Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2012 • EIN 95-2758951

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.CRI-HELP.ORG

View Organization Page

11027 Burbank Blvd91601
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,446,598

Up $23,871 (+0.2%) from 2011

Net Assets

Up

$5,445,709

Up $326,465 (+6.4%) from 2011

Liabilities

Down

$5,000,889

Down $302,594 (-5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,078,506

Up $255,166 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $10,698,038Liabilities 2010: $6,027,595Net Assets 2010: $4,670,4432010Assets 2011: $10,422,727Liabilities 2011: $5,303,483Net Assets 2011: $5,119,2442011Assets 2012: $10,446,598Liabilities 2012: $5,000,889Net Assets 2012: $5,445,7092012Assets 2013: $9,894,403Liabilities 2013: $4,085,124Net Assets 2013: $5,809,2792013Assets 2014: $9,454,989Liabilities 2014: $4,075,678Net Assets 2014: $5,379,3112014Assets 2015: $8,845,603Liabilities 2015: $3,660,154Net Assets 2015: $5,185,4492015Assets 2016: $15,274,484Liabilities 2016: $3,444,944Net Assets 2016: $11,829,5402016Assets 2017: $14,171,551Liabilities 2017: $2,578,511Net Assets 2017: $11,593,0402017Assets 2018: $14,575,348Liabilities 2018: $2,788,165Net Assets 2018: $11,787,1832018Assets 2019: $15,587,926Liabilities 2019: $3,661,860Net Assets 2019: $11,926,0662019Assets 2020: $16,964,169Liabilities 2020: $4,692,538Net Assets 2020: $12,271,6312020Assets 2021: $16,145,193Liabilities 2021: $4,164,442Net Assets 2021: $11,980,7512021Assets 2022: $15,659,184Liabilities 2022: $4,869,424Net Assets 2022: $10,789,7602022Assets 2023: $22,637,361Liabilities 2023: $7,320,567Net Assets 2023: $15,316,7942023Assets 2024: $50,794,955Liabilities 2024: $9,553,677Net Assets 2024: $41,241,2782024

Highlighted filing

2012

Assets$10,446,598
Liabilities$5,000,889
Net Assets$5,445,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $7,364,9422010Expenses 2011: $6,823,3402011Expenses 2012: $7,078,5062012Expenses 2013: $6,861,0542013Revenue 2014: $6,743,016Expenses 2014: $7,172,984Net Income 2014: -$429,9682014Revenue 2015: $6,261,406Expenses 2015: $6,455,269Net Income 2015: -$193,8632015Revenue 2016: $13,001,126Expenses 2016: $6,357,035Net Income 2016: $6,644,0912016Revenue 2017: $6,869,889Expenses 2017: $7,106,388Net Income 2017: -$236,4992017Revenue 2018: $8,007,904Expenses 2018: $7,813,761Net Income 2018: $194,1432018Revenue 2019: $9,532,442Expenses 2019: $9,393,561Net Income 2019: $138,8812019Revenue 2020: $11,363,966Expenses 2020: $11,018,401Net Income 2020: $345,5652020Revenue 2021: $11,087,289Expenses 2021: $11,378,169Net Income 2021: -$290,8802021Revenue 2022: $10,369,757Expenses 2022: $11,560,748Net Income 2022: -$1,190,9912022Revenue 2023: $19,243,515Expenses 2023: $14,716,481Net Income 2023: $4,527,0342023Revenue 2024: $42,978,055Expenses 2024: $17,053,571Net Income 2024: $25,924,4842024

Highlighted filing

2012

Revenue-
Expenses$7,078,506
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$12,959,815
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Filing and Contact Details

Filer

EIN
95-2758951
Raw XML AppendixShowing 400 of 699 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0469768
IRS990/AccountsPayableAccruedExpenses/EOY0505252
IRS990/AccountsReceivable/BOY0143482
IRS990/AccountsReceivable/EOY0156540
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine1011027 BURBANK BLVD
IRS990/AddressPrincipalOfficerUS/City0NORTH HOLLYWOOD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091601
IRS990/Advertising/ManagementAndGeneral0679
IRS990/Advertising/ProgramServices017295
IRS990/Advertising/Total017974
IRS990/AllOtherContributions0750703
IRS990/AllOtherExpenses/Fundraising051837
IRS990/AllOtherExpenses/ManagementAndGeneral031801
IRS990/AllOtherExpenses/ProgramServices0629728
IRS990/AllOtherExpenses/Total0713366
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0322812
IRS990/CashNonInterestBearing/EOY0698589
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents031015
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral072763
IRS990/CompCurrentOfficersDirectors/ProgramServices0109144
IRS990/CompCurrentOfficersDirectors/Total0181907
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104260 TULANE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118631 W 3RD ST SUITE 1015E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LONG BEACH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090808
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190048
IRS990/ContractorCompensation/Compensation0167578
IRS990/ContractorCompensation/Compensation1149475
IRS990/ContractorCompensation/DescriptionOfServices0ACCOUNTING
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN
IRS990/ContractorCompensation/NameOfContractor/NamePerson0PAT FRANCO
IRS990/ContractorCompensation/NameOfContractor/NamePerson1DR CHARLES BURSTIN
IRS990/ContributionsGrantsCurrentYear03978810
IRS990/ContributionsGrantsPriorYear03947888
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY051210
IRS990/DeferredRevenue/EOY046512
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising02964
IRS990/DepreciationDepletion/ManagementAndGeneral015007
IRS990/DepreciationDepletion/ProgramServices0429510
IRS990/DepreciationDepletion/Total0447481
IRS990/DescribedIn501C30true
IRS990/Description0CRI-HELP HAS SPECIALIZED IN EFFECTIVE DRUG AND ALCOHOL TREATMENT IN SOUTHERN CALIFORNIA SINCE 1971. OUR MISSION IS REALIZED THROUGH INTEGRATED DETOXIFICATION, RESIDENTIAL REHABILITATION, OUTPATIENT, DAY TREATMENT, AFTERCARE AND DRUG-FREE LIVING OPPORTUNITIES OFFERED IN ENGLISH AND SPANISH. WE BRING TOGETHER EXPERIENCE, INNOVATION, AND PROVEN APPROACHES IN SAFE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENTS. TREATMENT IS ENHANCED WITH A RANGE OF SPECIAL SERVICES INCLUDING ACUPUNCTURE, NEUROFEEDBACK, GRIEF COUNSELING, EDUCATIONAL SERVICES, VOCATIONAL SERVICES, PARTICIPATION IN 12 STEP PROGRAMS, AND OTHERS. ALL STAFF ARE CERTIFIED IN SUBSTANCE ABUSE COUNSELING AND SUPERVISED BY LICENSED CLINICIANS. WE PROVIDE ONE OF THE MOST DYNAMIC AND INTEGRATED ALUMNI PROGRAMS IN SOUTHERN CALIFORNIA, INVOLVING OVER 400 VOLUNTEERS AND ALUMNI WHO SUPPORT CLIENTS AND HELP THEM TRANSITION TO COMMUNITY LIVING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06016220
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral054423
IRS990/FeesForServicesAccounting/Total054423
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08640
IRS990/FeesForServicesLegal/Total08640
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JACK BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson1MARCUS SOLA
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY EDMONDSON
IRS990/Form990PartVIISectionA/NamePerson3TOM PFLEGER
IRS990/Form990PartVIISectionA/NamePerson4JOSEPH CHAHAYED
IRS990/Form990PartVIISectionA/NamePerson5VICTORIA BALET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation038054
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0167015
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses026857
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses05527989
IRS990/GovernmentGrants03228107
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents026857
IRS990/GrossIncomeGaming06377584
IRS990/GrossReceipts012959815
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising014402
IRS990/Insurance/ManagementAndGeneral08090
IRS990/Insurance/ProgramServices0171754
IRS990/Insurance/Total0194246
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising023028
IRS990/Interest/ManagementAndGeneral028266
IRS990/Interest/ProgramServices0237657
IRS990/Interest/Total0288951
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01163
IRS990/InvestmentIncome/ExclusionAmount01163
IRS990/InvestmentIncomePriorYear0842
IRS990/InvestmentIncome/TotalRevenueColumn01163
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY012500
IRS990/InvestmentsPubTradedSecurities/EOY012500
IRS990/LandBldgEquipmentAccumDeprec07289848
IRS990/LandBuildingsEquipmentBasis015929247
IRS990/LandBuildingsEquipmentBasisNet/BOY09016964
IRS990/LandBuildingsEquipmentBasisNet/EOY08639399
IRS990/LoansFromOfficersDirectors/BOY01193631
IRS990/LoansFromOfficersDirectors/EOY0611372
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03588874
IRS990/MortNotesPyblSecuredInvestProp/EOY03837753
IRS990/NameOfPrincipalOfficerPerson0MARCUS SOLA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY05119244
IRS990/NetAssetsOrFundBalancesEOY05445709
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn0849595
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions022271
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0140
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising041341
IRS990/Occupancy/ProgramServices0135781
IRS990/Occupancy/Total0177122
IRS990/OfficeExpenses/Fundraising08636
IRS990/OfficeExpenses/ManagementAndGeneral018584
IRS990/OfficeExpenses/ProgramServices048549
IRS990/OfficeExpenses/Total075769
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY061553
IRS990/OtherAssetsTotal/EOY067906
IRS990/OtherEmployeeBenefits/Fundraising029721
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037392
IRS990/OtherEmployeeBenefits/ProgramServices0257508
IRS990/OtherEmployeeBenefits/Total0324621
IRS990/OtherExpensePriorYear03241977
IRS990/OtherExpensesCurrentYear03400119
IRS990/OtherExpenses/Description0CONSULTING & PROFESSIONAL FEES
IRS990/OtherExpenses/Description1CLIENT EXPENSE - FOOD
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3FACILITIES REPAIRS & MAINT
IRS990/OtherExpenses/Fundraising05291
IRS990/OtherExpenses/Fundraising1555
IRS990/OtherExpenses/ManagementAndGeneral0241109
IRS990/OtherExpenses/ManagementAndGeneral12854
IRS990/OtherExpenses/ManagementAndGeneral2633
IRS990/OtherExpenses/ProgramServices0328756
IRS990/OtherExpenses/ProgramServices1405415
IRS990/OtherExpenses/ProgramServices2251338
IRS990/OtherExpenses/ProgramServices3186196
IRS990/OtherExpenses/Total0569865
IRS990/OtherExpenses/Total1405415
IRS990/OtherExpenses/Total2259483
IRS990/OtherExpenses/Total3187384
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0957800
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0108205
IRS990/OtherRevenueMisc/TotalRevenueColumn0108205
IRS990/OtherRevenuePriorYear0995325
IRS990/OtherSalariesAndWages/Fundraising0248591
IRS990/OtherSalariesAndWages/ManagementAndGeneral079999
IRS990/OtherSalariesAndWages/ProgramServices02560233
IRS990/OtherSalariesAndWages/Total02888823
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising026424
IRS990/PayrollTaxes/ManagementAndGeneral09256
IRS990/PayrollTaxes/ProgramServices0247356
IRS990/PayrollTaxes/Total0283036
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0356264
IRS990/PledgesAndGrantsReceivable/EOY0411184
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0188984
IRS990/PrepaidExpensesDeferredCharges/EOY0199846
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02467196
IRS990/ProgramServiceRevenue/Description0CLIENT FEES - RESIDENTIAL
IRS990/ProgramServiceRevenue/Description1CLIENT FEES - DETOX
IRS990/ProgramServiceRevenue/Description2CLIENT FEES - OUTPATIENT
IRS990/ProgramServiceRevenue/Description3CLIENT FEES - ALCOHOL DRUG FREE LIVING CENTERS
IRS990/ProgramServiceRevenuePriorYear02328086
IRS990/ProgramServiceRevenue/TotalRevenueColumn01325780
IRS990/ProgramServiceRevenue/TotalRevenueColumn11041270
IRS990/ProgramServiceRevenue/TotalRevenueColumn251719
IRS990/ProgramServiceRevenue/TotalRevenueColumn348427
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0326463
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02467196
IRS990/RevenuesLessExpensesCY0326463
IRS990/RevenuesLessExpensesPriorYear0448801
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03678387
IRS990/SalariesEtcPriorYear03581363
IRS990/SavingsAndTempCashInvestments/BOY0320168
IRS990/SavingsAndTempCashInvestments/EOY0260634
IRS990ScheduleA/AmountsSubstContributorsTotal02923131
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03978810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03947888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04400596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03991939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03813125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020132358
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05357
IRS990ScheduleA/GrossInvestmentIncome170/Total012681
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046118117
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0108205
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0115421
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0132376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0126456
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0102128
IRS990ScheduleA/OtherIncome170/Total0584586
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83018
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83055
IRS990ScheduleA/PublicSupportTotal170017209227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03978810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03947888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04400596
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03991939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03813125
IRS990ScheduleA/Total170/Total020132358
IRS990ScheduleA/TotalSupport020729625
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue07389796
IRS990ScheduleD/Buildings/Depreciation05649009
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013038805
IRS990ScheduleD/Equipment/BookValue0146060
IRS990ScheduleD/Equipment/Depreciation01225344
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01371404
IRS990ScheduleD/ExcessOrDeficitForYear0326463
IRS990ScheduleD/ExcessOrDeficitPerFS0326463
IRS990ScheduleD/ExpensesSubtotal07078506
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CRI-HELP IS A NOT-FOR-PROFIT ORGANIZATION IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVNUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(d)OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(a)(1) OF THE INTERNAL REVENUE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE FISCAL YEAR ENDED JUNE 30, 2012 THAT IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A NUMBER OF THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS FOR 2008 AND LATER YEARS AND STATE OF CALIFORNIA TAX RETURNS FOR 2007 AND LATER YEARS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, CRI-HELP ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X, LINE 2
IRS990ScheduleD/Land/BookValue01058080
IRS990ScheduleD/Land/OtherCostOrOtherBasis01058080
IRS990ScheduleD/OtherLandBuildings/BookValue045463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,446,598
Liabilities
$5,000,889
Net assets
$5,445,709
Revenue
-
Expenses
$7,078,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$9.55$41.2$43.0$17.1$25.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$7.32$15.3$19.2$14.7$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.87$10.8$10.4$11.6$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.16$12.0$11.1$11.4$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$4.69$12.3$11.4$11.0$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$3.66$11.9$9.53$9.39$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$2.79$11.8$8.01$7.81$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.58$11.6$6.87$7.11$0.24
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.44$11.8$13.0$6.36$6.64
2015Detailed filing. Detailed filing data is available for this year.$8.85$3.66$5.19$6.26$6.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.45$4.08$5.38$6.74$7.17$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$4.09$5.81$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.00$5.45$7.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.30$5.12$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.03$4.67$7.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits