Civic Intelligence

Crash Inc.

990 • Fiscal year 2022 • EIN 95-2653869

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileWWW.CRASHINC.ORG

View Organization Page

4025 Camino Del Rio South 207San Diego, CA 92108

(619) 297-5131

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$124,300

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,889,979

Up $326,831 (+5.9%) from 2021

Net Assets

Up

$3,846,734

Up $172,110 (+4.7%) from 2021

Liabilities

Up

$2,043,245

Up $154,721 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$4,787,202

Up $695,465 (+17%) from 2021

Expenses

Up

$4,504,828

Up $440,117 (+11%) from 2021

Net Income

Up

$282,374

Up $255,348 (+945%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,306,536Liabilities 2011: $87,625Net Assets 2011: $2,218,9112011Assets 2012: $2,407,604Liabilities 2012: $63,755Net Assets 2012: $2,343,8492012Assets 2013: $2,700,662Liabilities 2013: $66,219Net Assets 2013: $2,634,4432013Assets 2014: $2,976,475Liabilities 2014: $68,230Net Assets 2014: $2,908,2452014Assets 2015: $3,237,258Liabilities 2015: $77,378Net Assets 2015: $3,159,8802015Assets 2016: $3,607,840Liabilities 2016: $74,533Net Assets 2016: $3,533,3072016Assets 2017: $3,784,680Liabilities 2017: $35,391Net Assets 2017: $3,749,2892017Assets 2018: $4,079,882Liabilities 2018: $122,468Net Assets 2018: $3,957,4142018Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2020: $5,584,358Liabilities 2020: $1,936,760Net Assets 2020: $3,647,5982020Assets 2021: $5,563,148Liabilities 2021: $1,888,524Net Assets 2021: $3,674,6242021Assets 2022: $5,889,979Liabilities 2022: $2,043,245Net Assets 2022: $3,846,7342022Assets 2023: $7,189,810Liabilities 2023: $3,099,963Net Assets 2023: $4,089,8472023Assets 2024: $7,798,814Liabilities 2024: $1,774,895Net Assets 2024: $6,023,9192024

Highlighted filing

2022

Assets$5,889,979
Liabilities$2,043,245
Net Assets$3,846,734
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,041,007Expenses 2011: $2,076,062Net Income 2011: -$35,0552011Expenses 2012: $2,030,1252012Expenses 2013: $2,106,8242013Revenue 2014: $2,446,543Expenses 2014: $2,172,741Net Income 2014: $273,8022014Revenue 2015: $2,476,710Expenses 2015: $2,225,075Net Income 2015: $251,6352015Revenue 2016: $2,608,443Expenses 2016: $2,235,016Net Income 2016: $373,4272016Revenue 2017: $2,559,212Expenses 2017: $2,343,230Net Income 2017: $215,9822017Revenue 2018: $2,893,626Expenses 2018: $2,685,501Net Income 2018: $208,1252018Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2020: $4,295,018Expenses 2020: $4,277,510Net Income 2020: $17,5082020Revenue 2021: $4,091,737Expenses 2021: $4,064,711Net Income 2021: $27,0262021Revenue 2022: $4,787,202Expenses 2022: $4,504,828Net Income 2022: $282,3742022Revenue 2023: $5,296,544Expenses 2023: $5,006,599Net Income 2023: $289,9452023Revenue 2024: $7,239,199Expenses 2024: $5,352,716Net Income 2024: $1,886,4832024

Highlighted filing

2022

Revenue$4,787,202
Expenses$4,504,828
Net Income$282,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$4,787,202
Mission and Program Overview

Mission

Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,632$2,681,051▼ $25,581
Investments Other Securities$1,447,454$1,382,529▼ $64,925
Cash and Non-Interest-Bearing Accounts$630,783$944,379▲ $313,596
Accounts Receivable$728,898$842,084▲ $113,186
Prepaid Expenses and Deferred Charges$43,649$34,204▼ $9,445
Total Assets$5,563,148$5,889,979▲ $326,831
Other Assets Total$5,732$5,732→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,746,532$1,705,584▼ $40,948
Accounts Payable and Accrued Expenses$141,992$329,598▲ $187,606
Deferred Revenue-$8,063-
Total Liabilities$1,888,524$2,043,245▲ $154,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,674,624$3,846,734▲ $172,110
Total Net Assets Fund Balance$3,674,624$3,846,734▲ $172,110
Total Liabilities and Net Assets / Fund Balance$5,563,148$5,889,979▲ $326,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,526$192,225$1,572,751
Land$1,281,607-$1,281,607
Equipment$18,918$13,222$32,140
Other Securities$1,382,529--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HimmelbergerExecutive DirectorFT$110,765$13,535$124,300

Board Members and Trustees

NameTitle
Bob WestPresident
Leila AttarVice President
Edward SharpeDirector
Kenny CilchSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,766,128
Program Service Revenue
$0
Investment Income
$21,074
Other Revenue
$0
All Other Contributions
$13,877
Change in Net Assets
$282,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,746
Total Revenue per Audited Statements
$4,847,948
Total Revenue per Form 990
$4,787,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,152,489
Other Expenses$1,352,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,983$136,587-$2,354,570
Other Employee Benefits$607,505$43,993-$651,498
Occupancy$291,869$64,746-$356,615
Current Officers, Directors, Trustees, and Key Employees-$110,765-$110,765
Interest$95,037--$95,037
All Other Expenses$73,675$1,133-$74,808
Office Expenses$54,843$14,294-$69,137
Insurance$40,760$27,164-$67,924
Other Expenses$58,927$2,582-$61,509
Depreciation Depletion$53,475$96-$53,571
Fees for Services Other$42,451--$42,451
Fees for Services Accounting$28,689$10,148-$38,837
Pension Plan Contributions$33,593$2,063-$35,656
Information Technology$30,408$5,111-$35,519
Travel$672$573-$1,245
Total Functional Expenses$4,077,834$426,994$0$4,504,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,651,530
Expenses per Audited Statements$4,504,828
Total Expenses per Form 990$4,504,828
Expenses Not Reported on Form 990$146,702
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the return.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees sign the conflict policy. All signed conflict of interest records are kept on file until renewal is required. Conflicts of interest are documented in the crash policies and procedures manual, bylaws and contracts with the county of san diego.”

Form 990, Part VI, Section B, Line 15

“The guidelines for setting compensation are set by the board of directors with the concurrence of the county of san diego. Setting compensation is part of the budgeting process and contract approval process with the county of san diego. The county of san diego sets compensation within a range that corresponds with other contracting non-profit organizations with the county of san diego.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crash Inc
EIN
95-2653869
Phone
6192975131
Address
4025 CAMINO DEL RIO SOUTH 207, SAN DIEGO, CA 92108

Signing Officer

Name
Mary Himmelberger
Title
Executive Director
Phone
6192975131
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob West
Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
66
Volunteers
25

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and 23701d of the california revenue and taxation code. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The organization's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the organization is no longer subject to income tax examinations by tax authorities prior to fiscal year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329598
IRS990/AccountsReceivableGrp/BOYAmt0728898
IRS990/AccountsReceivableGrp/EOYAmt0842084
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/AllOtherContributionsAmt013877
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073675
IRS990/AllOtherExpensesGrp/TotalAmt074808
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06192975131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04025 CAMINO DEL RIO SOUTH 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630783
IRS990/CashNonInterestBearingGrp/EOYAmt0944379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0110765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110765
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04766128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021074
IRS990/CYOtherExpensesAmt01352339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0282374
IRS990/CYSalariesCompEmpBnftPaidAmt03152489
IRS990/CYTotalExpensesAmt04504828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04787202
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08063
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053475
IRS990/DepreciationDepletionGrp/TotalAmt053571
IRS990/Desc0THE GOLDEN HILL HOUSE II RESIDENTIAL PROGRAM (GHHII - COED - 90-180 DAYS) PROVIDED 10,102 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01451391
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010148
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028689
IRS990/FeesForServicesAccountingGrp/TotalAmt038837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042451
IRS990/FeesForServicesOtherGrp/TotalAmt042451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY HIMMELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2LEILA ATTAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY CILCH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD SHARPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04752251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04787202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05111
IRS990/InformationTechnologyGrp/ProgramServicesAmt030408
IRS990/InformationTechnologyGrp/TotalAmt035519
IRS990/InsuranceGrp/ManagementAndGeneralAmt027164
IRS990/InsuranceGrp/ProgramServicesAmt040760
IRS990/InsuranceGrp/TotalAmt067924
IRS990/InterestGrp/ProgramServicesAmt095037
IRS990/InterestGrp/TotalAmt095037
IRS990/InvestmentIncomeGrp/ExclusionAmt021074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01447454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01382529
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02706632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02681051
IRS990/LandBldgEquipCostOrOtherBssAmt02886498
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01746532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01705584
IRS990/NetAssetsOrFundBalancesBOYAmt03674624
IRS990/NetAssetsOrFundBalancesEOYAmt03846734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03674624
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03846734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064746
IRS990/OccupancyGrp/ProgramServicesAmt0291869
IRS990/OccupancyGrp/TotalAmt0356615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014294
IRS990/OfficeExpensesGrp/ProgramServicesAmt054843
IRS990/OfficeExpensesGrp/TotalAmt069137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05732
IRS990/OtherAssetsTotalGrp/EOYAmt05732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651498
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD FOR CLIENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22582
IRS990/OtherExpensesGrp/ProgramServicesAmt0272569
IRS990/OtherExpensesGrp/ProgramServicesAmt195223
IRS990/OtherExpensesGrp/ProgramServicesAmt280155
IRS990/OtherExpensesGrp/ProgramServicesAmt358927
IRS990/OtherExpensesGrp/TotalAmt0272569
IRS990/OtherExpensesGrp/TotalAmt1100190
IRS990/OtherExpensesGrp/TotalAmt282927
IRS990/OtherExpensesGrp/TotalAmt361509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02354570
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033593
IRS990/PensionPlanContributionsGrp/TotalAmt035656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034204
IRS990/PrincipalOfficerNm0BOB WEST
IRS990/PriorPeriodAdjustmentsAmt0-24308
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-120 DAYS) PROVIDED 11,460 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 60-120 DAYS) PROVIDED 7,200 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01185961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04087356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04381
IRS990/PYOtherExpensesAmt01176337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027026
IRS990/PYSalariesCompEmpBnftPaidAmt02888374
IRS990/PYTotalExpensesAmt04064711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04766128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04075254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04257785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04050409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02900353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020049929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0146702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0138189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0130242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0126341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0671716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt020721645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04912830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04213443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04388027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04180651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03026694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020721645
IRS990ScheduleA/TotalSupportAmt020835930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146702
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146702
IRS990ScheduleD/EquipmentGrp/BookValueAmt018918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032140
IRS990ScheduleD/ExpensesNotReportedAmt0146702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04504828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01281607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01281607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01382529
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt060746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04787202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING STATEMENTS. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND EXEMPT ORGANIZATIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES PRIOR TO FISCAL YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681051
IRS990ScheduleD/TotalBookValueSecuritiesAmt01382529
IRS990ScheduleD/TotalExpensesPerForm990Amt04504828
IRS990ScheduleD/TotalRevenuePerForm990Amt04787202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04847948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04651530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05563148
IRS990/TotalAssetsEOYAmt05889979
IRS990/TotalAssetsGrp/BOYAmt05563148
IRS990/TotalAssetsGrp/EOYAmt05889979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04766128
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04077834
IRS990/TotalFunctionalExpensesGrp/TotalAmt04504828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01888524
IRS990/TotalLiabilitiesEOYAmt02043245
IRS990/TotalLiabilitiesGrp/BOYAmt01888524
IRS990/TotalLiabilitiesGrp/EOYAmt02043245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03674624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03846734
IRS990/TotalOtherCompensationAmt013535
IRS990/TotalProgramServiceExpensesAmt04077834
IRS990/TotalReportableCompFromOrgAmt0110765
IRS990/TotalRevenueGrp/ExclusionAmt021074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04787202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05563148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05889979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0573
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt01245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 CAMINO DEL RIO SOUTH 207
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CRASHINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HIMMELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192975131
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRASH INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAS
ReturnHeader/Filer/EIN0952653869
ReturnHeader/Filer/PhoneNum06192975131
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 CAMINO DEL RIO SOUTH 207
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037

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
$5,889,979
Liabilities
$2,043,245
Net assets
$3,846,734
Revenue
$4,787,202
Expenses
$4,504,828
Net income
$282,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.77$6.02$7.24$5.35$1.89
2023Summary only. Only limited summary data is available for this year.$7.19$3.10$4.09$5.30$5.01$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.89$2.04$3.85$4.79$4.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.89$3.67$4.09$4.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.94$3.65$4.30$4.28$0.02
2019Summary only. Only limited summary data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$2.89$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.75$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$2.61$2.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.45$2.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.34$2.03
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.04$2.08$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits