Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2017 • EIN 95-2758951

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-47%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,171,551

Down $1,102,933 (-7.2%) from 2016

Net Assets

Down

$11,593,040

Down $236,500 (-2.0%) from 2016

Liabilities

Down

$2,578,511

Down $866,433 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$6,869,889

Down $6,131,237 (-47%) from 2016

Expenses

Up

$7,106,388

Up $749,353 (+12%) from 2016

Net Income

Down

-$236,499

Down $6,880,590 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$14,171,551
Liabilities$2,578,511
Net Assets$11,593,040
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$6,869,889
Expenses$7,106,388
Net Income-$236,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$12,388,617
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
Savings and Temporary Cash Investments$60,044$7,311,284▲ $7,251,240
Land, Buildings, and Equipment, Net$5,368,508$5,323,227▼ $45,281
Pledges and Grants Receivable$499,121$557,393▲ $58,272
Cash and Non-Interest-Bearing Accounts$8,803,992$309,905▼ $8,494,087
Prepaid Expenses and Deferred Charges$252,404$259,662▲ $7,258
Accounts Receivable$254,360$223,613▼ $30,747
Total Assets$15,274,484$14,171,551▼ $1,102,933
Other Assets Total$36,055$186,467▲ $150,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,564,735$1,795,515▼ $769,220
Accounts Payable and Accrued Expenses$821,389$742,873▼ $78,516
Deferred Revenue$58,820$40,123▼ $18,697
Total Liabilities$3,444,944$2,578,511▼ $866,433
Net Assets / Fund Balance
Unrestricted Net Assets$11,829,540$11,593,040▼ $236,500
Total Net Assets Fund Balance$11,829,540$11,593,040▼ $236,500
Total Liabilities and Net Assets / Fund Balance$15,274,484$14,171,551▼ $1,102,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,368,072$5,671,012$10,039,084
Equipment$525,127$1,254,483$1,779,610
Leasehold Improvements$195,125$392,729$587,854
Other Land Buildings$41,743$166,728$208,471
Land$193,160-$193,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BernsteinPresidentFT$166,000$133,367$299,367
Marcus SolaChairmanPT$36,000-$36,000

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$154,683
Dr Charles BurstinPhysician8631 W 3RD ST SUITE 1015E, Los Angeles, CA 90048$130,700
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018,177
Program Service Revenue
$1,952,193
Investment Income
$12,796
Other Revenue
$886,723
All Other Contributions
$51,459
Change in Net Assets
$-236,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,820,719
Revenue Not Reported on Financial Statements
$49,170
Revenue Not Reported on Form 990
$398,233
Other Revenue Adjustments
$49,170
Total Revenue per Audited Statements
$7,218,952
Total Revenue per Form 990
$6,869,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,931
Other Expenses$3,230,457
Total Fundraising Expense$373,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,317$136,098$143,187$3,009,602
All Other Expenses$573,472$29,031$65,468$667,971
Fees for Services Other$251,277$207,350$36,000$494,627
Depreciation Depletion$355,948$37,818$1,829$395,595
Other Employee Benefits$269,554$42,523$21,812$333,889
Insurance$246,848$27,408$13,383$287,639
Current Officers, Directors, Trustees, and Key Employees$161,400$107,600-$269,000
Payroll Taxes$239,456$14,228$9,756$263,440
Occupancy$122,813-$53,731$176,544
Other Expenses$127,985$1,527$4,659$134,171
Interest$104,569$14,930$4,846$124,345
Fees for Services Accounting-$78,005-$78,005
Office Expenses$49,327$8,417$356$58,100
Fees for Services Legal-$12,148-$12,148
Advertising$3,161--$3,161
Total Functional Expenses$6,013,991$718,707$373,690$7,106,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,440,429
Total Expenses per Form 990$7,106,388
Expenses per Audited Statements$7,057,218
Expenses Not Reported on Form 990$383,211
Expenses Not Reported on Financial Statements$49,170
Other Expense Adjustments$49,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,318,256
Gaming Direct Expenses$5,517,677
Fundraising Direct Expenses$1,051
Fundraising Gross Income$1,051
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 11B

“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
2018-05-01
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
2

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -1.”

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 XI, Line 4B - Other Adjustments:

“Revenue eliminated in consolidation of financial statements”

Part XII, Line 2D - Other Adjustments:

“Total expenses related to subsidiary: i-adarp”

Part XII, Line 4B - Other Adjustments:

“Expenses eliminated in consolidation of financial statements”

Raw XML AppendixShowing 400 of 603 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07484952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05368508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05323227
IRS990/LandBldgEquipCostOrOtherBssAmt012808179
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt02564735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01795515
IRS990/NetAssetsOrFundBalancesBOYAmt011829540
IRS990/NetAssetsOrFundBalancesEOYAmt011593040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0800579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0800579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053731
IRS990/OccupancyGrp/ProgramServicesAmt0122813
IRS990/OccupancyGrp/TotalAmt0176544
IRS990/OfficeExpensesGrp/FundraisingAmt0356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08417
IRS990/OfficeExpensesGrp/ProgramServicesAmt049327
IRS990/OfficeExpensesGrp/TotalAmt058100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036055
IRS990/OtherAssetsTotalGrp/EOYAmt0186467
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333889
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES-FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FACILITIES REPAIR AND M
IRS990/OtherExpensesGrp/Desc3FACILITIES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08898
IRS990/OtherExpensesGrp/FundraisingAmt19765
IRS990/OtherExpensesGrp/FundraisingAmt24659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11527
IRS990/OtherExpensesGrp/ProgramServicesAmt0393221
IRS990/OtherExpensesGrp/ProgramServicesAmt1233169
IRS990/OtherExpensesGrp/ProgramServicesAmt2151474
IRS990/OtherExpensesGrp/ProgramServicesAmt3127985
IRS990/OtherExpensesGrp/TotalAmt0393221
IRS990/OtherExpensesGrp/TotalAmt1242067
IRS990/OtherExpensesGrp/TotalAmt2162863
IRS990/OtherExpensesGrp/TotalAmt3134171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086144
IRS990/OtherRevenueTotalAmt086144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03009602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239456
IRS990/PayrollTaxesGrp/TotalAmt0263440
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259662
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
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02743061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07629894
IRS990/PYOtherExpensesAmt03055775
IRS990/PYOtherRevenueAmt0657538
IRS990/PYProgramServiceRevenueAmt01970633
IRS990/PYRevenuesLessExpensesAmt06644091
IRS990/PYSalariesCompEmpBnftPaidAmt03301260
IRS990/PYTotalExpensesAmt06357035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013001126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02839016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07311284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES AND OTHER INCOME - 2012 Amount: $ 258,853. 2013 Amount: $ 258,045. 2014 Amount: $ 161,394. 2015 Amount: $ 55,796. 2016 Amount: $ 86,144.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04018177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02743061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03004927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03402034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03652185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016820384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0258045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.89470
IRS990ScheduleA/PublicSupportTotal170Amt016452659
IRS990ScheduleA/SubstantialContributorsTotAmt0367725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04018177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02743061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03004927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03402034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03652185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016820384
IRS990ScheduleA/TotalSupportAmt017656498
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/BookValueAmt04368072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05671012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010039084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01254483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01779610
IRS990ScheduleD/ExpensesNotReportedAmt0383211
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049170
IRS990ScheduleD/ExpensesSubtotalAmt07057218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0193160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587854
IRS990ScheduleD/OtherExpensesIncludedAmt0383211
IRS990ScheduleD/OtherExpensesNotIncludedAmt049170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208471
IRS990ScheduleD/OtherRevenueAmt0398233
IRS990ScheduleD/OtherRevenuesNotIncludedAmt049170
IRS990ScheduleD/RevenueNotReportedAmt0398233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt049170
IRS990ScheduleD/RevenueSubtotalAmt06820719
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/ExplanationTxt2REVENUE ELIMINATED IN CONSOLIDATION OF FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL EXPENSES RELATED TO SUBSIDIARY: I-ADARP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES ELIMINATED IN CONSOLIDATION OF FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05323227
IRS990ScheduleD/TotalExpensesPerForm990Amt07106388
IRS990ScheduleD/TotalRevenuePerForm990Amt06869889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07218952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,171,551
Liabilities
$2,578,511
Net assets
$11,593,040
Revenue
$6,869,889
Expenses
$7,106,388
Net income
-$236,499
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
2017Detailed filing. Detailed filing data is available for this year.$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

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