Civic Intelligence

Grandview Foundation Inc.

990 • Fiscal year 2025 • EIN 95-2569077

Jul 01, 2024 to Jun 30, 2025

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

77th percentile

$197,786

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$4,198,046

Up $995,688 (+31%) from 2024

Net Assets

Up

$1,250,702

Up $421,896 (+51%) from 2024

Liabilities

Up

$2,947,344

Up $573,792 (+24%) from 2024

Revenue

Up

$6,340,268

Up $1,051,103 (+20%) from 2024

Expenses

Up

$5,918,372

Up $1,501,952 (+34%) from 2024

Net Income

Down

$421,896

Down $450,849 (-52%) from 2024

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 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: $828,8062024Assets 2025: $4,198,046Liabilities 2025: $2,947,344Net Assets 2025: $1,250,7022025

Highlighted filing

2025

Assets$4,198,046
Liabilities$2,947,344
Net Assets$1,250,702

Operations Trend

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

$8.0M$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: $872,7452024Revenue 2025: $6,340,268Expenses 2025: $5,918,372Net Income 2025: $421,8962025

Highlighted filing

2025

Revenue$6,340,268
Expenses$5,918,372
Net Income$421,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 31, 2026
Return Version
2024v5.2
Gross Receipts
$6,347,797
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$1,137,477$1,791,345▲ $653,868
Pledges and Grants Receivable$1,032,680$1,119,702▲ $87,022
Cash and Non-Interest-Bearing Accounts$919,236$1,018,362▲ $99,126
Prepaid Expenses and Deferred Charges$40,191$108,138▲ $67,947
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$3,202,358$4,198,046▲ $995,688
Other Assets Total$72,774$160,499▲ $87,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,028,957$1,972,065▼ $56,892
Other Liabilities$79,250$619,059▲ $539,809
Accounts Payable and Accrued Expenses$221,661$317,123▲ $95,462
Deferred Revenue$43,684$39,097▼ $4,587
Total Liabilities$2,373,552$2,947,344▲ $573,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,939$925,702▲ $421,763
Net Assets With Donor Restrictions$324,867$325,000▲ $133
Total Net Assets Fund Balance$828,806$1,250,702▲ $421,896
Total Liabilities and Net Assets / Fund Balance$3,202,358$4,198,046▲ $995,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,047$1,235,867$2,233,914
Land$567,152-$567,152
Equipment$226,146$225,022$451,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly WoodExecutive DirectorFT$179,186$18,600$197,786

Board Members and Trustees

NameTitle
Christopher ChaneyPresident
Alex MulraneyBoard Member
Bill StonerBoard Member
Bob MckenneyBoard Member
Mike Antenesse - resigned 925Board Member
Suzanne McDonnellBoard Member
Victor MonteleoneBoard Member
Vido ArtukovichBoard Member
Andy RodemichSecretary
Charlie FrankowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene Cainemedical director10787 Missouri Ave 104, Los Angeles, CA 90025$178,454
Revenue and Support

Revenue Composition

Contributions and Grants
$36,633
Program Service Revenue
$6,311,164
Investment Income
$0
Other Revenue
$-7,529
All Other Contributions
$19,627
Change in Net Assets
$421,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,340,268
Total Revenue per Audited Statements
$6,340,268
Total Revenue per Form 990
$6,340,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,883
Other Expenses$2,208,489
Total Fundraising Expense$44,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,422$311,441$35,258$2,938,121
Occupancy$452,138--$452,138
All Other Expenses$318,356$31,527-$349,883
Other Employee Benefits$283,254$34,041$3,854$321,149
Payroll Taxes$222,994$26,800$3,034$252,828
Current Officers, Directors, Trustees, and Key Employees$174,447$20,965$2,373$197,785
Other Expenses$97,155$3,005-$100,160
Interest$77,499$2,397-$79,896
Office Expenses$73,563$2,275-$75,838
Insurance$62,996$4,003-$66,999
Fees for Services Accounting-$61,601-$61,601
Travel$44,482$1,375-$45,857
Advertising$5,228$201-$5,429
Fees for Services Legal-$1,264-$1,264
Total Functional Expenses$5,372,958$500,895$44,519$5,918,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,372
Total Expenses per Audited Statements$5,918,372
Total Expenses per Form 990$5,918,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Health of It$17,006-$7,529-
Total Events$17,006-$7,529$-7,529
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
Lease Obligations$535,749
Due to Government Grantor$66,080
Tenant Security Deposits$10,930
Other Liabilities$6,300
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, Section B, Line 11B

Forms are reviewed before filing.

Form 990, Part VI, Section C, Line 19

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
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wood
Formed
1969
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
10

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.

Financial Statement Notes

Part X : FIN48 Footnote

Part x,line 2: grandview foundation, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), and is exempt from state income taxes under the comparable state tax code, as charitable organizations whereby only unrelated income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The entity files an exempt organization return in the u.s. Federal jurisdiction and the state of california. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for finanical statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 554 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/BOYAmt0221661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0317123
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/ManagementAndGeneralAmt0201
IRS990/AdvertisingGrp/ProgramServicesAmt05228
IRS990/AdvertisingGrp/TotalAmt05429
IRS990/AllOtherContributionsAmt019627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0318356
IRS990/AllOtherExpensesGrp/TotalAmt0349883
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/BOYAmt0919236
IRS990/CashNonInterestBearingGrp/EOYAmt01018362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02373
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0174447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197785
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0178454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010787 Missouri Ave 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Eugene Caine
IRS990/ContractorCompensationGrp/ServicesDesc0medical director
IRS990/ContriRptFundraisingEventAmt017006
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02208489
IRS990/CYOtherRevenueAmt0-7529
IRS990/CYProgramServiceRevenueAmt06311164
IRS990/CYRevenuesLessExpensesAmt0421896
IRS990/CYSalariesCompEmpBnftPaidAmt03709883
IRS990/CYTotalExpensesAmt05918372
IRS990/CYTotalFundraisingExpenseAmt044519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06340268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043684
IRS990/DeferredRevenueGrp/EOYAmt039097
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/BOYAmt0324867
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0325000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05372958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061601
IRS990/FeesForServicesAccountingGrp/TotalAmt061601
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01264
IRS990/FeesForServicesLegalGrp/TotalAmt01264
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018600
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/PersonNm0SHELLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL STONER
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Mulraney
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE FRANKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY RODEMICH
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Antenesse - resigned 925
IRS990/Form990PartVIISectionAGrp/PersonNm7Victor Monteleone
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanne McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Mckenney
IRS990/Form990PartVIISectionAGrp/PersonNm10Vido Artukovich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179186
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt017006
IRS990/FundraisingDirectExpensesAmt07529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06347797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/ProgramServicesAmt062996
IRS990/InsuranceGrp/TotalAmt066999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02397
IRS990/InterestGrp/ProgramServicesAmt077499
IRS990/InterestGrp/TotalAmt079896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01137477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791345
IRS990/LandBldgEquipCostOrOtherBssAmt03252234
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/BOYAmt02028957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01972065
IRS990/NetAssetsOrFundBalancesBOYAmt0828806
IRS990/NetAssetsOrFundBalancesEOYAmt01250702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0503939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925702
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0452138
IRS990/OccupancyGrp/TotalAmt0452138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt073563
IRS990/OfficeExpensesGrp/TotalAmt075838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072774
IRS990/OtherAssetsTotalGrp/EOYAmt0160499
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321149
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1PHYSICIANS AND SCREENINGS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OtherExpensesGrp/ProgramServicesAmt0624235
IRS990/OtherExpensesGrp/ProgramServicesAmt1195816
IRS990/OtherExpensesGrp/ProgramServicesAmt2149373
IRS990/OtherExpensesGrp/ProgramServicesAmt397155
IRS990/OtherExpensesGrp/TotalAmt0624235
IRS990/OtherExpensesGrp/TotalAmt1195816
IRS990/OtherExpensesGrp/TotalAmt2149373
IRS990/OtherExpensesGrp/TotalAmt3100160
IRS990/OtherLiabilitiesGrp/BOYAmt079250
IRS990/OtherLiabilitiesGrp/EOYAmt0619059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02591422
IRS990/OtherSalariesAndWagesGrp/TotalAmt02938121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026800
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222994
IRS990/PayrollTaxesGrp/TotalAmt0252828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01032680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01119702
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108138
IRS990/PrincipalOfficerNm0SHELLY WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GOV RESIDENTIAL & HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06097109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06097109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114708
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01681361
IRS990/PYOtherRevenueAmt0-22378
IRS990/PYProgramServiceRevenueAmt05196835
IRS990/PYRevenuesLessExpensesAmt0872745
IRS990/PYSalariesCompEmpBnftPaidAmt02735059
IRS990/PYTotalExpensesAmt04416420
IRS990/PYTotalRevenueAmt05289165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06311164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0371200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0236213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0623378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0613774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01509942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06311164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05196835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03731581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02730902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02864728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020835210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09603
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt021721774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0371200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0236213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0623378
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06347797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05311543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04143837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03063473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03478502
IRS990ScheduleA/Total509Grp/TotalAmt022345152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06347797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05311543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04153440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03063473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$2.95$1.25$6.34$5.92$0.42
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