Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2016 • EIN 95-2758951

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.CRI-HELP.ORG

View Organization Page

11027 Burbank BlvdNorth Hollywood, CA 91601

(818) 985-8323

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

108%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,274,484

Up $6,428,881 (+73%) from 2015

Net Assets

Up

$11,829,540

Up $6,644,091 (+128%) from 2015

Liabilities

Down

$3,444,944

Down $215,210 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin92nd percentile

Revenue

Up

$13,001,126

Up $6,739,720 (+108%) from 2015

Expenses

Down

$6,357,035

Down $98,234 (-1.5%) from 2015

Net Income

Up

$6,644,091

Up $6,837,954 (+3527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$15,274,484
Liabilities$3,444,944
Net Assets$11,829,540
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$13,001,126
Expenses$6,357,035
Net Income$6,644,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$20,627,793
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Education and counseling for substance and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,169$8,803,992▲ $8,711,823
Land, Buildings, and Equipment, Net$5,692,048$5,368,508▼ $323,540
Pledges and Grants Receivable$335,878$499,121▲ $163,243
Accounts Receivable$309,750$254,360▼ $55,390
Prepaid Expenses and Deferred Charges$255,366$252,404▼ $2,962
Savings and Temporary Cash Investments$117,557$60,044▼ $57,513
Total Assets$8,845,603$15,274,484▲ $6,428,881
Other Assets Total$2,042,835$36,055▼ $2,006,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,954,237$2,564,735▼ $389,502
Accounts Payable and Accrued Expenses$679,160$821,389▲ $142,229
Deferred Revenue$26,757$58,820▲ $32,063
Total Liabilities$3,660,154$3,444,944▼ $215,210
Net Assets / Fund Balance
Unrestricted Net Assets$5,185,449$11,829,540▲ $6,644,091
Total Net Assets Fund Balance$5,185,449$11,829,540▲ $6,644,091
Total Liabilities and Net Assets / Fund Balance$8,845,603$15,274,484▲ $6,428,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,617,495$5,421,589$10,039,084
Equipment$464,902$1,381,871$1,846,773
Leasehold Improvements$66,759$372,597$439,356
Land$193,160-$193,160
Other Land Buildings$26,192$159,246$185,438
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BernsteinPresidentFT$160,000$52,731$212,731
Marcus SolaChairmanPT$34,500-$34,500

Board Members and Trustees

NameTitle
Tom PflegerBoard Member
Victoria BaletBoard Member
Anthony EdmondsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pat FrancoAccounting4620 TULANE AVE, Long Beach, CA 90808$177,246
Dr Charles BurstinPhysician8631 W 3RD ST SUITE 1015E, Los Angeles, CA 90048$122,790
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,061
Program Service Revenue
$1,970,633
Investment Income
$7,629,894
Other Revenue
$657,538
All Other Contributions
$93,472
Change in Net Assets
$6,644,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,001,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$353,403
Total Revenue per Audited Statements
$13,354,529
Total Revenue per Form 990
$13,001,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,260
Other Expenses$3,055,775
Total Fundraising Expense$349,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,428$84,963$126,620$2,618,011
All Other Expenses$504,740$45,849$58,528$609,117
Fees for Services Other$247,281$167,221$36,000$450,502
Depreciation Depletion$399,490$38,785$2,042$440,317
Other Employee Benefits$239,262$40,278$18,195$297,735
Insurance$230,465$22,017$22,925$275,407
Payroll Taxes$200,963$14,167$9,166$224,296
Interest$170,756$6,516$4,325$181,597
Current Officers, Directors, Trustees, and Key Employees$96,731$64,487-$161,218
Occupancy$77,744-$55,733$133,477
Other Expenses$95,885$483$2,462$98,830
Fees for Services Accounting-$85,152-$85,152
Office Expenses$39,598$5,947$883$46,428
Fees for Services Legal-$27,828-$27,828
Total Functional Expenses$5,403,182$604,132$349,721$6,357,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,704,609
Expenses per Audited Statements$6,357,035
Total Expenses per Form 990$6,357,035
Expenses Not Reported on Form 990$347,574
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,851,780
Gaming Direct Expenses$5,250,038
Fundraising Direct Expenses$4,593
Fundraising Gross Income$4,593
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus SolaOfficerConsulting ServicesNo$36,000
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's president/ceo and chairman of the board of directors will carefully review the form 990 prior to signing and mailing the return to the internal revenue service.”

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

“Each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”

Form 990, Part VI, Section B, line 15

“The executive director's salary is reviewed annually by the board using the association compensation and benefits study as well as the charity navigator ceo compensation study.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Cri-Help Inc
EIN
95-2758951
Phone
8189858323
Address
11027 Burbank Blvd, North Hollywood, CA 91601

Signing Officer

Name
Jack Bernstein
Title
President
Phone
8189858323
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bernstein
Formed
1971
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
137
Volunteers
75

Preparer

Firm
Rossi Llp
Address
400 Oceangate Suite 1000, Long Beach, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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. Since the Organization is treated as exempt from federal and California income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, management does not believe that any changes as a result of the IRS examination will have a significant impact on the Organization's financial condition or results of operations”

Part XI, Line 2D - Other Adjustments:

“Total revenue related to subsidiary: i-adarp”

Part XII, Line 2D - Other Adjustments:

“Total expenses related to subsidiary: i-adarp”

Raw XML AppendixShowing 400 of 581 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.

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IRS990/Desc0CRI-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.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02954237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02564735
IRS990/NetAssetsOrFundBalancesBOYAmt05185449
IRS990/NetAssetsOrFundBalancesEOYAmt011829540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07627964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07627964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-640367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0601742
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01242109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055733
IRS990/OccupancyGrp/ProgramServicesAmt077744
IRS990/OccupancyGrp/TotalAmt0133477
IRS990/OfficeExpensesGrp/FundraisingAmt0883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05947
IRS990/OfficeExpensesGrp/ProgramServicesAmt039598
IRS990/OfficeExpensesGrp/TotalAmt046428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02042835
IRS990/OtherAssetsTotalGrp/EOYAmt036055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297735
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES-FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIR AND M
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09235
IRS990/OtherExpensesGrp/FundraisingAmt13607
IRS990/OtherExpensesGrp/FundraisingAmt22462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt0333585
IRS990/OtherExpensesGrp/ProgramServicesAmt1214770
IRS990/OtherExpensesGrp/ProgramServicesAmt2145484
IRS990/OtherExpensesGrp/ProgramServicesAmt395885
IRS990/OtherExpensesGrp/TotalAmt0333585
IRS990/OtherExpensesGrp/TotalAmt1224005
IRS990/OtherExpensesGrp/TotalAmt2149530
IRS990/OtherExpensesGrp/TotalAmt398830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055796
IRS990/OtherRevenueTotalAmt055796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02618011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200963
IRS990/PayrollTaxesGrp/TotalAmt0224296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0252404
IRS990/PrincipalOfficerNm0JACK BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES- RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES- DETOX
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES- ALCOHOL/DRUG FREE LI
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES-OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01066663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01066663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03004927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0528503
IRS990/PYOtherExpensesAmt03149570
IRS990/PYOtherRevenueAmt0769538
IRS990/PYProgramServiceRevenueAmt01958438
IRS990/PYRevenuesLessExpensesAmt0-193863
IRS990/PYSalariesCompEmpBnftPaidAmt03305699
IRS990/PYTotalExpensesAmt06455269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06261406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06644091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01970633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060044
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES AND OTHER INCOME - 2011 Amount: $ 108,205. 2012 Amount: $ 258,853. 2013 Amount: $ 258,045. 2014 Amount: $ 161,394. 2015 Amount: $ 55,796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02743061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03004927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03402034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03978810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016781017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0108205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0842293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89470
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt015770774
IRS990ScheduleA/SubstantialContributorsTotAmt01010243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02743061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03004927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03402034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03978810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016781017
IRS990ScheduleA/TotalSupportAmt017627659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04617495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05421589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010039084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01846773
IRS990ScheduleD/ExpensesNotReportedAmt0347574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06357035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066759
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439356
IRS990ScheduleD/OtherExpensesIncludedAmt0347574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185438
IRS990ScheduleD/OtherRevenueAmt0353403
IRS990ScheduleD/RevenueNotReportedAmt0353403
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013001126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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. Since the Organization is treated as exempt from federal and California income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, management does not believe that any changes as a result of the IRS examination will have a significant impact on the Organization's financial condition or results of operations
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL REVENUE RELATED TO SUBSIDIARY: I-ADARP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL EXPENSES RELATED TO SUBSIDIARY: I-ADARP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05368508
IRS990ScheduleD/TotalExpensesPerForm990Amt06357035
IRS990ScheduleD/TotalRevenuePerForm990Amt013001126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013354529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06704609
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01574284
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02838229
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04412513
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05250038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01771442
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04080338
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05851780
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0601742
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0513548

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,274,484
Liabilities
$3,444,944
Net assets
$11,829,540
Revenue
$13,001,126
Expenses
$6,357,035
Net income
$6,644,091
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
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