Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2021 • EIN 94-2365021

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

0.53x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

33rd percentile

4.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$202,115

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,390,019

Up $2,427,232 (+30%) from 2020

Net Assets

Up

$4,863,199

Up $575,545 (+13%) from 2020

Liabilities

Up

$5,526,820

Up $1,851,687 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$12,020,377

Down $5,072,727 (-30%) from 2020

Expenses

Down

$11,444,832

Down $3,475,171 (-23%) from 2020

Net Income

Down

$575,545

Down $1,597,556 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$10,390,019
Liabilities$5,526,820
Net Assets$4,863,199
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$12,020,377
Expenses$11,444,832
Net Income$575,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$12,020,377
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.

Reducing alcohol and other drug related problems of individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,187,225$6,398,645▲ $211,420
Accounts Receivable$1,072,294$2,812,859▲ $1,740,565
Cash and Non-Interest-Bearing Accounts$3,600$588,403▲ $584,803
Land, Buildings, and Equipment, Net$422,320$344,294▼ $78,026
Prepaid Expenses and Deferred Charges$220,240$175,809▼ $44,431
Total Assets$7,962,787$10,390,019▲ $2,427,232
Other Assets Total$57,108$70,009▲ $12,901
Liabilities
Unsecured Notes Loans Payable$2,106,796$2,103,582▼ $3,214
Deferred Revenue$195,355$2,091,908▲ $1,896,553
Accounts Payable and Accrued Expenses$1,275,718$1,256,534▼ $19,184
Mortgage Notes Payable Secured by Investment Property$49,615$38,744▼ $10,871
Other Liabilities$47,649$36,052▼ $11,597
Total Liabilities$3,675,133$5,526,820▲ $1,851,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,167,592$4,736,383▲ $568,791
Net Assets With Donor Restrictions$120,062$126,816▲ $6,754
Total Net Assets Fund Balance$4,287,654$4,863,199▲ $575,545
Total Liabilities and Net Assets / Fund Balance$7,962,787$10,390,019▲ $2,427,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,446$581,446$634,892
Equipment$130,445$227,544$357,989
Land$150,000-$150,000
Leasehold Improvements$10,403$60,937$71,340
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy Hayes Through 63021Executive DirectorFT$182,915$19,200$202,115
Lusine GhevondyanFinance DirectorFT$157,007$32,748$189,755
John Guinn Through 5421Operations DirectorFT$133,287$18,571$151,858
Rochelle CollinsProgram Director - Project EdenFT$103,835$24,900$128,735
Angela BallProgram DirectorFT$104,621$21,771$126,392
Chris PattersonIs DirectorFT$105,097$16,953$122,050
Martha MenaHuman Resource DirectorFT$109,579$6,814$116,393

Board Members and Trustees

NameTitle
Edward LossPresident
Camilo OssaDirector
Christopher RandDirector
Harit AgroiaDirector
Jerry ChangDirector
Robin ForemanDirector
Ron Marblestone AttorneyDirector
Sarah HeskethDirector
Steve YamasakiSecretary
Brian Hickey CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian O'neilMedical DirectorPO BOX 1793, Middletown, CA 95461$151,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,701,659
Program Service Revenue
$252,060
Investment Income
$36,341
Other Revenue
$1,030,317
All Other Contributions
$13,299
Change in Net Assets
$575,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,020,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,432
Total Revenue per Audited Statements
$12,228,809
Total Revenue per Form 990
$12,020,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,007,254
Other Expenses$2,437,578
Total Fundraising Expense$6,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,465,316$660,725-$6,126,041
Other Employee Benefits$1,052,125$135,992-$1,188,117
Pension Plan Contributions$625,656$79,996-$705,652
Payroll Taxes$498,265$87,654-$585,919
Occupancy$460,009$101,382-$561,391
Fees for Services Other$208,949$222,604-$431,553
Current Officers, Directors, Trustees, and Key Employees-$401,525-$401,525
All Other Expenses$271,004$46,610$6,600$324,214
Other Expenses$144,283$155-$144,283
Insurance$89,302$16,650-$105,952
Depreciation Depletion$69,905$8,121-$78,026
Office Expenses$70,022$7,829$120$77,971
Interest$3,679--$3,679
Total Functional Expenses$9,619,194$1,818,918$6,720$11,444,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,653,264
Expenses per Audited Statements$11,444,832
Total Expenses per Form 990$11,444,832
Expenses Not Reported on Form 990$208,432
Expenses Not Reported on Financial Statements$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
Capital Lease$36,052
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 A, Line 8B

“The governing body is directly responsible for documenting and retaining all notes taken while board meetings are being held. The notes are made available to all members upon request.”

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

“The irs form 990 was distributed to all board members once reviewed by the executive committee of the board of trustees. Once reviewed and accepted, the form 990 was submitted to the irs.”

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

“Upon or before election and annually thereafter, all board members shall disclose all interests, relationships, and holdings that could potentially result in a conflict of interest. Elected and appointed members must disclose any interest or potential interest if they are to arise in board meetings or other business activities where they, significant other, family, employer, or close associates could benefit. If a conflict of the interest does exist, the member may be asked to leave the room during the discussion and will not be permitted to vote on the question. According to the employee handbook, all employees (including key employees and officers) are responsible for disclosing conflicts of interest to an officer of the organization as soon as the possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and other officers is approved by the board of directors. The board consults with a recruiting firm and uses market data from similar organizations to determine compensation amounts. The approval process was documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws, conflict of interest policy and audited financial statements are 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
Phone
5105822100
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Libbey
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
223
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency recognizes the effects of its income tax positions only if those positions are more likely than not of being sustained. The agency has evaluated its tax positions and has concluded as of june 30, 2021 and 2020, that the agency does not have any significant uncertain tax positions for which a reserve would be necessary.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14IS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRECTOR - PROJECT EDEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010688360
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012020377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016650
IRS990/InsuranceGrp/ProgramServicesAmt089302
IRS990/InsuranceGrp/TotalAmt0105952
IRS990/InterestGrp/ProgramServicesAmt03679
IRS990/InterestGrp/TotalAmt03679
IRS990/InvestmentIncomeGrp/ExclusionAmt036341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0869927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344294
IRS990/LandBldgEquipCostOrOtherBssAmt01214221
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HORIZON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038744
IRS990/NetAssetsOrFundBalancesBOYAmt04287654
IRS990/NetAssetsOrFundBalancesEOYAmt04863199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04167592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04736383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101382
IRS990/OccupancyGrp/ProgramServicesAmt0460009
IRS990/OccupancyGrp/TotalAmt0561391
IRS990/OfficeExpensesGrp/FundraisingAmt0120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07829
IRS990/OfficeExpensesGrp/ProgramServicesAmt070022
IRS990/OfficeExpensesGrp/TotalAmt077971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057108
IRS990/OtherAssetsTotalGrp/EOYAmt070009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188117
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIM
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITIES &
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1155
IRS990/OtherExpensesGrp/ProgramServicesAmt0370353
IRS990/OtherExpensesGrp/ProgramServicesAmt1133957
IRS990/OtherExpensesGrp/ProgramServicesAmt2156369
IRS990/OtherExpensesGrp/ProgramServicesAmt3144283
IRS990/OtherExpensesGrp/TotalAmt0370353
IRS990/OtherExpensesGrp/TotalAmt1183632
IRS990/OtherExpensesGrp/TotalAmt2156524
IRS990/OtherExpensesGrp/TotalAmt3144283
IRS990/OtherLiabilitiesGrp/BOYAmt047649
IRS990/OtherLiabilitiesGrp/EOYAmt036052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01030317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01030317
IRS990/OtherRevenueTotalAmt01030317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05465316
IRS990/OtherSalariesAndWagesGrp/TotalAmt06126041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498265
IRS990/PayrollTaxesGrp/TotalAmt0585919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0625656
IRS990/PensionPlanContributionsGrp/TotalAmt0705652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175809
IRS990/PrincipalOfficerNm0ROD LIBBEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTS AND GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13625
IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01602120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRYSALIS IS A 16-BED, COMMUNITY-BASED RESIDENTIAL PROGRAM FOR WOMEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01535257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT 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.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 ABUSE.CRONIN HOUSE IS A 34-BED COMMUNITY-BASED RESIDENTIAL PROGRAM FOR MEN AND WOMEN RECOVERING FROM ADDICTION TO ALCOHOL OR OTHER DRUGS AND WHO ALSO HAVE A CO-OCCURRING MENTAL HEALTH DIAGNOSIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02435699
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013475896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03078001
IRS990/PYOtherExpensesAmt03639134
IRS990/PYOtherRevenueAmt011314
IRS990/PYProgramServiceRevenueAmt0527893
IRS990/PYRevenuesLessExpensesAmt02173101
IRS990/PYSalariesCompEmpBnftPaidAmt011280869
IRS990/PYTotalExpensesAmt014920003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017093104
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06187225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06398645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,030,317.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010609965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013475896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012336074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010610156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07559028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054591119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0300126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01011045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0827940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0721935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0701507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03562553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02557015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01030317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01030317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt058153672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010910091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014486941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013164014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011332091

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,390,019
Liabilities
$5,526,820
Net assets
$4,863,199
Revenue
$12,020,377
Expenses
$11,444,832
Net income
$575,545
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