Civic Intelligence

Associated Rehabilitation Program for Women Inc.

990 • Fiscal year 2018 • EIN 94-2358275

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

8400 Fair Oaks BlvdCarmichael, CA 95608

(916) 944-3920

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,829

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$543,622

Up $18,018 (+3.4%) from 2017

Net Assets

Up

$313,922

Up $17,297 (+5.8%) from 2017

Liabilities

Up

$229,700

Up $721 (+0.3%) from 2017

Revenue

Down

$716,642

Down $78,096 (-9.8%) from 2017

Expenses

Up

$699,345

Up $86,550 (+14%) from 2017

Net Income

Down

$17,297

Down $164,646 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,026Liabilities 2011: $377,824Net Assets 2011: $217,2022011Assets 2012: $570,633Liabilities 2012: $365,270Net Assets 2012: $205,3632012Assets 2013: $554,979Liabilities 2013: $355,819Net Assets 2013: $199,1602013Assets 2014: $511,173Liabilities 2014: $288,669Net Assets 2014: $222,5042014Assets 2015: $458,564Liabilities 2015: $274,950Net Assets 2015: $183,6142015Assets 2016: $376,548Liabilities 2016: $261,866Net Assets 2016: $114,6822016Assets 2017: $525,604Liabilities 2017: $228,979Net Assets 2017: $296,6252017Assets 2018: $543,622Liabilities 2018: $229,700Net Assets 2018: $313,9222018Assets 2019: $537,882Liabilities 2019: $213,641Net Assets 2019: $324,2412019Assets 2020: $509,423Liabilities 2020: $298,141Net Assets 2020: $211,2822020Assets 2021: $549,862Liabilities 2021: $304,815Net Assets 2021: $245,0472021Assets 2022: $500,037Liabilities 2022: $247,661Net Assets 2022: $252,3762022Assets 2023: $584,741Liabilities 2023: $232,225Net Assets 2023: $352,5162023Assets 2024: $1,257,608Liabilities 2024: $267,580Net Assets 2024: $990,0282024Assets 2025: $1,555,326Liabilities 2025: $234,235Net Assets 2025: $1,321,0912025

Highlighted filing

2018

Assets$543,622
Liabilities$229,700
Net Assets$313,922

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $700,485Expenses 2011: $667,006Net Income 2011: $33,4792011Revenue 2012: $662,057Expenses 2012: $673,896Net Income 2012: -$11,8392012Revenue 2013: $670,004Expenses 2013: $676,207Net Income 2013: -$6,2032013Revenue 2014: $701,569Expenses 2014: $678,225Net Income 2014: $23,3442014Revenue 2015: $628,238Expenses 2015: $667,128Net Income 2015: -$38,8902015Revenue 2016: $579,780Expenses 2016: $648,712Net Income 2016: -$68,9322016Revenue 2017: $794,738Expenses 2017: $612,795Net Income 2017: $181,9432017Revenue 2018: $716,642Expenses 2018: $699,345Net Income 2018: $17,2972018Revenue 2019: $751,446Expenses 2019: $741,127Net Income 2019: $10,3192019Revenue 2020: $689,585Expenses 2020: $802,544Net Income 2020: -$112,9592020Revenue 2021: $1,247,592Expenses 2021: $1,213,827Net Income 2021: $33,7652021Revenue 2022: $1,536,423Expenses 2022: $1,529,094Net Income 2022: $7,3292022Revenue 2023: $1,780,751Expenses 2023: $1,680,611Net Income 2023: $100,1402023Revenue 2024: $2,620,742Expenses 2024: $1,983,230Net Income 2024: $637,5122024Revenue 2025: $2,400,861Expenses 2025: $2,069,798Net Income 2025: $331,0632025

Highlighted filing

2018

Revenue$716,642
Expenses$699,345
Net Income$17,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$716,642
Mission and Program Overview

Mission

Residential treatment for women with alcohol and other drug abuse challenges.

Residential and detoxification treatment for women with alcohol and other drug abuse challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,581$260,566▲ $27,985
Land, Buildings, and Equipment, Net$220,665$203,521▼ $17,144
Accounts Receivable$38,725$43,276▲ $4,551
Savings and Temporary Cash Investments$24,752$24,805▲ $53
Prepaid Expenses and Deferred Charges$8,881$11,454▲ $2,573
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$525,604$543,622▲ $18,018
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,468$199,013▼ $13,455
Accounts Payable and Accrued Expenses$16,511$30,687▲ $14,176
Total Liabilities$228,979$229,700▲ $721
Net Assets / Fund Balance
Unrestricted Net Assets$296,625$313,922▲ $17,297
Total Net Assets Fund Balance$296,625$313,922▲ $17,297
Total Liabilities and Net Assets / Fund Balance$525,604$543,622▲ $18,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,468$399,615$434,083
Land$148,000-$148,000
Other Land Buildings$21,053$23,744$44,797
Equipment-$5,678$5,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeintkerExecutive DirecFT$63,829$63,829

Board Members and Trustees

NameTitle
Amy GuisPresident
Mary Fran CysewskiVice President
Diane HolmesDirector
Marlies DinsmoreDirector
Marne LaughlinDirector
Sharon StoneDirector
Susan BlacksherDirector
Bill HolmesSecretary
Carolyn MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,280
Program Service Revenue
$189,110
Investment Income
$252
Other Revenue
$0
All Other Contributions
$12,073
Change in Net Assets
$17,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,642
Revenue Not Reported on Form 990
$6,540
Total Revenue per Audited Statements
$723,182
Total Revenue per Form 990
$716,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,436
Other Expenses$272,909
Total Fundraising Expense$24,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,863$77,952-$299,815
All Other Expenses$52,383$17,930$4,137$74,450
Current Officers, Directors, Trustees, and Key Employees$36,324$16,596$10,909$63,829
Other Employee Benefits$22,645$8,659$1,998$33,302
Payroll Taxes$20,842$7,667$981$29,490
Other Expenses$17,020$6,508$1,502$25,030
Depreciation Depletion$11,658$4,457$1,029$17,144
Insurance$8,329$3,185$735$12,249
Interest$5,101$1,951$450$7,502
Office Expenses$4,880$1,866$431$7,177
Fees for Services Accounting-$7,100-$7,100
Conferences and Meetings$1,287--$1,287
Total Functional Expenses$513,051$162,200$24,094$699,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,885
Expenses per Audited Statements$699,345
Total Expenses per Form 990$699,345
Expenses Not Reported on Form 990$6,540
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-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director reviews prior to mailing board member get copy upon request

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

Board of director members are required to disclose (if any conflict exists) and sign conflict of interest statement each year

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

Annually the board of directors review comparative salaries for positions in geographical area, performance during the year and budgets considerations then decides on executive director salary.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive director review salaries compared to equivalent position in local area, annual performance, and budget considerations to determine staff annual compensation.

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

Documents are available at administrative office to grantors or potential grantors

Filing and Contact Details

Filer

Filer Name
Associated Rehabilitation Program
EIN
94-2358275
Phone
9169443920
Address
8400 FAIR OAKS BLVD, CARMICHAEL, CA 95608

Signing Officer

Name
Lisa Beintker
Title
Executive Direc
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Guis
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $3806; Column (B) - Program Services = $2588; Column (C) - Management & General = $990; Column (D) - Fundraising = $228

Form 990, Part IX, Line 24E: Other Expenses

CONSULTING SERVICES: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $3420; Column (B) - Program Services = $2326; Column (C) - Management & General = $889; Column (D) - Fundraising = $205

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT COSTS: Column (A) - Total = $12604; Column (B) - Program Services = $8571; Column (C) - Management & General = $3277; Column (D) - Fundraising = $756

Form 990, Part IX, Line 24E: Other Expenses

LICENSE AND FEES: Column (A) - Total = $8443; Column (B) - Program Services = $5741; Column (C) - Management & General = $2195; Column (D) - Fundraising = $507

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5397; Column (B) - Program Services = $3670; Column (C) - Management & General = $1403; Column (D) - Fundraising = $324

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM SUPPLIES: Column (A) - Total = $7911; Column (B) - Program Services = $5379; Column (C) - Management & General = $2057; Column (D) - Fundraising = $475

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $6623; Column (B) - Program Services = $4504; Column (C) - Management & General = $1722; Column (D) - Fundraising = $397

Form 990, Part IX, Line 24E: Other Expenses

TRAINING: Column (A) - Total = $3922; Column (B) - Program Services = $2667; Column (C) - Management & General = $1020; Column (D) - Fundraising = $235

Form 990, Part IX, Line 24E: Other Expenses

WORKERS COMP: Column (A) - Total = $16829; Column (B) - Program Services = $11442; Column (C) - Management & General = $4377; Column (D) - Fundraising = $1010

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IRS990/Desc0Description of ProgramsAssociated Rehabilitation Program for Women, Inc. (ARPW) is nonprofit organization which serves adult women with substance abuse problems. Its programs include a social model detoxification program, 2 residential recovery homes. ARPW is licensed and certified by the California Department Health Care Services to provide the following services: recovery and treatment planning; monitored residential detoxification; individual session; group sessions; and educational sessions and relapse prevention. The mission of ARPW is to offer comprehensive alcohol and other drug problems services by providing opportunities and skills leading to healthy and productive life styles. ARPW offers a comfortable and homelike setting that encourages the women to nurture and empower themselves and each other. ARPW offers residential services at two (2) locations in Carmichael, CA: Alpha Oaks (23 beds, 5 of those set aside for detoxification) and Cornerstone (11 beds). Further descriptions of programs are as follows:DetoxificationDetoxification services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA. length of treatment 7-10 days. Our program provides a treatment plan for withdrawal from alcohol and other drugs, based upon the severity level of participant's intoxication. We also prepare participant for transition into other treatment services. Our program includes education and treatment activities that address alcohol and other drug use, underlying issues, related problems, recovery, and relapse prevention. The first few days in monitored detox are devoted to the participants' getting plenty of rest and nutrition. 707 bed days were provided.ResidentialResidential services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA and Cornerstone, 6348 & 6350 Appian Way, Carmichael, CA. length of treatment 60-90 days. Our residential programs provide education and treatment activities that address AOD use, underlying issues, related problems, recovery, and relapse prevention. A treatment plan is developed using assessment tools designed with the participant's own goals included. Our programs provide a minimum of 31 hours per week of treatment. The women are introduce to and familiarized with community recovery resources. Weekly discussions on the physiological, psychological and social effects of addiction, AIDS and Hepatitis C are provided. 8491 bed days were provided.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0515207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0735
IRS990/InsuranceGrp/ManagementAndGeneralAmt03185
IRS990/InsuranceGrp/ProgramServicesAmt08329
IRS990/InsuranceGrp/TotalAmt012249
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0450
IRS990/InterestGrp/ManagementAndGeneralAmt01951
IRS990/InterestGrp/ProgramServicesAmt05101
IRS990/InterestGrp/TotalAmt07502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0429037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203521
IRS990/LandBldgEquipCostOrOtherBssAmt0632558
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212468
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199013
IRS990/NetAssetsOrFundBalancesBOYAmt0296625
IRS990/NetAssetsOrFundBalancesEOYAmt0313922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/ProgramServicesAmt04880
IRS990/OfficeExpensesGrp/TotalAmt07177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033302
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01922
IRS990/OtherExpensesGrp/FundraisingAmt11502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16508
IRS990/OtherExpensesGrp/ProgramServicesAmt059382
IRS990/OtherExpensesGrp/ProgramServicesAmt121784
IRS990/OtherExpensesGrp/ProgramServicesAmt229553
IRS990/OtherExpensesGrp/ProgramServicesAmt317020
IRS990/OtherExpensesGrp/TotalAmt059382
IRS990/OtherExpensesGrp/TotalAmt132035
IRS990/OtherExpensesGrp/TotalAmt229553
IRS990/OtherExpensesGrp/TotalAmt325030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299815
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07667
IRS990/PayrollTaxesGrp/ProgramServicesAmt020842
IRS990/PayrollTaxesGrp/TotalAmt029490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011454
IRS990/PrincipalOfficerNm0AMY GUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251458
IRS990/PYProgramServiceRevenueAmt0131570
IRS990/PYRevenuesLessExpensesAmt0181943
IRS990/PYSalariesCompEmpBnftPaidAmt0361337
IRS990/PYTotalExpensesAmt0612795
IRS990/PYTotalRevenueAmt0794738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03223239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223239
IRS990ScheduleA/TotalSupportAmt03223976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434083
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06540
IRS990ScheduleD/DonatedServicesUseFcltsAmt06540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/ExpensesNotReportedAmt06540
IRS990ScheduleD/ExpensesSubtotalAmt0699345
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044797
IRS990ScheduleD/RevenueNotReportedAmt06540
IRS990ScheduleD/RevenueSubtotalAmt0716642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203521
IRS990ScheduleD/TotalExpensesPerForm990Amt0699345
IRS990ScheduleD/TotalRevenuePerForm990Amt0716642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS PRIOR TO MAILING BOARD MEMBER GET COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICT EXISTS) AND SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARIES FOR POSITIONS IN GEOGRAPHICAL AREA, PERFORMANCE DURING THE YEAR AND BUDGETS CONSIDERATIONS THEN DECIDES ON EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS TO DETERMINE STAFF ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE TO GRANTORS OR POTENTIAL GRANTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $3806; Column (B) - Program Services = $2588; Column (C) - Management & General = $990; Column (D) - Fundraising = $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICES: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS: Column (A) - Total = $3420; Column (B) - Program Services = $2326; Column (C) - Management & General = $889; Column (D) - Fundraising = $205

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.32$2.40$2.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$2.62$1.98$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.78$1.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.25$1.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.69$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.32$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.79$0.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.11$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$0.63$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.29$0.22$0.70$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.36$0.20$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.37$0.21$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.38$0.22$0.70$0.67$0.03