Civic Intelligence

Grandview Foundation

EIN 95-2569077 • 501(c)3 • Pasadena, CA

Profile

The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provides ancillary support services for family members.

1230 N Marengo AvePasadena, CA 91103

www.grandviewfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.46x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$197,786

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,202,358

Up $911,385 (+40%) from 2023

Liabilities

Up

$2,373,552

Up $38,640 (+1.7%) from 2023

Net Assets

Up

$828,806

Up $872,745 (+1986%) from 2023

Revenue

Up

$5,289,165

Up $1,149,905 (+28%) from 2023

Expenses

Up

$4,416,420

Up $647,536 (+17%) from 2023

Net Income

Up

$872,745

Up $502,369 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,218Liabilities 2011: $1,596,181Net Assets 2011: -$469,9632011Assets 2012: $1,087,045Liabilities 2012: $1,574,092Net Assets 2012: -$487,0472012Assets 2013: $847,717Liabilities 2013: $1,560,247Net Assets 2013: -$712,5302013Assets 2014: $884,418Liabilities 2014: $1,534,987Net Assets 2014: -$650,5692014Assets 2015: $944,724Liabilities 2015: $1,474,572Net Assets 2015: -$529,8482015Assets 2016: $1,094,144Liabilities 2016: $1,453,032Net Assets 2016: -$358,8882016Assets 2017: $1,849,548Liabilities 2017: $1,979,756Net Assets 2017: -$130,2082017Assets 2018: $2,052,640Liabilities 2018: $1,886,969Net Assets 2018: $165,6712018Assets 2019: $1,970,360Liabilities 2019: $2,284,055Net Assets 2019: -$313,6952019Assets 2020: $2,225,758Liabilities 2020: $2,388,349Net Assets 2020: -$162,5912020Assets 2021: $2,091,298Liabilities 2021: $2,108,315Net Assets 2021: -$17,0172021Assets 2022: $2,139,235Liabilities 2022: $2,553,550Net Assets 2022: -$414,3152022Assets 2023: $2,290,973Liabilities 2023: $2,334,912Net Assets 2023: -$43,9392023Assets 2024: $3,202,358Liabilities 2024: $2,373,552Net Assets 2024: $828,8062024

Highlighted filing

2024

Assets$3,202,358
Liabilities$2,373,552
Net Assets$828,806

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,047,605Expenses 2011: $926,131Net Income 2011: $121,4742011Revenue 2012: $1,031,476Expenses 2012: $1,048,560Net Income 2012: -$17,0842012Revenue 2013: $974,227Expenses 2013: $1,199,890Net Income 2013: -$225,6632013Revenue 2014: $1,157,617Expenses 2014: $1,095,476Net Income 2014: $62,1412014Revenue 2015: $1,272,027Expenses 2015: $1,151,306Net Income 2015: $120,7212015Revenue 2016: $1,531,336Expenses 2016: $1,360,376Net Income 2016: $170,9602016Revenue 2017: $1,880,693Expenses 2017: $1,652,013Net Income 2017: $228,6802017Revenue 2018: $2,636,463Expenses 2018: $2,375,501Net Income 2018: $260,9622018Revenue 2019: $2,522,170Expenses 2019: $2,470,525Net Income 2019: $51,6452019Revenue 2020: $3,022,901Expenses 2020: $2,871,797Net Income 2020: $151,1042020Revenue 2021: $3,484,499Expenses 2021: $3,258,172Net Income 2021: $226,3272021Revenue 2022: $3,063,473Expenses 2022: $3,460,771Net Income 2022: -$397,2982022Revenue 2023: $4,139,260Expenses 2023: $3,768,884Net Income 2023: $370,3762023Revenue 2024: $5,289,165Expenses 2024: $4,416,420Net Income 2024: $872,7452024

Highlighted filing

2024

Revenue$5,289,165
Expenses$4,416,420
Net Income$872,745

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.37$0.83$5.29$4.42$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.33$0.04$4.14$3.77$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.55$0.41$3.06$3.46$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.11$0.02$3.48$3.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.23$2.39$0.16$3.02$2.87$0.15
2019Summary only. Only limited summary data is available for this year.$1.97$2.28$0.31$2.52$2.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.89$0.17$2.64$2.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.98$0.13$1.88$1.65$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.45$0.36$1.53$1.36$0.17
2015Summary only. Only limited summary data is available for this year.$0.94$1.47$0.53$1.27$1.15$0.12
2014Summary only. Only limited summary data is available for this year.$0.88$1.53$0.65$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$1.56$0.71$0.97$1.20$0.23
2012Summary only. Only limited summary data is available for this year.$1.09$1.57$0.49$1.03$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$1.60$0.47$1.05$0.93$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,484,499
Mission and Program Overview

Mission

The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.it also provides ancillary support services for family members.

The grandview foundation, inc. (the "organization"), founded in 1969, is a nonprofit corporation. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,713$1,300,109▲ $1,396
Cash and Non-Interest-Bearing Accounts$723,692$466,285▼ $257,407
Pledges and Grants Receivable$135,472$280,736▲ $145,264
Prepaid Expenses and Deferred Charges$46,865$44,168▼ $2,697
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,204,742$2,091,298▼ $113,444
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,684$1,711,479▼ $286,205
Other Liabilities$253,595$210,102▼ $43,493
Accounts Payable and Accrued Expenses$180,047$186,734▲ $6,687
Deferred Revenue$16,760--
Total Liabilities$2,448,086$2,108,315▼ $339,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,892--
Net Assets Without Donor Restrictions$-254,236$-17,017▲ $237,219
Total Net Assets Fund Balance$-243,344$-17,017▲ $226,327
Total Liabilities and Net Assets / Fund Balance$2,204,742$2,091,298▼ $113,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,190$1,018,971$1,617,161
Land$567,152-$567,152
Other Land Buildings$78,236$25,216$103,452
Equipment$56,531$26,212$82,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WoodExe v presidentFT$131,711$131,711

Board Members and Trustees

NameTitle
Christopher ChaneyPresident
Andy RodemichBoard Member
Charlie FrankowskiBoard Member
Greg DalliBoard Member
John CullenBoard Member
Sherry LawrenceBoard Member
Mark RiceSecretary
Nancy MercolinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,771
Program Service Revenue
$2,864,728
Investment Income
$6,000
Other Revenue
$0
All Other Contributions
$350,021
Change in Net Assets
$226,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,499
Total Revenue per Audited Statements
$3,484,499
Total Revenue per Form 990
$3,484,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,608
Other Expenses$1,231,564
Total Fundraising Expense$12,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,083$179,601$5,987$1,496,671
Other Employee Benefits$239,699$32,835$1,095$273,629
All Other Expenses$111,333$91,040-$202,373
Current Officers, Directors, Trustees, and Key Employees$115,379$15,805$527$131,711
Payroll Taxes$109,147$14,952$498$124,597
Interest$98,387$4,636-$103,023
Depreciation Depletion$93,347$4,399-$97,746
Occupancy$93,088--$93,088
Fees for Services Legal-$83,366$4,770$88,136
Other Expenses$72,293$3,407-$75,700
Insurance$34,803$1,640-$36,443
Office Expenses$27,516$1,297-$28,813
Travel$9,029$425-$9,454
Advertising$224$599-$823
Total Functional Expenses$2,811,293$434,002$12,877$3,258,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,258,172
Total Expenses per Audited Statements$3,258,172
Total Expenses per Form 990$3,258,172
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
Due to Government Grantor$206,802
Tenant Security Deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Forms are reviewed before filing.

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

UPON REQUEST

FORM 990, PART VI, SECTION B, LINE 11B:

Forms are reviewed before filing.

FORM 990, PART VI, SECTION C, LINE 19:

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Grandview Foundation Inc
EIN
95-2569077
Phone
6267971124
Address
1230 N MARENGO AVE, PASADENA, CA 91103

Signing Officer

Name
Shelly Wood
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
48
Volunteers
7

Preparer

Firm
Boggeln & Company Inc
Address
215 1/2 Main Street, Huntington Beach, CA 92648
Preparer
Cheri L Boggeln
Phone
7143747434
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:

Organized in pasadena, california. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provide ancillary support services for family members.

Raw XML AppendixShowing 400 of 500 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/BOYAmt0180047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186734
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GRANDVIEW FOUNDATION, INC. (THE "ORGANIZATION"), FOUNDED IN 1969, IS A NONPROFIT CORPORATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER GOVERNING BOARD AND IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0599
IRS990/AdvertisingGrp/ProgramServicesAmt0224
IRS990/AdvertisingGrp/TotalAmt0823
IRS990/AllOtherContributionsAmt0350021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111333
IRS990/AllOtherExpensesGrp/TotalAmt0202373
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHELLY WOOD
IRS990/BooksInCareOfDetail/PhoneNum06263763602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40375
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723692
IRS990/CashNonInterestBearingGrp/EOYAmt0466285
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0527
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015805
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131711
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06000
IRS990/CYOtherExpensesAmt01231564
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02864728
IRS990/CYRevenuesLessExpensesAmt0226327
IRS990/CYSalariesCompEmpBnftPaidAmt02026608
IRS990/CYTotalExpensesAmt03258172
IRS990/CYTotalFundraisingExpenseAmt012877
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03484499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016760
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04399
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093347
IRS990/DepreciationDepletionGrp/TotalAmt097746
IRS990/Desc0THE ORGANIZATION IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS. IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02811293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt04770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083366
IRS990/FeesForServicesLegalGrp/TotalAmt088136
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHELLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MERCOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE FRANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DALLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY RODEMICH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Exe v president
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0263750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt03484499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01640
IRS990/InsuranceGrp/ProgramServicesAmt034803
IRS990/InsuranceGrp/TotalAmt036443
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04636
IRS990/InterestGrp/ProgramServicesAmt098387
IRS990/InterestGrp/TotalAmt0103023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01070399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01298713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300109
IRS990/LandBldgEquipCostOrOtherBssAmt02370508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS.IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01997684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01711479
IRS990/NetAssetsOrFundBalancesBOYAmt0-243344
IRS990/NetAssetsOrFundBalancesEOYAmt0-17017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-254236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17017
IRS990/NoncashContributionsAmt019316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093088
IRS990/OccupancyGrp/TotalAmt093088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01297
IRS990/OfficeExpensesGrp/ProgramServicesAmt027516
IRS990/OfficeExpensesGrp/TotalAmt028813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273629
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHYSICIANS AND SCREENINGS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03407
IRS990/OtherExpensesGrp/ProgramServicesAmt0244963
IRS990/OtherExpensesGrp/ProgramServicesAmt1144011
IRS990/OtherExpensesGrp/ProgramServicesAmt2106991
IRS990/OtherExpensesGrp/ProgramServicesAmt372293
IRS990/OtherExpensesGrp/TotalAmt0244963
IRS990/OtherExpensesGrp/TotalAmt1144011
IRS990/OtherExpensesGrp/TotalAmt2106991
IRS990/OtherExpensesGrp/TotalAmt375700
IRS990/OtherLiabilitiesGrp/BOYAmt0253595
IRS990/OtherLiabilitiesGrp/EOYAmt0210102
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496671
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109147
IRS990/PayrollTaxesGrp/TotalAmt0124597
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044168
IRS990/PrincipalOfficerNm0SHELLY WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227350
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092956
IRS990/PYOtherRevenueAmt01659
IRS990/PYProgramServiceRevenueAmt02705775
IRS990/PYRevenuesLessExpensesAmt070351
IRS990/PYSalariesCompEmpBnftPaidAmt01771477
IRS990/PYTotalExpensesAmt02864433
IRS990/PYTotalRevenueAmt02934784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0226327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03484499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0236213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0385308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0613774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296784
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02864728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02705775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02192105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01856554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011376358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96960
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt012287834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0385308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03478502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02933125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01874651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01864694
IRS990ScheduleA/Total509Grp/TotalAmt012673142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03478502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02933125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02522170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01874651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01864694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012673142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01617161
IRS990ScheduleD/EquipmentGrp/BookValueAmt056531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082743
IRS990ScheduleD/ExpensesSubtotalAmt03258172
IRS990ScheduleD/LandGrp/BookValueAmt0567152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0206802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03484499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300109
IRS990ScheduleD/TotalExpensesPerForm990Amt03258172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.