Civic Intelligence

Grandview Foundation Inc.

990 • Fiscal year 2022 • EIN 95-2569077

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

Organization ProfileWWW.GRANDVIEWFOUNDATION.COM
1230 N Marengo AvePasadena, CA 91103

(626) 797-1124

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.83x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,583

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,139,235

Up $47,937 (+2.3%) from 2021

Net Assets

Down

-$414,315

Down $397,298 (-2335%) from 2021

Liabilities

Up

$2,553,550

Up $445,235 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$3,063,473

Down $421,026 (-12%) from 2021

Expenses

Up

$3,460,771

Up $202,599 (+6.2%) from 2021

Net Income

Down

-$397,298

Down $623,625 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2022

Assets$2,139,235
Liabilities$2,553,550
Net Assets-$414,315
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,063,473
Expenses$3,460,771
Net Income-$397,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$3,063,473
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$1,300,109$1,268,891▼ $31,218
Pledges and Grants Receivable$280,736$494,899▲ $214,163
Cash and Non-Interest-Bearing Accounts$466,285$317,621▼ $148,664
Prepaid Expenses and Deferred Charges$44,168$57,824▲ $13,656
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$2,091,298$2,139,235▲ $47,937
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,479$2,302,068▲ $590,589
Accounts Payable and Accrued Expenses$186,734$174,411▼ $12,323
Other Liabilities$210,102$77,071▼ $133,031
Total Liabilities$2,108,315$2,553,550▲ $445,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,017$-414,315▼ $397,298
Total Net Assets Fund Balance$-17,017$-414,315▼ $397,298
Total Liabilities and Net Assets / Fund Balance$2,091,298$2,139,235▲ $47,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,943$1,079,390$1,661,333
Land$567,152-$567,152
Equipment$119,796$90,997$210,793
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WoodExecutive DirectorFT$133,618$1,965$135,583

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$332,571
Program Service Revenue
$2,730,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,585
Change in Net Assets
$-397,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,473
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$3,068,473
Total Revenue per Form 990
$3,063,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,832
Other Expenses$1,389,939
Total Fundraising Expense$8,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,862$182,869$6,252$1,562,983
All Other Expenses$179,915$85,854-$265,769
Other Employee Benefits$212,965$28,347$969$242,281
Occupancy$135,730--$135,730
Current Officers, Directors, Trustees, and Key Employees$119,178$15,863$542$135,583
Payroll Taxes$114,257$15,208$520$129,985
Depreciation Depletion$95,489$4,499-$99,988
Interest$85,938$4,049-$89,987
Other Expenses$84,662$4,226-$84,662
Fees for Services Accounting-$59,020-$59,020
Insurance$38,066$1,794-$39,860
Travel$32,288$637-$32,925
Fees for Services Legal-$27,666-$27,666
Office Expenses$24,239$1,143-$25,382
Fees for Services Other-$2,905-$2,905
Advertising$161--$161
Total Functional Expenses$3,018,408$434,080$8,283$3,460,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,465,771
Expenses per Audited Statements$3,460,771
Total Expenses per Form 990$3,460,771
Expenses Not Reported on Form 990$5,000
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$70,941
Tenant Security Deposits$6,130
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
11

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 496 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/BOYAmt0186734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174411
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/ProgramServicesAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt065585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179915
IRS990/AllOtherExpensesGrp/TotalAmt0265769
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/BOYAmt0466285
IRS990/CashNonInterestBearingGrp/EOYAmt0317621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0542
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01389939
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02730902
IRS990/CYRevenuesLessExpensesAmt0-397298
IRS990/CYSalariesCompEmpBnftPaidAmt02070832
IRS990/CYTotalExpensesAmt03460771
IRS990/CYTotalFundraisingExpenseAmt08283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03063473
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095489
IRS990/DepreciationDepletionGrp/TotalAmt099988
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03018408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059020
IRS990/FeesForServicesAccountingGrp/TotalAmt059020
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027666
IRS990/FeesForServicesLegalGrp/TotalAmt027666
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02905
IRS990/FeesForServicesOtherGrp/TotalAmt02905
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/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01965
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/PersonNm4CHARLES FRANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG DALLI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY RODEMICH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133618
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/TitleTxt0Executive Dir.
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0266986
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03063473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01794
IRS990/InsuranceGrp/ProgramServicesAmt038066
IRS990/InsuranceGrp/TotalAmt039860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04049
IRS990/InterestGrp/ProgramServicesAmt085938
IRS990/InterestGrp/TotalAmt089987
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01268891
IRS990/LandBldgEquipCostOrOtherBssAmt02439278
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/BOYAmt01711479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02302068
IRS990/NetAssetsOrFundBalancesBOYAmt0-17017
IRS990/NetAssetsOrFundBalancesEOYAmt0-414315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-414315
IRS990/NoncashContributionsAmt02370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0135730
IRS990/OccupancyGrp/TotalAmt0135730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OfficeExpensesGrp/ProgramServicesAmt024239
IRS990/OfficeExpensesGrp/TotalAmt025382
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242281
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PHYSICIANS AND SCREENINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04226
IRS990/OtherExpensesGrp/ProgramServicesAmt0287268
IRS990/OtherExpensesGrp/ProgramServicesAmt1144707
IRS990/OtherExpensesGrp/ProgramServicesAmt289683
IRS990/OtherExpensesGrp/ProgramServicesAmt384662
IRS990/OtherExpensesGrp/TotalAmt0287268
IRS990/OtherExpensesGrp/TotalAmt1144707
IRS990/OtherExpensesGrp/TotalAmt293909
IRS990/OtherExpensesGrp/TotalAmt384662
IRS990/OtherLiabilitiesGrp/BOYAmt0210102
IRS990/OtherLiabilitiesGrp/EOYAmt077071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01373862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114257
IRS990/PayrollTaxesGrp/TotalAmt0129985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0494899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057824
IRS990/PrincipalOfficerNm0SHELLY WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02597965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02597965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01231564
IRS990/PYProgramServiceRevenueAmt02864728
IRS990/PYRevenuesLessExpensesAmt0226327
IRS990/PYSalariesCompEmpBnftPaidAmt02026608
IRS990/PYTotalExpensesAmt03258172
IRS990/PYTotalRevenueAmt03484499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-397298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02730902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0236213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0149095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0613774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01621215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02730902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02864728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02705775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02192105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01757196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012250706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt013474728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0397193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03478502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02933125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01874651
IRS990ScheduleA/Total509Grp/TotalAmt013871921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03063473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03478502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02933125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02522170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013871921
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/BookValueAmt0581943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210793
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt03460771
IRS990ScheduleD/LandGrp/BookValueAmt0567152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT GRANTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueSubtotalAmt03063473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268891
IRS990ScheduleD/TotalExpensesPerForm990Amt03460771
IRS990ScheduleD/TotalLiabilityAmt077071
IRS990ScheduleD/TotalRevenuePerForm990Amt03063473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03068473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03465771

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
$2,139,235
Liabilities
$2,553,550
Net assets
-$414,315
Revenue
$3,063,473
Expenses
$3,460,771
Net income
-$397,298
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits