Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2019 • EIN 94-2365021

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.HORIZONSERVICES.ORG

View Organization Page

PO Box 4217Hayward, CA 94540

(510) 582-2100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$208,530

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,882,194

Up $200,073 (+7.5%) from 2018

Net Assets

Up

$1,178,508

Up $227,630 (+24%) from 2018

Liabilities

Down

$1,703,686

Down $27,557 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$13,085,305

Up $2,004,510 (+18%) from 2018

Expenses

Up

$12,857,675

Up $1,905,749 (+17%) from 2018

Net Income

Up

$227,630

Up $98,761 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,207,938Liabilities 2011: $1,292,043Net Assets 2011: $915,8952011Assets 2012: $2,107,834Liabilities 2012: $1,188,841Net Assets 2012: $918,9932012Assets 2013: $2,077,119Liabilities 2013: $1,159,367Net Assets 2013: $917,7522013Assets 2014: $2,186,679Liabilities 2014: $1,227,945Net Assets 2014: $958,7342014Assets 2015: $2,132,343Liabilities 2015: $1,201,934Net Assets 2015: $930,4092015Assets 2016: $2,175,595Liabilities 2016: $1,229,348Net Assets 2016: $946,2472016Assets 2017: $1,853,203Liabilities 2017: $1,031,194Net Assets 2017: $822,0092017Assets 2018: $2,682,121Liabilities 2018: $1,731,243Net Assets 2018: $950,8782018Assets 2019: $2,882,194Liabilities 2019: $1,703,686Net Assets 2019: $1,178,5082019Assets 2020: $7,962,787Liabilities 2020: $3,675,133Net Assets 2020: $4,287,6542020Assets 2021: $10,390,019Liabilities 2021: $5,526,820Net Assets 2021: $4,863,1992021Assets 2022: $9,617,769Liabilities 2022: $3,075,360Net Assets 2022: $6,542,4092022Assets 2023: $12,454,254Liabilities 2023: $5,301,820Net Assets 2023: $7,152,4342023Assets 2024: $14,584,248Liabilities 2024: $6,341,713Net Assets 2024: $8,242,5352024Assets 2025: $19,494,200Liabilities 2025: $10,485,711Net Assets 2025: $9,008,4892025

Highlighted filing

2019

Assets$2,882,194
Liabilities$1,703,686
Net Assets$1,178,508
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $7,645,6892011Expenses 2012: $7,491,0552012Expenses 2013: $7,398,2832013Revenue 2014: $7,641,543Expenses 2014: $7,600,561Net Income 2014: $40,9822014Revenue 2015: $7,583,768Expenses 2015: $7,612,093Net Income 2015: -$28,3252015Revenue 2016: $8,033,067Expenses 2016: $8,017,229Net Income 2016: $15,8382016Revenue 2017: $8,083,215Expenses 2017: $8,207,453Net Income 2017: -$124,2382017Revenue 2018: $11,080,795Expenses 2018: $10,951,926Net Income 2018: $128,8692018Revenue 2019: $13,085,305Expenses 2019: $12,857,675Net Income 2019: $227,6302019Revenue 2020: $17,093,104Expenses 2020: $14,920,003Net Income 2020: $2,173,1012020Revenue 2021: $12,020,377Expenses 2021: $11,444,832Net Income 2021: $575,5452021Revenue 2022: $12,511,594Expenses 2022: $10,832,384Net Income 2022: $1,679,2102022Revenue 2023: $16,284,199Expenses 2023: $15,685,770Net Income 2023: $598,4292023Revenue 2024: $18,988,424Expenses 2024: $17,869,407Net Income 2024: $1,119,0172024Revenue 2025: $21,567,979Expenses 2025: $20,811,393Net Income 2025: $756,5862025

Highlighted filing

2019

Revenue$13,085,305
Expenses$12,857,675
Net Income$227,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$13,092,979
Mission and Program Overview

Mission

Horizon services, inc., (the agency) is a not-for-profit community-based organization committed to reducing alcohol and other drug related problems of individuals, families and communities.

alcohol and drug problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,551,751$1,217,865▼ $333,886
Savings and Temporary Cash Investments$188,397$775,939▲ $587,542
Land, Buildings, and Equipment, Net$668,804$695,366▲ $26,562
Prepaid Expenses and Deferred Charges$214,260$105,710▼ $108,550
Investments in Publicly Traded Securities$12,620$12,620→ $0
Cash and Non-Interest-Bearing Accounts$4,100$4,100→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,682,121$2,882,194▲ $200,073
Other Assets Total$42,189$70,594▲ $28,405
Liabilities
Accounts Payable and Accrued Expenses$1,059,422$1,133,919▲ $74,497
Deferred Revenue$447,049$326,714▼ $120,335
Mortgage Notes Payable Secured by Investment Property$224,772$172,369▼ $52,403
Other Liabilities-$70,684-
Total Liabilities$1,731,243$1,703,686▼ $27,557
Net Assets / Fund Balance
Unrestricted Net Assets$725,756$978,235▲ $252,479
Temporarily Rstr Net Assets$225,122$200,273▼ $24,849
Total Net Assets Fund Balance$950,878$1,178,508▲ $227,630
Total Liabilities and Net Assets / Fund Balance$2,682,121$2,882,194▲ $200,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,817$1,243,071$1,385,888
Equipment$146,584$254,016$400,600
Land$375,000-$375,000
Leasehold Improvements$30,965$49,523$80,488
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CloutierExecutive DirectorFT$195,001$13,529$208,530
Jan MarkwartOperations DirectorFT$143,538$36,290$179,828
Laverne MatiasHr DirectorFT$138,142$22,213$160,355
Karen AndrewsFinance DirectorPT$138,072$19,679$157,751
Lusine GhevondyanFinance DirectorFT$43,173$3,627$46,800

Board Members and Trustees

NameTitle
Edward LossPresident
Camilo OssaDirector
Jerry ChangDirector
Robin ForemanDirector
Ron MarblestoneDirector
Sarah HeskethDirector
Steve YamasakiSecretary
Brian HickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,336,074
Program Service Revenue
$601,520
Investment Income
$447
Other Revenue
$147,264
All Other Contributions
$35,783
Change in Net Assets
$227,630

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$274,637
Total Noncash Contributions5$274,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,220
Other Expenses$2,587,455
Total Fundraising Expense$4,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,759,992$470,859-$7,230,851
Other Employee Benefits$1,207,332$162,223-$1,369,555
All Other Expenses$691,034$54,835$-6,099$739,770
Payroll Taxes$580,445$89,141-$669,586
Current Officers, Directors, Trustees, and Key Employees-$631,151-$631,151
Pension Plan Contributions$328,253$40,824-$369,077
Office Expenses$175,888$33,949$3,919$213,756
Other Expenses$137,969$43,874$2,428$181,843
Depreciation Depletion$83,988$9,624-$93,612
Insurance$79,376$13,430-$92,806
Interest$11,019$322-$11,341
Travel$4,219$1,838-$6,057
Total Functional Expenses$11,012,975$1,840,507$4,193$12,857,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,674
Gaming Gross Income$500
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
Capital Lease$70,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“THE FINANCE DIRECTOR REVIEWS THE RETURNS, WHICH ARE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT, ENSURES THAT THEY ARE FILED WITH THE APPROPRIATE GOVERNMENT ENTITIES AND KEEPS COPIES FOR THE AGENCY'S FILES. COPIES ARE ALSO PROVIDED ON GUIDESTAR AND ON THE BoardNetWork SITE ACCESSIBLE TO ALL BOARD MEMBERS.”

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

“Conflict of interest statements submitted annually”

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

“The governing board of Horizon Services, Inc. reviews comparable compensation data from Compensation & Benefit Survey by the Center for Nonprofit Management in determining the compensation for the Executive Director.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Horizon Services Inc
EIN
94-2365021
Phone
5105822100
Address
PO BOX 4217, HAYWARD, CA 94540

Signing Officer

Name
Lusine Ghevondyan
Title
Finance Director
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
238

Preparer

Firm
Adelle Torres CPA
Address
21085 Pennington Lane, Trabuco Canyon, CA 92679
Preparer
Adelle Torres
Phone
9258191953
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Project Eden-provides education, prevention and counseling programs in Alameda County for individuals and families. Programs include outpatient treatment, crisis intervention, school outreach and youth alternatives OTHER PROGRAM SERVICES 5: Chrysalis-is a 16-bed community- based residential program in Alameda County for women recovering from addiction to alcohol and other drugs and who also have co-occurring mental health diagnoses. DAYS FOR THIS FISCAL YEAR-BED DAYS-4517DAY CARE DAYS-2738 OTHER PROGRAM SERVICES 6: Palm Avenue-is a 15-bed social model detoxification program located in san mateo county, serving men and women by providing a safe, home-like, supportive atmosphere and referral options for persons recovering from alcohol and other drug abuseBED DAYS FOR THIS FISCAL YEAR-4303 OTHER PROGRAM SERVICES 7: Mission Street provides sobering services in Santa Clara County to men and women recovering from alcohol and other drug abuse, providing a safe, supportive atmosphere and referral options.Facilities provided to Mission Street by Santa Clara County valued at $85,903 are not included in program expensesADMITS-366”

Raw XML AppendixShowing 400 of 561 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/BOYAmt01059422
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01133919
IRS990/AccountsReceivableGrp/BOYAmt01551751
IRS990/AccountsReceivableGrp/EOYAmt01217865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0alcohol and drug problems
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt035783
IRS990/AllOtherExpensesGrp/FundraisingAmt0-6099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0691034
IRS990/AllOtherExpensesGrp/TotalAmt0739770
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lusine Ghevondyan
IRS990/BooksInCareOfDetail/PhoneNum05105822100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024051 AMADOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04100
IRS990/CashNonInterestBearingGrp/EOYAmt04100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0631151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0631151
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012336074
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt02587455
IRS990/CYOtherRevenueAmt0147264
IRS990/CYProgramServiceRevenueAmt0601520
IRS990/CYRevenuesLessExpensesAmt0227630
IRS990/CYSalariesCompEmpBnftPaidAmt010270220
IRS990/CYTotalExpensesAmt012857675
IRS990/CYTotalFundraisingExpenseAmt04193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013085305
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0447049
IRS990/DeferredRevenueGrp/EOYAmt0326714
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09624
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083988
IRS990/DepreciationDepletionGrp/TotalAmt093612
IRS990/Desc0horizon south-is a 41-bed residential program which operates a social setting detoxification program and a primary care recovery program for men recovering from alcohol and drug-related problems. Facilities provided to Horizon South by Santa Clara County valued at $611,220 are not included in program expenses. Bed days for this fiscal year-Detox-2610Residential-9356
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0238
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011012975
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
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/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt822213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123627
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE YAMASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MARBLESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILO OSSA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH HESKETH
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVERNE MATIAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN MARKWART
IRS990/Form990PartVIISectionAGrp/PersonNm12LUSINE GHEVONDYAN
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/ReportableCompFromOrgAmt8138142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11143538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1243173
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt07674
IRS990/GamingGrossIncomeAmt0500
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012300291
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013092979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013430
IRS990/InsuranceGrp/ProgramServicesAmt079376
IRS990/InsuranceGrp/TotalAmt092806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0322
IRS990/InterestGrp/ProgramServicesAmt011019
IRS990/InterestGrp/TotalAmt011341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012620
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012620
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01546610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695366
IRS990/LandBldgEquipCostOrOtherBssAmt02241976
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0alcohol and drug problems
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172369
IRS990/NetAssetsOrFundBalancesBOYAmt0950878
IRS990/NetAssetsOrFundBalancesEOYAmt01178508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-22469
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0274637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175888
IRS990/OfficeExpensesGrp/TotalAmt0213756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042189
IRS990/OtherAssetsTotalGrp/EOYAmt070594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01207332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369555
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0670
IRS990/OtherExpensesGrp/FundraisingAmt13275
IRS990/OtherExpensesGrp/FundraisingAmt22428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343874
IRS990/OtherExpensesGrp/ProgramServicesAmt0541624
IRS990/OtherExpensesGrp/ProgramServicesAmt1176501
IRS990/OtherExpensesGrp/ProgramServicesAmt2235335
IRS990/OtherExpensesGrp/ProgramServicesAmt3137969
IRS990/OtherExpensesGrp/TotalAmt0543537
IRS990/OtherExpensesGrp/TotalAmt1370915
IRS990/OtherExpensesGrp/TotalAmt2333818
IRS990/OtherExpensesGrp/TotalAmt3181843
IRS990/OtherLiabilitiesGrp/EOYAmt070684
IRS990/OtherRevenueTotalAmt0154438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0470859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06759992
IRS990/OtherSalariesAndWagesGrp/TotalAmt07230851
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580445
IRS990/PayrollTaxesGrp/TotalAmt0669586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0328253
IRS990/PensionPlanContributionsGrp/TotalAmt0369077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTS AND GRANT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112859
IRS990/ProgSrvcAccomActy2Grp/Desc0cronin house-is a 34-bed community-based residential primary care program for men and women recovering from alcohol and other drug addictions and who also have co-occurring mental health diagnosesDAYS FOR THIS FISCAL YEAR-BED DAYS-6554DAY CARE DAYS-4045
IRS990/ProgSrvcAccomActy3Grp/Desc0CHERRY HILL-PROVIDES SOBERING SERVICES AND SOCIAL MODEL DETOXIFICATION SERVICES IN ALAMEDA COUNTY TO MEN AND WOMEN RECOVERING FROM ALCOHOL AND OTHER DRUG ABUSE, PROVIDING A SAFE, HOME-LIKE, SUPPORTIVE, ATMOSPHERE AND REFERRAL OPTIONS. Facilities provided to Cherry Hill by Alameda County valued at $132,592 are not included in program expensesFOR THIS FISCAL YEAR-DETOX-9,839 BED DAYSSOBERING STATION-6,942 ADMITS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010610156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02355591
IRS990/PYOtherRevenueAmt0-6104
IRS990/PYProgramServiceRevenueAmt0476499
IRS990/PYRevenuesLessExpensesAmt0128869
IRS990/PYSalariesCompEmpBnftPaidAmt08596335
IRS990/PYTotalExpensesAmt010951926
IRS990/PYTotalRevenueAmt011080795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012336074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010610156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07559028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07627758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07490672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045623688
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0827940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0721935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0701507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0544702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0522410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03318494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048942182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013164014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011332091

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
$2,882,194
Liabilities
$1,703,686
Net assets
$1,178,508
Revenue
$13,085,305
Expenses
$12,857,675
Net income
$227,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$10.5$9.01$21.6$20.8$0.76
2024Detailed filing. Detailed filing data is available for this year.$14.6$6.34$8.24$19.0$17.9$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.30$7.15$16.3$15.7$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.62$3.08$6.54$12.5$10.8$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.53$4.86$12.0$11.4$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.96$3.68$4.29$17.1$14.9$2.17
2019Detailed filing. Detailed filing data is available for this year.$2.88$1.70$1.18$13.1$12.9$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.68$1.73$0.95$11.1$11.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.03$0.82$8.08$8.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.23$0.95$8.03$8.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.20$0.93$7.58$7.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.23$0.96$7.64$7.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.16$0.92$7.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.19$0.92$7.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.29$0.92$7.65