Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2021 • EIN 95-2758951

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

17th percentile

-2.6%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-4.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,145,193

Down $818,976 (-4.8%) from 2020

Net Assets

Down

$11,980,751

Down $290,880 (-2.4%) from 2020

Liabilities

Down

$4,164,442

Down $528,096 (-11%) from 2020

Revenue

Down

$11,087,289

Down $276,677 (-2.4%) from 2020

Expenses

Up

$11,378,169

Up $359,768 (+3.3%) from 2020

Net Income

Down

-$290,880

Down $636,445 (-184%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$16,145,193
Liabilities$4,164,442
Net Assets$11,980,751

Operations Trend

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

2021

Revenue$11,087,289
Expenses$11,378,169
Net Income-$290,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$13,296,095
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$6,152,929$6,156,067▲ $3,138
Land, Buildings, and Equipment, Net$6,280,623$5,819,808▼ $460,815
Cash and Non-Interest-Bearing Accounts$3,997,143$2,335,668▼ $1,661,475
Accounts Receivable$12,006$1,181,205▲ $1,169,199
Prepaid Expenses and Deferred Charges$336,508$337,684▲ $1,176
Total Assets$16,964,169$16,145,193▼ $818,976
Other Assets Total$184,960$314,761▲ $129,801
Liabilities
Deferred Revenue$3,769,309$3,175,085▼ $594,224
Accounts Payable and Accrued Expenses$746,511$965,707▲ $219,196
Mortgage Notes Payable Secured by Investment Property$148,768--
Other Liabilities$27,950$23,650▼ $4,300
Total Liabilities$4,692,538$4,164,442▼ $528,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,271,631$11,980,751▼ $290,880
Total Net Assets Fund Balance$12,271,631$11,980,751▼ $290,880
Total Liabilities and Net Assets / Fund Balance$16,964,169$16,145,193▼ $818,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,768,666$6,742,537$10,511,203
Equipment$563,976$1,269,925$1,833,901
Other Land Buildings$254,966$1,005,364$1,260,330
Land$1,216,917-$1,216,917
Leasehold Improvements$15,283$32,596$47,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BernsteinPresidentFT$160,039$41,006$201,045
Marlene NadelDirector of Client ServicesFT$108,858$5,657$114,515
Marcus SolaChairmanPT$36,000-$36,000

Board Members and Trustees

NameTitle
Aj LewisBoard Member
Cara SandweissBoard Member (from 12/16/20)
Tom PflegerBoard Member (to 6/30/21)
Victoria BaletActing Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sms DatacenterIt Support2525 MAIN ST STE 120, Irvine, CA 92614$197,517
Pat FrancoAccounting4620 TULANE AVE, Long Beach, CA 90808$189,541
Dr Charles BurstinPhysician135 S MACCART DR 402, Beverly Hills, CA 90212$161,855
Revenue and Support

Revenue Composition

Contributions and Grants
$206,519
Program Service Revenue
$10,651,823
Investment Income
$3,239
Other Revenue
$225,708
All Other Contributions
$206,519
Change in Net Assets
$-290,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,117,084
Other Expenses$4,261,085
Total Fundraising Expense$327,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,178,480$327,385$114,161$5,620,026
Other Employee Benefits$656,810$33,620$10,035$700,465
All Other Expenses$543,053$27,891$58,278$629,222
Occupancy$511,137-$76,074$587,211
Depreciation Depletion$474,963$34,966$1,293$511,222
Insurance$464,148$30,551$8,611$503,310
Payroll Taxes$427,747$23,913$9,852$461,512
Fees for Services Other$66,554$174,960$36,285$277,799
Other Expenses$220,151$459$2,884$223,494
Current Officers, Directors, Trustees, and Key Employees$171,504$46,591$3,639$221,734
Office Expenses$162,563$21,503$2,880$186,946
Pension Plan Contributions$106,283$5,440$1,624$113,347
Fees for Services Accounting-$61,607-$61,607
Advertising$17,261-$23$17,284
Fees for Services Legal-$8,792-$8,792
Interest$149$2,666-$2,815
Total Functional Expenses$10,246,530$803,993$327,646$11,378,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,289,195
Gaming Direct Expenses$2,208,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$23,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Bernstein
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
171
Volunteers
2

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Albert Rossi Jr
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Cri-help, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from california state franchise taxes under section 23701(d) of the california revenue and taxation code. To the extent that the organization has unrelated business income, as defined by section 509(a)(1) of the internal revenue code, that income may be subject to federal income tax. However, the organization does not believe that during the year ended june 30, 2021, it had any net unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying consolidated financial statements. The organization follows the guidance of fasb asc 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

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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 REHABILITION, AFTERCARE AND DRUG-FREE LIVING OPPORTUNITIES OFFERED IN ENGLISH AND SPANISH. WE BRING TOGETHER EXPERIENCE, INNOVATION, AND PROVEN APPROCHES IN SAFE, COMFORTABLE, AND SUPPORTIVE ENVIRONMENTS. TREATMENT IS ENHANCED WITH A RANGE OF SPECIAL SERVICES INCLUDING GRIEF COUNSELING, EDUCATIONAL SERVICES, VOCATIONAL SERVICES, AND PARTICIPATION IN 12 STEP PROGRAMS. ALL STAFF ARE CERTIFIED IN SUBSTANCE 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 TRANSIITION TO COMMUNITY LIVING.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08611
IRS990/InsuranceGrp/ManagementAndGeneralAmt030551
IRS990/InsuranceGrp/ProgramServicesAmt0464148
IRS990/InsuranceGrp/TotalAmt0503310
IRS990/InterestGrp/ManagementAndGeneralAmt02666
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt02815
IRS990/InvestmentIncomeGrp/ExclusionAmt03239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09050422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06280623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05819808
IRS990/LandBldgEquipCostOrOtherBssAmt014870230
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0148768
IRS990/NetAssetsOrFundBalancesBOYAmt012271631
IRS990/NetAssetsOrFundBalancesEOYAmt011980751
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt080389
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012271631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011980751
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt076074
IRS990/OccupancyGrp/ProgramServicesAmt0511137
IRS990/OccupancyGrp/TotalAmt0587211
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162563
IRS990/OfficeExpensesGrp/TotalAmt0186946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184960
IRS990/OtherAssetsTotalGrp/EOYAmt0314761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700465
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE - MEDICA
IRS990/OtherExpensesGrp/Desc2FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02007
IRS990/OtherExpensesGrp/FundraisingAmt12884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt0703997
IRS990/OtherExpensesGrp/ProgramServicesAmt1275959
IRS990/OtherExpensesGrp/ProgramServicesAmt2265771
IRS990/OtherExpensesGrp/ProgramServicesAmt3220151
IRS990/OtherExpensesGrp/TotalAmt0703997
IRS990/OtherExpensesGrp/TotalAmt1275959
IRS990/OtherExpensesGrp/TotalAmt2271427
IRS990/OtherExpensesGrp/TotalAmt3223494
IRS990/OtherLiabilitiesGrp/BOYAmt027950
IRS990/OtherLiabilitiesGrp/EOYAmt023650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145319
IRS990/OtherRevenueTotalAmt0145319
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05178480
IRS990/OtherSalariesAndWagesGrp/TotalAmt05620026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023913
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427747
IRS990/PayrollTaxesGrp/TotalAmt0461512
IRS990/PensionPlanContributionsGrp/FundraisingAmt01624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106283
IRS990/PensionPlanContributionsGrp/TotalAmt0113347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0336508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337684
IRS990/PrincipalOfficerNm0JACK BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DRUG MEDI-CAL
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES - RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES - DETOX
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES - ALCOHOL & DRUG-FREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010416042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010416042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056131
IRS990/PYOtherExpensesAmt04292251
IRS990/PYOtherRevenueAmt0359144
IRS990/PYProgramServiceRevenueAmt010828371
IRS990/PYRevenuesLessExpensesAmt0345565
IRS990/PYSalariesCompEmpBnftPaidAmt06726150
IRS990/PYTotalExpensesAmt011018401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011363966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-290880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010877531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06152929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06156067
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES AND OTHER INCOME - 2016 AMOUNT: $ 86,144. 2017 AMOUNT: $ 51,913. 2018 AMOUNT: $ 69,472. 2019 AMOUNT: $ 91,552. 2020 AMOUNT: $ 145,319.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0807601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26730
IRS990ScheduleA/PublicSupportPY170Pct00.79630
IRS990ScheduleA/PublicSupportTotal170Amt0402178
IRS990ScheduleA/SubstantialContributorsTotAmt0405423
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0807601
IRS990ScheduleA/TotalSupportAmt01504314
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/BookValueAmt03768666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06742537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010511203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0563976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01833901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01216917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01216917
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047879
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01005364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01260330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CRI-HELP, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM CALIFORNIA STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. TO THE EXTENT THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, THAT INCOME MAY BE SUBJECT TO FEDERAL INCOME TAX. HOWEVER, THE ORGANIZATION DOES NOT BELIEVE THAT DURING THE YEAR ENDED JUNE 30, 2021, IT HAD ANY NET UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05819808
IRS990ScheduleD/TotalLiabilityAmt023650
IRS990ScheduleG/CharitableDistributionRqrInd00

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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

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