Civic Intelligence

Associated Rehabilitation Program for Women Inc.

990 • Fiscal year 2019 • EIN 94-2358275

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileWWW.RECOVERYWOMEN.COM
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

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,331

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$537,882

Down $5,740 (-1.1%) from 2018

Net Assets

Up

$324,241

Up $10,319 (+3.3%) from 2018

Liabilities

Down

$213,641

Down $16,059 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$751,446

Up $34,804 (+4.9%) from 2018

Expenses

Up

$741,127

Up $41,782 (+6.0%) from 2018

Net Income

Down

$10,319

Down $6,978 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$537,882
Liabilities$213,641
Net Assets$324,241
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$751,446
Expenses$741,127
Net Income$10,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$751,446
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
Land, Buildings, and Equipment, Net$203,521$228,047▲ $24,526
Cash and Non-Interest-Bearing Accounts$260,566$223,261▼ $37,305
Accounts Receivable$43,276$55,513▲ $12,237
Savings and Temporary Cash Investments$24,805$24,859▲ $54
Prepaid Expenses and Deferred Charges$11,454$6,202▼ $5,252
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$543,622$537,882▼ $5,740
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,013$186,766▼ $12,247
Accounts Payable and Accrued Expenses$30,687$26,875▼ $3,812
Total Liabilities$229,700$213,641▼ $16,059
Net Assets / Fund Balance
Unrestricted Net Assets$313,922$324,241▲ $10,319
Total Net Assets Fund Balance$313,922$324,241▲ $10,319
Total Liabilities and Net Assets / Fund Balance$543,622$537,882▼ $5,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,052$413,911$476,963
Land$148,000-$148,000
Other Land Buildings$16,995$27,802$44,797
Equipment-$5,678$5,678
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeintkerExecutive DirecFT$63,331$63,331

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$595,919
Program Service Revenue
$155,311
Investment Income
$216
Other Revenue
$0
All Other Contributions
$9,977
Change in Net Assets
$10,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,446
Revenue Not Reported on Form 990
$5,137
Total Revenue per Audited Statements
$756,583
Total Revenue per Form 990
$751,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,172
Other Expenses$267,955
Total Fundraising Expense$25,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,924$85,832$7,931$327,687
Current Officers, Directors, Trustees, and Key Employees$43,698$15,833$3,800$63,331
All Other Expenses$41,089$10,210$2,312$53,611
Other Employee Benefits$33,902$12,963$2,991$49,856
Payroll Taxes$21,963$8,397$1,938$32,298
Depreciation Depletion$12,481$4,772$1,101$18,354
Other Expenses$11,986$4,583$1,057$17,626
Office Expenses$8,992$3,438$793$13,223
Insurance$8,575$3,279$758$12,612
Interest$6,196$2,369$547$9,112
Advertising-$7,327-$7,327
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$1,956--$1,956
Total Functional Expenses$539,783$175,883$25,461$741,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,264
Expenses per Audited Statements$741,127
Total Expenses per Form 990$741,127
Expenses Not Reported on Form 990$5,137
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
2019-09-23
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
14

Preparer

Firm
Haley Shaw & Butikofer LLP
Address
2200-B DOUGLAS BLVD STE 250B, ROSEVILLE, CA 95661
Preparer
Paul Butikofer
Phone
9167868880
Raw XML AppendixShowing 400 of 476 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/BOYAmt030687
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026875
IRS990/AccountsReceivableGrp/BOYAmt043276
IRS990/AccountsReceivableGrp/EOYAmt055513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07327
IRS990/AdvertisingGrp/TotalAmt07327
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09977
IRS990/AllOtherExpensesGrp/FundraisingAmt02312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041089
IRS990/AllOtherExpensesGrp/TotalAmt053611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA BEINTKER
IRS990/BooksInCareOfDetail/PhoneNum09169443920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 FAIR OAKS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARMICHAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0956088502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260566
IRS990/CashNonInterestBearingGrp/EOYAmt0223261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015833
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043698
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063331
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01956
IRS990/ConferencesMeetingsGrp/TotalAmt01956
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0595919
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0267955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155311
IRS990/CYRevenuesLessExpensesAmt010319
IRS990/CYSalariesCompEmpBnftPaidAmt0473172
IRS990/CYTotalExpensesAmt0741127
IRS990/CYTotalFundraisingExpenseAmt025461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751446
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01101
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012481
IRS990/DepreciationDepletionGrp/TotalAmt018354
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0539783
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY FRAN CYSEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY GUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN BLACKSHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARNE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLIES DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BEINTKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt863331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0585942
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0758
IRS990/InsuranceGrp/ManagementAndGeneralAmt03279
IRS990/InsuranceGrp/ProgramServicesAmt08575
IRS990/InsuranceGrp/TotalAmt012612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0547
IRS990/InterestGrp/ManagementAndGeneralAmt02369
IRS990/InterestGrp/ProgramServicesAmt06196
IRS990/InterestGrp/TotalAmt09112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228047
IRS990/LandBldgEquipCostOrOtherBssAmt0675438
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/BOYAmt0199013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0186766
IRS990/NetAssetsOrFundBalancesBOYAmt0313922
IRS990/NetAssetsOrFundBalancesEOYAmt0324241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OfficeExpensesGrp/ProgramServicesAmt08992
IRS990/OfficeExpensesGrp/TotalAmt013223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049856
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02119
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/FundraisingAmt21057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24583
IRS990/OtherExpensesGrp/ProgramServicesAmt064066
IRS990/OtherExpensesGrp/ProgramServicesAmt124024
IRS990/OtherExpensesGrp/ProgramServicesAmt226931
IRS990/OtherExpensesGrp/ProgramServicesAmt311986
IRS990/OtherExpensesGrp/TotalAmt064066
IRS990/OtherExpensesGrp/TotalAmt135329
IRS990/OtherExpensesGrp/TotalAmt227539
IRS990/OtherExpensesGrp/TotalAmt317626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327687
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08397
IRS990/PayrollTaxesGrp/ProgramServicesAmt021963
IRS990/PayrollTaxesGrp/TotalAmt032298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06202
IRS990/PrincipalOfficerNm0AMY GUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0272909
IRS990/PYProgramServiceRevenueAmt0189110
IRS990/PYRevenuesLessExpensesAmt017297
IRS990/PYSalariesCompEmpBnftPaidAmt0426436
IRS990/PYTotalExpensesAmt0699345
IRS990/PYTotalRevenueAmt0716642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03272787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03272787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03272787
IRS990ScheduleA/TotalSupportAmt03273638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05137
IRS990ScheduleD/DonatedServicesUseFcltsAmt05137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05678
IRS990ScheduleD/ExpensesNotReportedAmt05137
IRS990ScheduleD/ExpensesSubtotalAmt0741127
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044797
IRS990ScheduleD/RevenueNotReportedAmt05137
IRS990ScheduleD/RevenueSubtotalAmt0751446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228047
IRS990ScheduleD/TotalExpensesPerForm990Amt0741127
IRS990ScheduleD/TotalRevenuePerForm990Amt0751446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746264
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,882
Liabilities
$213,641
Net assets
$324,241
Revenue
$751,446
Expenses
$741,127
Net income
$10,319
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