Assets 2024: $723,333Liabilities 2024: $498Net Assets 2024: $722,8352024Assets 2025: $1,521,663Liabilities 2025: $363,502Net Assets 2025: $1,158,1612025

Highlighted filing

2025

Assets$1,521,663
Liabilities$363,502
Net Assets$1,158,161
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $290,9632011Expenses 2012: $316,3332012Expenses 2013: $372,7752013Revenue 2014: $336,632Expenses 2014: $364,964Net Income 2014: -$28,3322014Revenue 2015: $421,816Expenses 2015: $325,493Net Income 2015: $96,3232015Revenue 2019: $398,308Expenses 2019: $372,916Net Income 2019: $25,3922019Revenue 2021: $633,373Expenses 2021: $511,505Net Income 2021: $121,8682021Revenue 2022: $848,444Expenses 2022: $801,963Net Income 2022: $46,4812022Revenue 2023: $1,006,147Expenses 2023: $748,552Net Income 2023: $257,5952023Revenue 2024: $1,034,394Expenses 2024: $775,235Net Income 2024: $259,1592024Revenue 2025: $1,141,213Expenses 2025: $760,600Net Income 2025: $380,6132025

Highlighted filing

2025

Revenue$1,141,213
Expenses$760,600
Net Income$380,613
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,521,663
Liabilities
$363,502
Net assets
$1,158,161
Revenue
$1,141,213
Expenses
$760,600
Net income
$380,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.36$1.16$1.14$0.76$0.38
2024Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.03$0.78$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.14$0.85$0.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.30$0.25$0.63$0.51$0.12
2019Summary only. Only limited summary data is available for this year.$0.34$0.30$0.04$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.05$0.42$0.33$0.10
2014Summary only. Only limited summary data is available for this year.$0.28$0.32$0.05$0.34$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.33$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.34$0.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,141,213
Mission and Program Overview

Mission

Crossroads - Residential drug rehabilitation. Maintain bed residential rehabilitation & counseling center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,094$824,159▲ $698,065
Cash and Non-Interest-Bearing Accounts$567,321$685,355▲ $118,034
Intangible Assets$5,029$8,309▲ $3,280
Prepaid Expenses and Deferred Charges-$3,840-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$723,333$1,521,663▲ $798,330
Other Assets Total$24,889$0▼ $24,889
Liabilities
Mortgage Notes Payable Secured by Investment Property-$363,572-
Other Liabilities$498$-70▼ $568
Total Liabilities$498$363,502▲ $363,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,835$1,158,161▲ $435,326
Total Net Assets Fund Balance$722,835$1,158,161▲ $435,326
Total Liabilities and Net Assets / Fund Balance$723,333$1,521,663▲ $798,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,825$230,674$783,499
Land$191,652-$191,652
Leasehold Improvements$33,818$40,075$73,893
Equipment$43,412$12,689$56,101
Other Land Buildings$2,452$37,473$39,925
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley HarrisonExecutive DirectorFT$90,795$90,795

Board Members and Trustees

NameTitle
Lynn KermanPresident
Lorey Adele KeeleDirector
Kathy Hamilton-GentrySecretary
Diana LivingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,591
Investment Income
$606
Other Revenue
$24,016
Change in Net Assets
$380,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,569
Salaries, Compensation, and Employee Benefits$367,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,872--$195,872
Current Officers, Directors, Trustees, and Key Employees-$90,795-$90,795
Insurance$47,579--$47,579
Other Employee Benefits-$46,771-$46,771
All Other Expenses$25,291$11,177-$36,468
Fees for Services Accounting-$30,800-$30,800
Payroll Taxes-$23,690-$23,690
Depreciation Depletion-$22,962-$22,962
Other Expenses$11,712--$11,712
Pension Plan Contributions-$9,903-$9,903
Travel-$6,186-$6,186
Interest$3,746--$3,746
Fees for Service Investment Mgmnt Fees-$1,564-$1,564
Fees for Services Management-$1,373-$1,373
Advertising-$954-$954
Fees for Services Legal-$370-$370
Office Expenses-$148-$148
Fees for Services Other-$102-$102
Total Functional Expenses$513,805$246,795$0$760,600
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
Gusto- Benefit Liability(s)$-70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Coast Substance Abuse Council INC
EIN
94-2281020
Phone
7074450869
Address
PO Box 1332, Eureka, CA 95502

Signing Officer

Name
Wesley Harrison
Title
Executive Director
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Harrison
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
The Lighthouse Group
Address
445 Fourth St, Eureka, CA 95501
Preparer
Wyatt D Kneaper
Phone
7074441341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $54713”

Raw XML Appendix381 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Crossroads - Residential drug rehabilitation. Maintain bed residential rehabilitation & counseling center.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0954
IRS990/AdvertisingGrp/TotalAmt0954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025291
IRS990/AllOtherExpensesGrp/TotalAmt036468
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wesley Harrison
IRS990/BooksInCareOfDetail/PhoneNum07076016932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1332
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eureka
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0567321
IRS990/CashNonInterestBearingGrp/EOYAmt0685355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090795
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090795
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0606
IRS990/CYOtherExpensesAmt0393569
IRS990/CYOtherRevenueAmt024016
IRS990/CYProgramServiceRevenueAmt01116591
IRS990/CYRevenuesLessExpensesAmt0380613
IRS990/CYSalariesCompEmpBnftPaidAmt0367031
IRS990/CYTotalExpensesAmt0760600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01141213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022962
IRS990/DepreciationDepletionGrp/TotalAmt022962
IRS990/Desc0Crossroads - Residential drug rehabilitation. Maintain bed residential rehabilitation & Counseling center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513805
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030800
IRS990/FeesForServicesAccountingGrp/TotalAmt030800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesLegalGrp/TotalAmt0370
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01373
IRS990/FeesForServicesManagementGrp/TotalAmt01373
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesOtherGrp/TotalAmt0102
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01564
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01564
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wesley Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm2Lorey Adele Keele
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Kerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Hamilton-Gentry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01141213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047579
IRS990/InsuranceGrp/TotalAmt047579
IRS990/IntangibleAssetsGrp/BOYAmt05029
IRS990/IntangibleAssetsGrp/EOYAmt08309
IRS990/InterestGrp/ProgramServicesAmt03746
IRS990/InterestGrp/TotalAmt03746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824159
IRS990/LandBldgEquipCostOrOtherBssAmt01145070
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Crossroads - Residential drug rehabilitation. Maintain bed residential rehabilitation & counseling center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363572
IRS990/NetAssetsOrFundBalancesBOYAmt0722835
IRS990/NetAssetsOrFundBalancesEOYAmt01158161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01158161
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024889
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt054713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046771
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Brightheart Health
IRS990/OtherExpensesGrp/Desc3House Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0119501
IRS990/OtherExpensesGrp/ProgramServicesAmt161256
IRS990/OtherExpensesGrp/ProgramServicesAmt248848
IRS990/OtherExpensesGrp/ProgramServicesAmt311712
IRS990/OtherExpensesGrp/TotalAmt0119501
IRS990/OtherExpensesGrp/TotalAmt161256
IRS990/OtherExpensesGrp/TotalAmt248848
IRS990/OtherExpensesGrp/TotalAmt311712
IRS990/OtherLiabilitiesGrp/BOYAmt0498
IRS990/OtherLiabilitiesGrp/EOYAmt0-70
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Rental Income (Temporary)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11471
IRS990/OtherRevenueTotalAmt024016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023690
IRS990/PayrollTaxesGrp/TotalAmt023690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09903
IRS990/PensionPlanContributionsGrp/TotalAmt09903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03840
IRS990/PrincipalOfficerNm0Wesley Harrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Partnership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387498
IRS990/PYOtherRevenueAmt0250
IRS990/PYProgramServiceRevenueAmt01034110
IRS990/PYRevenuesLessExpensesAmt0259159
IRS990/PYSalariesCompEmpBnftPaidAmt0387737
IRS990/PYTotalExpensesAmt0775235
IRS990/PYTotalRevenueAmt01034394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0380613
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783499
IRS990ScheduleD/EquipmentGrp/BookValueAmt043412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056101
IRS990ScheduleD/LandGrp/BookValueAmt0191652
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gusto- Benefit Liability(s)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824159
IRS990ScheduleD/TotalLiabilityAmt0-70
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $54713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723333
IRS990/TotalAssetsEOYAmt01521663
IRS990/TotalAssetsGrp/BOYAmt0723333
IRS990/TotalAssetsGrp/EOYAmt01521663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0760600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt0363502
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt0363502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158161
IRS990/TotalProgramServiceExpensesAmt0513805
IRS990/TotalProgramServiceRevenueAmt01116591
IRS990/TotalReportableCompFromOrgAmt090795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01141213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01141213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521663
IRS990/TravelGrp/ManagementAndGeneralAmt06186
IRS990/TravelGrp/TotalAmt06186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1332
IRS990/USAddress/CityNm0Eureka
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Coast Substance Abuse Council INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0942281020
ReturnHeader/Filer/PhoneNum07074450869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1332
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990450568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Lighthouse Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Fourth St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074441341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyatt D Kneaper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T10:34:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.