Civic Intelligence

Associated Rehabilitation Program for Women Inc.

990 • Fiscal year 2021 • EIN 94-2358275

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

81%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$549,862

Up $40,439 (+7.9%) from 2020

Net Assets

Up

$245,047

Up $33,765 (+16%) from 2020

Liabilities

Up

$304,815

Up $6,674 (+2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Up

$1,247,592

Up $558,007 (+81%) from 2020

Expenses

Up

$1,213,827

Up $411,283 (+51%) from 2020

Net Income

Up

$33,765

Up $146,724 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$549,862
Liabilities$304,815
Net Assets$245,047
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,247,592
Expenses$1,213,827
Net Income$33,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,247,592
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$218,938$263,477▲ $44,539
Accounts Receivable$48,040$180,948▲ $132,908
Cash and Non-Interest-Bearing Accounts$201,106$63,605▼ $137,501
Savings and Temporary Cash Investments$25,747$24,959▼ $788
Prepaid Expenses and Deferred Charges$15,592$16,873▲ $1,281
Total Assets$509,423$549,862▲ $40,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,185$158,346▼ $14,839
Other Liabilities$89,867$89,867→ $0
Accounts Payable and Accrued Expenses$35,089$56,602▲ $21,513
Total Liabilities$298,141$304,815▲ $6,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,282$245,047▲ $33,765
Total Net Assets Fund Balance$211,282$245,047▲ $33,765
Total Liabilities and Net Assets / Fund Balance$509,423$549,862▲ $40,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,857$429,407$498,264
Land$148,000-$148,000
Other Land Buildings$12,319$34,965$47,284
Equipment$34,301$3,118$37,419
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,219,208
Program Service Revenue
$23,238
Investment Income
$5,146
Other Revenue
$0
All Other Contributions
$5,026
Change in Net Assets
$33,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,247,592
Total Revenue per Form 990
$1,247,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$856,385
Other Expenses$357,442
Total Fundraising Expense$44,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,777$185,579$21,413$713,769
Other Employee Benefits$58,040$22,192$5,121$85,353
Payroll Taxes$38,939$14,888$3,436$57,263
All Other Expenses$40,597$13,428$3,026$57,051
Other Expenses$21,334$8,159$1,886$31,379
Insurance$13,804$5,278$1,218$20,300
Office Expenses$10,485$4,009$925$15,419
Depreciation Depletion$9,643$3,687$851$14,181
Information Technology$6,348$2,427$560$9,335
Fees for Services Accounting-$9,100-$9,100
Interest-$7,360-$7,360
Conferences and Meetings$1,659--$1,659
Total Functional Expenses$864,492$304,375$44,960$1,213,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,827
Total Expenses per Audited Statements$1,213,827
Total Expenses per Form 990$1,213,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$89,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews prior to mailing, board members get a copy upon request”

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

“Board of directo members are required to disclose (if any conflicts exists) and sign conflict of interest statement each year.”

Form 990, Part VI, Section B, Line 15

“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. 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, Section C, Line 19

“Board of directors members are required to disclose (if any conflict exist) and sign conflict of interest statement each year”

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 Director
Phone
9169443920
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Beintker
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Campbell Taylor Washburn
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
Preparer
Laurie a Pacheco
Phone
9169293680
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Executive director and president review the audited financial statements.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES
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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 SERICES AT THE TWO (2) LOCATIONS IN CARMICHAEL, CA: ALPHA OAKS (23 BEDS; 5 OF THOSE SET ASIDE FOR DETOXIFICATION) AND CORNERSTONE (11 BEDS). FURTHER DESCRIPTION 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 ACTIVITITES 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. 199 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. LENGTHS OF TREAMENT 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 PARTICIANT'S OWN GOALS INCLUDED. OUR PROGRAMS PROVIDE A MINIMUM OF 31 HOURS PER WEEK OF TREATMENT. THE WOMEN ARE INTRODUCED TO AND FAMILIARIZED WITH COMMUNITY RECOVERY RESOURCES. WEEKLY DISCUSSIONS ON THE PHYSIOLOGICAL, PSYCHOLOGICAL AND SOCIAL EFFECTS OF ADDICTION, AIDS AND HEPATITIS C ARE PROVIDED. 7,804 BED DAYS WERE PROVIDED.
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IRS990/MissionDesc0RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158346
IRS990/NetAssetsOrFundBalancesBOYAmt0211282
IRS990/NetAssetsOrFundBalancesEOYAmt0245047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05003
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OfficeExpensesGrp/ProgramServicesAmt010485
IRS990/OfficeExpensesGrp/TotalAmt015419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085353
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06366
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/FundraisingAmt21886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28159
IRS990/OtherExpensesGrp/ProgramServicesAmt072147
IRS990/OtherExpensesGrp/ProgramServicesAmt153238
IRS990/OtherExpensesGrp/ProgramServicesAmt231481
IRS990/OtherExpensesGrp/ProgramServicesAmt321334
IRS990/OtherExpensesGrp/TotalAmt0106098
IRS990/OtherExpensesGrp/TotalAmt153238
IRS990/OtherExpensesGrp/TotalAmt232322
IRS990/OtherExpensesGrp/TotalAmt331379
IRS990/OtherLiabilitiesGrp/BOYAmt089867
IRS990/OtherLiabilitiesGrp/EOYAmt089867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014888
IRS990/PayrollTaxesGrp/ProgramServicesAmt038939
IRS990/PayrollTaxesGrp/TotalAmt057263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016873
IRS990/PrincipalOfficerNm0LISA BEINTKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0278334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103833
IRS990/PYRevenuesLessExpensesAmt0-112959
IRS990/PYSalariesCompEmpBnftPaidAmt0524210
IRS990/PYTotalExpensesAmt0802544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03342118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03342118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342118
IRS990ScheduleA/TotalSupportAmt03343176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt068857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498264
IRS990ScheduleD/EquipmentGrp/BookValueAmt034301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213827
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01247592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263477
IRS990ScheduleD/TotalExpensesPerForm990Amt01213827
IRS990ScheduleD/TotalLiabilityAmt089867
IRS990ScheduleD/TotalRevenuePerForm990Amt01247592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01247592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS PRIOR TO MAILING, BOARD MEMBERS GET A COPY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTO MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICTS 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. EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS, TO DETERMINE STAFF ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICT EXIST) AND SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509423
IRS990/TotalAssetsEOYAmt0549862
IRS990/TotalAssetsGrp/BOYAmt0509423
IRS990/TotalAssetsGrp/EOYAmt0549862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01219208
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864492
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213827
IRS990/TotalGrossUBIAmt05003
IRS990/TotalLiabilitiesBOYAmt0298141
IRS990/TotalLiabilitiesEOYAmt0304815
IRS990/TotalLiabilitiesGrp/BOYAmt0298141
IRS990/TotalLiabilitiesGrp/EOYAmt0304815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0864492
IRS990/TotalProgramServiceRevenueAmt023238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05003
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08400 FAIR OAKS BLVD
IRS990/USAddress/CityNm0CARMICHAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095608
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,862
Liabilities
$304,815
Net assets
$245,047
Revenue
$1,247,592
Expenses
$1,213,827
Net income
$33,765
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