Civic Intelligence

Central Valley Recovery Services Inc.

990 • Fiscal year 2017 • EIN 95-2706719

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2019

Organization ProfileN/A

View Organization Page

320 W Oak AvenueVisalia, CA 93291

(559) 625-2995

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,298,692

Flat from 2017

Net Assets

Flat

$1,769,820

Flat from 2017

Liabilities

Flat

$1,528,872

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,712,036

Flat from 2017

Expenses

Flat

$2,778,572

Flat from 2017

Net Income

Flat

-$66,536

Flat from 2017

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$0Assets 2010: $1,471,114Liabilities 2010: $379,919Net Assets 2010: $1,091,1952010Assets 2011: $1,800,660Liabilities 2011: $420,289Net Assets 2011: $1,380,3712011Assets 2012: $1,992,161Liabilities 2012: $426,481Net Assets 2012: $1,565,6802012Assets 2013: $2,091,528Liabilities 2013: $365,396Net Assets 2013: $1,726,1322013Assets 2014: $2,266,000Liabilities 2014: $534,443Net Assets 2014: $1,731,5572014Assets 2015: $2,685,995Liabilities 2015: $766,699Net Assets 2015: $1,919,2962015Assets 2016: $2,873,731Liabilities 2016: $766,696Net Assets 2016: $2,107,0352016Assets 2017: $3,298,692Liabilities 2017: $1,528,872Net Assets 2017: $1,769,8202017Assets 2017: $3,298,692Liabilities 2017: $1,528,872Net Assets 2017: $1,769,8202017Assets 2018: $3,366,142Liabilities 2018: $1,514,985Net Assets 2018: $1,851,1572018Assets 2019: $2,991,524Liabilities 2019: $1,223,889Net Assets 2019: $1,767,6352019Assets 2020: $3,251,641Liabilities 2020: $1,256,547Net Assets 2020: $1,995,0942020Assets 2021: $3,599,081Liabilities 2021: $1,470,450Net Assets 2021: $2,128,6312021Assets 2022: $3,475,519Liabilities 2022: $1,229,361Net Assets 2022: $2,246,1582022Assets 2023: $3,473,321Liabilities 2023: $1,122,313Net Assets 2023: $2,351,0082023Assets 2024: $4,991,447Liabilities 2024: $979,679Net Assets 2024: $4,011,7682024

Highlighted filing

2017

Assets$3,298,692
Liabilities$1,528,872
Net Assets$1,769,820
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,506,9632010Expenses 2011: $1,732,0562011Expenses 2012: $1,979,3712012Expenses 2013: $2,018,6042013Revenue 2014: $2,272,900Expenses 2014: $2,144,616Net Income 2014: $128,2842014Revenue 2015: $2,635,682Expenses 2015: $2,447,943Net Income 2015: $187,7392015Revenue 2016: $2,635,682Expenses 2016: $2,447,943Net Income 2016: $187,7392016Revenue 2017: $2,712,036Expenses 2017: $2,778,572Net Income 2017: -$66,5362017Revenue 2017: $2,712,036Expenses 2017: $2,778,572Net Income 2017: -$66,5362017Revenue 2018: $3,292,664Expenses 2018: $3,238,728Net Income 2018: $53,9362018Revenue 2019: $3,111,965Expenses 2019: $3,170,335Net Income 2019: -$58,3702019Revenue 2020: $1,786,034Expenses 2020: $1,558,367Net Income 2020: $227,6672020Revenue 2021: $4,507,938Expenses 2021: $3,863,404Net Income 2021: $644,5342021Revenue 2022: $4,264,229Expenses 2022: $4,043,104Net Income 2022: $221,1252022Revenue 2023: $5,143,289Expenses 2023: $5,063,555Net Income 2023: $79,7342023Revenue 2024: $6,820,543Expenses 2024: $5,230,474Net Income 2024: $1,590,0692024

Highlighted filing

2017

Revenue$2,712,036
Expenses$2,778,572
Net Income-$66,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2019
Return Version
2016v3.0
Gross Receipts
$2,716,625
Mission and Program Overview

Mission

To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,453,672$1,506,562▲ $52,890
Savings and Temporary Cash Investments$794,258$619,753▼ $174,505
Accounts Receivable$417,064$472,028▲ $54,964
Other Notes and Loans Receivable, Net$2,800$0▼ $2,800
Cash and Non-Interest-Bearing Accounts-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,288,896$3,298,692▲ $9,796
Other Assets Total$621,102$700,349▲ $79,247
Liabilities
Other Liabilities$1,360,328$1,406,171▲ $45,843
Accounts Payable and Accrued Expenses$144,005$122,701▼ $21,304
Total Liabilities$1,504,333$1,528,872▲ $24,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,784,563$1,769,820▼ $14,743
Total Net Assets Fund Balance$1,784,563$1,769,820▼ $14,743
Total Liabilities and Net Assets / Fund Balance$3,288,896$3,298,692▲ $9,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,026$276,692-
Other Land Buildings$55,125$43,470-
Land$210,697--
Equipment$87,390$161,868-
Leasehold Improvements$62,324$262,246-
Other Assets Org$4,512--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Judy SilicatoChairman$85,580$85,580

Board Members and Trustees

NameTitle
Mark TaylorVice-Chairman
Blake KerrDirector
Bonney ParksDirector
Ernie HernandezDirector
Lupe DeandaDirector
Shirley KluverCEO
Don WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,093
Program Service Revenue
$131,847
Investment Income
$20,263
Other Revenue
$10,833
All Other Contributions
$12,775
Change in Net Assets
$-66,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,036
Total Revenue per Audited Statements
$2,712,036
Total Revenue per Form 990
$2,712,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,262
Other Expenses$1,240,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,100,077$100,181-$1,200,258
Other Employee Benefits$208,746$15,678-$224,424
Occupancy$158,727$18,207-$176,934
Fees for Services Other$107,739$59,953-$167,692
All Other Expenses$127,720$34,273-$161,993
Payroll Taxes$88,556$9,003-$97,559
Insurance$67,480$19,135-$86,615
Interest$48,949$20,447-$69,396
Depreciation Depletion$56,126$954-$57,080
Other Expenses$41,233$936-$42,169
Office Expenses$24,929$7,492-$32,421
Pension Plan Contributions$14,678$1,343-$16,021
Total Functional Expenses$2,486,826$291,746$0$2,778,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,778,572
Total Expenses per Audited Statements$2,778,572
Total Expenses per Form 990$2,778,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,898
Fundraising Direct Expenses$4,589
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
Note Payable$929,590
Line of Credit$435,507
Compensated Absences$41,074
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of directors at thier meeting and minutes reflect this action”

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

“Board members who have an actual or potential conflict of interest shall not vote onmatters affecting transactions between CVRS and the other group nor shall theyparticipate in board discussion on the matters, except in an advisory or consultantrole.”

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

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Posted to the website and upon request in person, by mail or faxed”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Valley Recovery Services Inc
EIN
95-2706719
Phone
5596252995
Address
320 W OAK AVENUE, VISALIA, CA 93291

Signing Officer

Name
Shirley Kluver
Title
CEO
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Raw XML AppendixShowing 400 of 464 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/BOYAmt0144005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122701
IRS990/AccountsReceivableGrp/BOYAmt0417064
IRS990/AccountsReceivableGrp/EOYAmt0472028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012775
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034273
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127720
IRS990/AllOtherExpensesGrp/TotalAmt0161993
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY KLUVER
IRS990/BooksInCareOfDetail/PhoneNum05596252995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100181
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01100077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200258
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02549093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020263
IRS990/CYOtherExpensesAmt01240310
IRS990/CYOtherRevenueAmt010833
IRS990/CYProgramServiceRevenueAmt0131847
IRS990/CYRevenuesLessExpensesAmt0-66536
IRS990/CYSalariesCompEmpBnftPaidAmt01538262
IRS990/CYTotalExpensesAmt02778572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02712036
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0954
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056126
IRS990/DepreciationDepletionGrp/TotalAmt057080
IRS990/Desc0TO PROVIDE RECOVERY OPPORTUNITIES TO PERSONS SEEKING HELP FOR DRUG AND ALCOHOL ADDICTION. THE RECOVERY CENTERS PROVIDE OVER 1,000 MEN AND WOMEN THE OPPORTUNITY TO RECOVER FROM DRUG AND ALCOHOL ABUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02486826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059953
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107739
IRS990/FeesForServicesOtherGrp/TotalAmt0167692
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNEY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LUPE DEANDA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY KLUVER
IRS990/Form990PartVIISectionAGrp/PersonNm5BLAKE KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SILICATO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04589
IRS990/FundraisingGrossIncomeAmt05898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02536318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02716625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019135
IRS990/InsuranceGrp/ProgramServicesAmt067480
IRS990/InsuranceGrp/TotalAmt086615
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020447
IRS990/InterestGrp/ProgramServicesAmt048949
IRS990/InterestGrp/TotalAmt069396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01453672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506562
IRS990/LandBldgEquipCostOrOtherBssAmt02250838
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide recovery opportunities to persons whose lives have been negatively impacted by the use of alcohol and other drugs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01784563
IRS990/NetAssetsOrFundBalancesEOYAmt01769820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01309
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051793
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018207
IRS990/OccupancyGrp/ProgramServicesAmt0158727
IRS990/OccupancyGrp/TotalAmt0176934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OfficeExpensesGrp/ProgramServicesAmt024929
IRS990/OfficeExpensesGrp/TotalAmt032421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0621102
IRS990/OtherAssetsTotalGrp/EOYAmt0700349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224424
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3936
IRS990/OtherExpensesGrp/ProgramServicesAmt0213682
IRS990/OtherExpensesGrp/ProgramServicesAmt1113248
IRS990/OtherExpensesGrp/ProgramServicesAmt2114936
IRS990/OtherExpensesGrp/ProgramServicesAmt341233
IRS990/OtherExpensesGrp/TotalAmt0214135
IRS990/OtherExpensesGrp/TotalAmt1116022
IRS990/OtherExpensesGrp/TotalAmt2115853
IRS990/OtherExpensesGrp/TotalAmt342169
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01360328
IRS990/OtherLiabilitiesGrp/EOYAmt01406171
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09524
IRS990/OtherRevenueTotalAmt09524
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09003
IRS990/PayrollTaxesGrp/ProgramServicesAmt088556
IRS990/PayrollTaxesGrp/TotalAmt097559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014678
IRS990/PensionPlanContributionsGrp/TotalAmt016021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02498930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01261389
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt0129698
IRS990/PYRevenuesLessExpensesAmt0-130697
IRS990/PYSalariesCompEmpBnftPaidAmt01505766
IRS990/PYTotalExpensesAmt02767155
IRS990/PYTotalRevenueAmt02636458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31380
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt081472
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081472
IRS990ScheduleA/TotalSupportAmt0259600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01367718
IRS990ScheduleD/EquipmentGrp/BookValueAmt087390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249258
IRS990ScheduleD/ExpensesSubtotalAmt02778572
IRS990ScheduleD/LandGrp/BookValueAmt0210697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0210697
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262246
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0324570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043470
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt098595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2929590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02712036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700349
IRS990ScheduleD/TotalExpensesPerForm990Amt02778572
IRS990ScheduleD/TotalLiabilityAmt01406171
IRS990ScheduleD/TotalRevenuePerForm990Amt02712036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02778572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AT THIER MEETING AND MINUTES REFLECT THIS ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members who have an actual or potential conflict of interest shall not vote onmatters affecting transactions between CVRS and the other group nor shall theyparticipate in board discussion on the matters, except in an advisory or consultantrole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Relies on "appropriate comparability data" that documents the arm's length nature of the transaction, such as a compensation survey or appraisal; and The Board of Directors documents the approval in writing such as through board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTED TO THE WEBSITE AND UPON REQUEST IN PERSON, BY MAIL OR FAXED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,298,692
Liabilities
$1,528,872
Net assets
$1,769,820
Revenue
$2,712,036
Expenses
$2,778,572
Net income
-$66,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.98$4.01$6.82$5.23$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.12$2.35$5.14$5.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.23$2.25$4.26$4.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.47$2.13$4.51$3.86$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.26$2.00$1.79$1.56$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.22$1.77$3.11$3.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.51$1.85$3.29$3.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.30$1.53$1.77$2.71$2.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.53$1.77$2.71$2.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.77$2.11$2.64$2.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.92$2.64$2.45$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.53$1.73$2.27$2.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.37$1.73$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.43$1.57$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.42$1.38$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.38$1.09$1.51