Civic Intelligence

Options Recovery Services

990 • Fiscal year 2022 • EIN 94-3384153

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileN/A

View Organization Page

1835 Allston WayBerkeley, CA 94703

(510) 666-9552

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

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

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

Liabilities / Revenue

78th percentile

0.89x

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

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

Net Margin

20th percentile

-6.6%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$185,709

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,152,415

Down $703,343 (-6.5%) from 2021

Net Assets

Down

$2,853,390

Down $544,571 (-16%) from 2021

Liabilities

Down

$7,299,025

Down $158,772 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$8,230,541

Up $571,663 (+7.5%) from 2021

Expenses

Up

$8,775,112

Up $1,649,430 (+23%) from 2021

Net Income

Down

-$544,571

Down $1,077,767 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,331,483Liabilities 2011: $2,929,348Net Assets 2011: $402,1352011Assets 2012: $3,439,716Liabilities 2012: $2,978,497Net Assets 2012: $461,2192012Assets 2013: $3,342,972Liabilities 2013: $2,939,750Net Assets 2013: $403,2222013Assets 2014: $3,514,957Liabilities 2014: $2,693,208Net Assets 2014: $821,7492014Assets 2015: $3,551,895Liabilities 2015: $2,653,094Net Assets 2015: $898,8012015Assets 2016: $5,082,326Liabilities 2016: $3,745,899Net Assets 2016: $1,336,4272016Assets 2017: $5,354,746Liabilities 2017: $3,696,327Net Assets 2017: $1,658,4192017Assets 2018: $6,878,640Liabilities 2018: $4,812,954Net Assets 2018: $2,065,6862018Assets 2019: $9,434,182Liabilities 2019: $6,593,424Net Assets 2019: $2,840,7582019Assets 2020: $10,465,470Liabilities 2020: $7,549,460Net Assets 2020: $2,916,0102020Assets 2021: $10,855,758Liabilities 2021: $7,457,797Net Assets 2021: $3,397,9612021Assets 2022: $10,152,415Liabilities 2022: $7,299,025Net Assets 2022: $2,853,3902022Assets 2023: $11,536,261Liabilities 2023: $8,167,792Net Assets 2023: $3,368,4692023

Highlighted filing

2022

Assets$10,152,415
Liabilities$7,299,025
Net Assets$2,853,390
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,691,834Expenses 2011: $1,472,414Net Income 2011: $219,4202011Revenue 2012: $2,026,600Expenses 2012: $1,967,517Net Income 2012: $59,0832012Revenue 2013: $2,539,904Expenses 2013: $2,567,884Net Income 2013: -$27,9802013Revenue 2014: $3,018,835Expenses 2014: $2,600,518Net Income 2014: $418,3172014Revenue 2015: $2,716,547Expenses 2015: $2,639,495Net Income 2015: $77,0522015Revenue 2016: $3,516,645Expenses 2016: $3,079,020Net Income 2016: $437,6252016Revenue 2017: $4,353,524Expenses 2017: $4,031,532Net Income 2017: $321,9922017Revenue 2018: $4,980,586Expenses 2018: $4,573,319Net Income 2018: $407,2672018Revenue 2019: $6,521,536Expenses 2019: $5,746,464Net Income 2019: $775,0722019Revenue 2020: $6,705,844Expenses 2020: $6,630,593Net Income 2020: $75,2512020Revenue 2021: $7,658,878Expenses 2021: $7,125,682Net Income 2021: $533,1962021Revenue 2022: $8,230,541Expenses 2022: $8,775,112Net Income 2022: -$544,5712022Revenue 2023: $10,709,720Expenses 2023: $10,235,111Net Income 2023: $474,6092023

Highlighted filing

2022

Revenue$8,230,541
Expenses$8,775,112
Net Income-$544,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$8,230,541
Mission and Program Overview

Mission

Option recovery services offers addiction treatment, incorporating mental health services and transitional housing. Our mission is to break the cycle of addiction that causes homeless ness, violence and broken families and reduce the societal cost

Options recovery services offers addiction treatment, incorporating mental health services and transitional housing. Our mission is to break the cycle of addiciton that causes homelessness, violence and broken families and reduce societal cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,750,687$7,907,329▲ $156,642
Accounts Receivable$692,017$1,369,503▲ $677,486
Cash and Non-Interest-Bearing Accounts$2,222,611$570,185▼ $1,652,426
Prepaid Expenses and Deferred Charges$9,341$88,425▲ $79,084
Intangible Assets$65,565$56,589▼ $8,976
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$10,855,758$10,152,415▼ $703,343
Other Assets Total$115,537$160,384▲ $44,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,047,985$6,885,124▼ $162,861
Accounts Payable and Accrued Expenses$404,551$412,610▲ $8,059
Other Liabilities$5,261$1,291▼ $3,970
Total Liabilities$7,457,797$7,299,025▼ $158,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,397,961$2,853,390▼ $544,571
Total Net Assets Fund Balance$3,397,961$2,853,390▼ $544,571
Total Liabilities and Net Assets / Fund Balance$10,855,758$10,152,415▼ $703,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,447,453$1,922,948$5,370,401
Leasehold Improvements$2,278,083$44,741$2,322,824
Land$2,164,901-$2,164,901
Equipment$11,105$23,964$35,069
Other Land Buildings$5,787$21,217$27,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin PhilipsExecutive DirectorFT$185,709$185,709
Suzoni CampChief of OperationsFT$132,583$132,583
Pamela ThomasHousing DirectorFT$113,333$113,333
Diana WestonCriminal Justice DirectorFT$108,640$108,640
Kathleen Moniz-narasakiCriminal Justice DirectorFT$108,640$108,640

Board Members and Trustees

NameTitle
Bill JoycePresident
Susan ChampionPresident
Lawrence W FisherBoard Member
Michael LylesBoard Member
Rick SweeneyBoard Member
Sarah ShannonBoard Member
Sol IrvingBoard Member
Tom TrabinBoard Member
Susan KoerberSecretary
John OttoboniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,658
Program Service Revenue
$7,770,753
Investment Income
$545
Other Revenue
$7,585
All Other Contributions
$451,658
Change in Net Assets
$-544,571

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$120,000
Other Non Cash Contri Table$119,970
Total Noncash Contributions$239,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,230,541
Total Revenue per Audited Statements
$8,230,541
Total Revenue per Form 990
$8,230,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,933,678
Other Expenses$3,841,434
Total Fundraising Expense$123,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,914,500$310,520$82,214$4,307,234
Fees for Services Other$1,427,766$20,249$16,134$1,464,149
Current Officers, Directors, Trustees, and Key Employees$569,325$45,162$11,957$626,444
All Other Expenses$432,283$45,490$11,058$488,831
Interest$302,595--$302,595
Occupancy$297,064--$297,064
Depreciation Depletion$266,634--$266,634
Office Expenses$237,415$18,284$2,272$257,971
Other Expenses$125,118$7,975-$125,118
Insurance$53,457$5,026-$58,483
Total Functional Expenses$8,198,771$452,706$123,635$8,775,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,775,112
Total Expenses per Audited Statements$8,775,112
Total Expenses per Form 990$8,775,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is e-mailed to the directors to review, prior to finalization, and their input on form 990 is then incorporated in to final version of form 990. Once final version is completed and then reviewed in board meeting and approved for filing.”

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

“An annual questionnaire is completed and signed by each board member regarding conflicts of interest issues such as business relationships and compensation including amounts made to key employees, this questionnaire is updated annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director is approved by the board of directors. Compensation of other employees is approved by the executive director within the guidelines set by the board of directors.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Options Recovery Services
EIN
94-3384153
Phone
5106669552
Address
1835 ALLSTON WAY, BERKELEY, CA 94703

Signing Officer

Name
Justin Philips
Title
Executive Director
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
56
Volunteers
10

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The appointed audit committee provides oversight of the audited financial statements of the independent accountant”

Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0404551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412610
IRS990/AccountsReceivableGrp/BOYAmt0692017
IRS990/AccountsReceivableGrp/EOYAmt01369503
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPTIONS RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICITON THAT CAUSES HOMELESSNESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE SOCIETAL COST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0451658
IRS990/AllOtherExpensesGrp/FundraisingAmt011058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0432283
IRS990/AllOtherExpensesGrp/TotalAmt0488831
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZONI CAMP
IRS990/BooksInCareOfDetail/PhoneNum05109195149
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 ALLSTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02222611
IRS990/CashNonInterestBearingGrp/EOYAmt0570185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045162
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0569325
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0626444
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0545
IRS990/CYOtherExpensesAmt03841434
IRS990/CYOtherRevenueAmt07585
IRS990/CYProgramServiceRevenueAmt07770753
IRS990/CYRevenuesLessExpensesAmt0-544571
IRS990/CYSalariesCompEmpBnftPaidAmt04933678
IRS990/CYTotalExpensesAmt08775112
IRS990/CYTotalFundraisingExpenseAmt0123635
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08230541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266634
IRS990/DepreciationDepletionGrp/TotalAmt0266634
IRS990/Desc0TREATMENT AND REFERRAL CONSISTS OF SUBSTANCE ABUSE OUTPATIENT PROGRAM FOCUSING ON IDENTIFYING DENIAL PATTERNS, ANGER MANAGEMENT, SELF-DISCOVERY, BUILDING HEALTH RELATIONSHIP, RELAPSE PREVENTION AND PREPARATIONS FOR RE-ENTRY INTO THE COMMUNITY. MENTAL HEALTH SERVICES ARE PROVIDED TO THE DUALLY DIAGNOSED AT OPTIONS CLINIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06697086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016134
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01427766
IRS990/FeesForServicesOtherGrp/TotalAmt01464149
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZONI CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN MONIZ-NARASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE W FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7SOL IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM TRABIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN OTTOBONI
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3108640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CRIMINAL JUSTICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CRIMINAL JUSTICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08230541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05026
IRS990/InsuranceGrp/ProgramServicesAmt053457
IRS990/InsuranceGrp/TotalAmt058483
IRS990/IntangibleAssetsGrp/BOYAmt065565
IRS990/IntangibleAssetsGrp/EOYAmt056589
IRS990/InterestGrp/ProgramServicesAmt0302595
IRS990/InterestGrp/TotalAmt0302595
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02012870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07750687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07907329
IRS990/LandBldgEquipCostOrOtherBssAmt09920199
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPTIONS RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICITON THAT CAUSES HOMELESSNESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE SOCIETAL COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07047985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06885124
IRS990/NetAssetsOrFundBalancesBOYAmt03397961
IRS990/NetAssetsOrFundBalancesEOYAmt02853390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03397961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02853390
IRS990/NoncashContributionsAmt0239970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0297064
IRS990/OccupancyGrp/TotalAmt0297064
IRS990/OfficeExpensesGrp/FundraisingAmt02272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237415
IRS990/OfficeExpensesGrp/TotalAmt0257971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115537
IRS990/OtherAssetsTotalGrp/EOYAmt0160384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07975
IRS990/OtherExpensesGrp/ProgramServicesAmt0283937
IRS990/OtherExpensesGrp/ProgramServicesAmt1156555
IRS990/OtherExpensesGrp/ProgramServicesAmt2132122
IRS990/OtherExpensesGrp/ProgramServicesAmt3125118
IRS990/OtherExpensesGrp/TotalAmt0283937
IRS990/OtherExpensesGrp/TotalAmt1156555
IRS990/OtherExpensesGrp/TotalAmt2140097
IRS990/OtherExpensesGrp/TotalAmt3125118
IRS990/OtherLiabilitiesGrp/BOYAmt05261
IRS990/OtherLiabilitiesGrp/EOYAmt01291
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07585
IRS990/OtherRevenueTotalAmt07585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03914500
IRS990/OtherSalariesAndWagesGrp/TotalAmt04307234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088425
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17421370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17421370
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN AND SOBER HOUSING IS A KEY ELEMENT IN THE SUCCESS OF AN ADDICT'S RECOVERY. WE HAVE BEDS IN OUR TEN PROPERTIES TO OFFER TO PROGRAM PARTICIPANTS WHO ARE IN NEED OF A SUPPORTIVE, SAFE PLACE TO LEARN LIFE SKILLS AS THEY NEGATE A LIFE FROM DRUG, ALCOHOL AND TOBACCO DEPENDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01501685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0435959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01237
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03292425
IRS990/PYOtherRevenueAmt097928
IRS990/PYProgramServiceRevenueAmt07123754
IRS990/PYRevenuesLessExpensesAmt0533196
IRS990/PYSalariesCompEmpBnftPaidAmt03833257
IRS990/PYTotalExpensesAmt07125682
IRS990/PYTotalRevenueAmt07658878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-544571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01721552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01721552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01721552
IRS990ScheduleA/TotalSupportAmt01721552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03447453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05370401
IRS990ScheduleD/EquipmentGrp/BookValueAmt011105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035069
IRS990ScheduleD/ExpensesSubtotalAmt08775112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,152,415
Liabilities
$7,299,025
Net assets
$2,853,390
Revenue
$8,230,541
Expenses
$8,775,112
Net income
-$544,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$8.17$3.37$10.7$10.2$0.47
2022Detailed filing. Detailed filing data is available for this year.$10.2$7.30$2.85$8.23$8.78$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.46$3.40$7.66$7.13$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$7.55$2.92$6.71$6.63$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$6.59$2.84$6.52$5.75$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$4.81$2.07$4.98$4.57$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$3.70$1.66$4.35$4.03$0.32
2016Summary only. Only limited summary data is available for this year.$5.08$3.75$1.34$3.52$3.08$0.44
2015Summary only. Only limited summary data is available for this year.$3.55$2.65$0.90$2.72$2.64$0.08
2014Summary only. Only limited summary data is available for this year.$3.51$2.69$0.82$3.02$2.60$0.42
2013Summary only. Only limited summary data is available for this year.$3.34$2.94$0.40$2.54$2.57$0.03
2012Summary only. Only limited summary data is available for this year.$3.44$2.98$0.46$2.03$1.97$0.06
2011Summary only. Only limited summary data is available for this year.$3.33$2.93$0.40$1.69$1.47$0.22