Civic Intelligence

Horizon Services Inc.

990 • Fiscal year 2022 • EIN 94-2365021

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$243,524

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$9,617,769

Down $772,250 (-7.4%) from 2021

Net Assets

Up

$6,542,409

Up $1,679,210 (+35%) from 2021

Liabilities

Down

$3,075,360

Down $2,451,460 (-44%) from 2021

Revenue

Up

$12,511,594

Up $491,217 (+4.1%) from 2021

Expenses

Down

$10,832,384

Down $612,448 (-5.4%) from 2021

Net Income

Up

$1,679,210

Up $1,103,665 (+192%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$9,617,769
Liabilities$3,075,360
Net Assets$6,542,409

Operations Trend

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

2022

Revenue$12,511,594
Expenses$10,832,384
Net Income$1,679,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,511,594
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$6,398,645$5,882,255▼ $516,390
Accounts Receivable$2,812,859$2,941,172▲ $128,313
Land, Buildings, and Equipment, Net$344,294$291,087▼ $53,207
Cash and Non-Interest-Bearing Accounts$588,403$258,207▼ $330,196
Prepaid Expenses and Deferred Charges$175,809$198,225▲ $22,416
Total Assets$10,390,019$9,617,769▼ $772,250
Other Assets Total$70,009$46,823▼ $23,186
Liabilities
Deferred Revenue$2,091,908$2,183,741▲ $91,833
Unsecured Notes Loans Payable$2,103,582$0▼ $2,103,582
Accounts Payable and Accrued Expenses$1,256,534$840,397▼ $416,137
Mortgage Notes Payable Secured by Investment Property$38,744$27,767▼ $10,977
Other Liabilities$36,052$23,455▼ $12,597
Total Liabilities$5,526,820$3,075,360▼ $2,451,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,736,383$6,495,382▲ $1,758,999
Net Assets With Donor Restrictions$126,816$47,027▼ $79,789
Total Net Assets Fund Balance$4,863,199$6,542,409▲ $1,679,210
Total Liabilities and Net Assets / Fund Balance$10,390,019$9,617,769▼ $772,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,961$588,931$634,892
Equipment$90,501$194,584$285,085
Land$150,000-$150,000
Leasehold Improvements$4,625$47,476$52,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lusine GhevondyanFinance DirectorFT$186,692$56,832$243,524
Martha MenaHuman Resource DirectorFT$169,375$33,024$202,399
Christy HayesExecutive Director (through 6/30/21)FT$115,648$38,112$153,760
Elaine LopesProgram Manager - Chrysalis ProgramFT$117,151$34,662$151,813
Christopher PattersonIs DirectorFT$108,735$29,770$138,505
John GuinnOperations DirectorFT$124,441$9,984$134,425
Rochelle CollinsProgram Director - Project EdenFT$103,171$30,860$134,031
John Rodreck LibbeyInterim Exec. Director (through 3/8/22)FT$98,008$266$98,274

Board Members and Trustees

NameTitle
Edward LossPresident
Christopher RandDirector
Harit AgroiaDirector
Ron Marblestone AttorneyDirector
Tripti UpretiDirector
Sarah HeskethDirector/treasurer
Jaime CamposExecutive Director (as of 2/21/22)
Steve YamasakiSecretary
Brian Hickey CPATreasurer (through 4/1/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian O'neilMedical DirectorPO BOX 1793, Middletown, CA 95461$150,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,469,750
Program Service Revenue
$2,512
Investment Income
$39,332
Other Revenue
$0
All Other Contributions
$246,665
Change in Net Assets
$1,679,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,510,458
Revenue Not Reported on Financial Statements
$1,136
Revenue Not Reported on Form 990
$188,983
Other Revenue Adjustments
$1,136
Total Revenue per Audited Statements
$12,699,441
Total Revenue per Form 990
$12,511,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,148,723
Other Expenses$2,683,661
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,074,161$988,529-$6,062,690
Other Employee Benefits$928,818$91,326-$1,020,144
All Other Expenses$552,362$42,342$2,400$597,104
Occupancy$539,948$35,842-$575,790
Fees for Services Other$235,794$261,363-$497,157
Payroll Taxes$376,880$98,572-$475,452
Pension Plan Contributions$260,419$16,308-$276,727
Current Officers, Directors, Trustees, and Key Employees-$260,323-$260,323
Other Expenses$117,221$1,942-$117,221
Office Expenses$97,531$13,577-$111,108
Insurance$83,265$20,156-$103,421
Depreciation Depletion$60,196$2,473-$62,669
Fees for Services Accounting-$60,141-$60,141
Comp Disqual Persons-$53,387-$53,387
Fees for Services Legal-$14,234-$14,234
Interest$4,813--$4,813
Travel$1,014--$1,014
Total Functional Expenses$8,851,749$1,978,235$2,400$10,832,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,020,231
Total Expenses per Form 990$10,832,384
Expenses per Audited Statements$10,831,248
Expenses Not Reported on Form 990$188,983
Expenses Not Reported on Financial Statements$1,136
Other Expense Adjustments$1,136
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$23,455
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
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Campos
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
199
Volunteers
11

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, 2022 and 2021, that the agency does not have any significant uncertain tax positions for which a reserve would be necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INSURANCE CLAIMS 1,136.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INSURANCE CLAIMS 1,136.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12169375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15103171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108735
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THROUGH 4/1/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THROUGH 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM EXEC. DIR. (THROUGH 3/8/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (AS OF 2/21/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER - CHRYSALIS PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR - PROJECT EDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16IS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012223085
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012511594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020156
IRS990/InsuranceGrp/ProgramServicesAmt083265
IRS990/InsuranceGrp/TotalAmt0103421
IRS990/InterestGrp/ProgramServicesAmt04813
IRS990/InterestGrp/TotalAmt04813
IRS990/InvestmentIncomeGrp/ExclusionAmt039332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291087
IRS990/LandBldgEquipCostOrOtherBssAmt01122078
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/BOYAmt038744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027767
IRS990/NetAssetsOrFundBalancesBOYAmt04863199
IRS990/NetAssetsOrFundBalancesEOYAmt06542409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04736383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06495382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035842
IRS990/OccupancyGrp/ProgramServicesAmt0539948
IRS990/OccupancyGrp/TotalAmt0575790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013577
IRS990/OfficeExpensesGrp/ProgramServicesAmt097531
IRS990/OfficeExpensesGrp/TotalAmt0111108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070009
IRS990/OtherAssetsTotalGrp/EOYAmt046823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0928818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01020144
IRS990/OtherExpensesGrp/Desc0RECREATION ACTIVITIES &
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21942
IRS990/OtherExpensesGrp/ProgramServicesAmt0246532
IRS990/OtherExpensesGrp/ProgramServicesAmt1147559
IRS990/OtherExpensesGrp/ProgramServicesAmt2125236
IRS990/OtherExpensesGrp/ProgramServicesAmt3117221
IRS990/OtherExpensesGrp/TotalAmt0248200
IRS990/OtherExpensesGrp/TotalAmt1163611
IRS990/OtherExpensesGrp/TotalAmt2127178
IRS990/OtherExpensesGrp/TotalAmt3117221
IRS990/OtherLiabilitiesGrp/BOYAmt036052
IRS990/OtherLiabilitiesGrp/EOYAmt023455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0988529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05074161
IRS990/OtherSalariesAndWagesGrp/TotalAmt06062690
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376880
IRS990/PayrollTaxesGrp/TotalAmt0475452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260419
IRS990/PensionPlanContributionsGrp/TotalAmt0276727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198225
IRS990/PrincipalOfficerNm0JAIME CAMPOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02512
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/ExpenseAmt01534034
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/ExpenseAmt01453121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt02028322
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010701659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036341
IRS990/PYOtherExpensesAmt02437578
IRS990/PYOtherRevenueAmt01030317
IRS990/PYProgramServiceRevenueAmt0252060
IRS990/PYRevenuesLessExpensesAmt0575545
IRS990/PYSalariesCompEmpBnftPaidAmt09007254
IRS990/PYTotalExpensesAmt011444832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012020377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01679210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06398645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05882255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,030,317.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012374249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010609965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013475896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012336074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010610156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059406340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0284484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0300126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01011045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0827940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0721935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03145530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02028433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01030317
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01030317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98240
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt062551870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012658733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010910091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014486941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013164014

Document Assets

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Filings

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