Civic Intelligence

Cri-Help Inc.

990 • Fiscal year 2023 • EIN 95-2758951

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$207,121

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$22,637,361

Up $6,978,177 (+45%) from 2022

Net Assets

Up

$15,316,794

Up $4,527,034 (+42%) from 2022

Liabilities

Up

$7,320,567

Up $2,451,143 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$19,243,515

Up $8,873,758 (+86%) from 2022

Expenses

Up

$14,716,481

Up $3,155,733 (+27%) from 2022

Net Income

Up

$4,527,034

Up $5,718,025 (+480%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$22,637,361
Liabilities$7,320,567
Net Assets$15,316,794
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$19,243,515
Expenses$14,716,481
Net Income$4,527,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$24,690,367
Mission and Program Overview

Mission

Education and counseling for substance and drug abuse

Substance use disorder treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,444,453$8,965,377▲ $3,520,924
Savings and Temporary Cash Investments$6,072,647$6,115,386▲ $42,739
Cash and Non-Interest-Bearing Accounts$1,578,152$2,955,304▲ $1,377,152
Accounts Receivable$1,486,200$2,114,504▲ $628,304
Prepaid Expenses and Deferred Charges$682,894$641,634▼ $41,260
Total Assets$15,659,184$22,637,361▲ $6,978,177
Other Assets Total$394,838$1,845,156▲ $1,450,318
Liabilities
Deferred Revenue$4,013,679$4,418,006▲ $404,327
Accounts Payable and Accrued Expenses$844,995$1,451,870▲ $606,875
Other Liabilities$10,750$1,450,691▲ $1,439,941
Total Liabilities$4,869,424$7,320,567▲ $2,451,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,789,760$15,316,794▲ $4,527,034
Total Net Assets Fund Balance$10,789,760$15,316,794▲ $4,527,034
Total Liabilities and Net Assets / Fund Balance$15,659,184$22,637,361▲ $6,978,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,436,422$7,231,910$10,668,332
Other Land Buildings$3,245,156$1,047,623$4,292,779
Land$2,008,024-$2,008,024
Equipment$250,095$1,582,659$1,832,754
Leasehold Improvements$25,680$92,359$118,039
Other Assets Org$23,660--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BernsteinPresidentFT$173,200$33,921$207,121
Brandon Fernandez-comerCEOFT$129,858$11,257$141,115
Marlene NadelDirector of Client ServiceFT$104,883$6,260$111,143
Marcus SolaChairmanPT$36,000-$36,000

Board Members and Trustees

NameTitle
Aj LewisBoard Member
Anthony EdmondsonBoard Member
Cara SandweissBoard Member
Patrick MahoneyBoard Member
Victoria BaletSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pat FrancoAccounting1133 BAL HARBOR BLVD STE 1139 PMB, Punta Gorda, FL 33950$219,265
Charles BurstinPhysician135 S MACCART DR 402, Beverly Hills, CA 90212$166,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,897
Program Service Revenue
$14,686,522
Investment Income
$885,375
Other Revenue
$904,721
All Other Contributions
$2,766,897
Change in Net Assets
$4,527,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,194Fair Market Value (FMV)
Drugs and Medical Supplies1$12,594Fair Market Value (FMV)
Total Noncash Contributions1$36,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,952,128
Other Expenses$5,764,353
Total Fundraising Expense$522,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,693,539$200,202$231,536$7,125,277
Occupancy$697,422-$80,087$777,509
All Other Expenses$645,597$30,679$86,612$762,888
Other Employee Benefits$659,865$52,831$26,390$739,086
Payroll Taxes$522,282$1,959$16,886$541,127
Insurance$476,429$40,243$17,677$534,349
Depreciation Depletion$455,032$40,426$58$495,516
Other Expenses$344,866$3,583$2,195$350,644
Fees for Services Other$78,313$227,232$36,908$342,453
Current Officers, Directors, Trustees, and Key Employees$267,693$8,958$9,362$286,013
Fees for Services Legal$47,169$228,936-$276,105
Pension Plan Contributions$232,689$18,630$9,306$260,625
Office Expenses$217,598$35,257$1,355$254,210
Fees for Services Accounting-$58,850-$58,850
Advertising$12,281$1,990$76$14,347
Interest$4,609$747$29$5,385
Total Functional Expenses$13,242,505$951,284$522,692$14,716,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,146,581
Gaming Direct Expenses$5,355,012
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
Operating Lease Liabilities$1,426,620
Finance Lease Liabilities$24,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Brandon Fernandez-comer
Title
CEO
Phone
8189858323
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Fernandez-comer
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
187
Volunteers
1

Preparer

Firm
Bpm Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802-4389
Preparer
Anthony J Gales
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CLIENT SERVICE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0762294
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05355012
IRS990/GamingGrossIncomeAmt06146581
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0854134
IRS990/GrossReceiptsAmt024690367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt017677
IRS990/InsuranceGrp/ManagementAndGeneralAmt040243
IRS990/InsuranceGrp/ProgramServicesAmt0476429
IRS990/InsuranceGrp/TotalAmt0534349
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt0747
IRS990/InterestGrp/ProgramServicesAmt04609
IRS990/InterestGrp/TotalAmt05385
IRS990/InvestmentIncomeGrp/ExclusionAmt0123081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09954551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05444453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08965377
IRS990/LandBldgEquipCostOrOtherBssAmt018919928
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt091840
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE USE DISORDER TREATMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010789760
IRS990/NetAssetsOrFundBalancesEOYAmt015316794
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0762294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0762294
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-403182
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01194751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0791569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010789760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015316794
IRS990/NoncashContributionsAmt039598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080087
IRS990/OccupancyGrp/ProgramServicesAmt0697422
IRS990/OccupancyGrp/TotalAmt0777509
IRS990/OfficeExpensesGrp/FundraisingAmt01355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0217598
IRS990/OfficeExpensesGrp/TotalAmt0254210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394838
IRS990/OtherAssetsTotalGrp/EOYAmt01845156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0659865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739086
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE - MEDICA
IRS990/OtherExpensesGrp/Desc2FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3FACILITY REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04215
IRS990/OtherExpensesGrp/FundraisingAmt12195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13583
IRS990/OtherExpensesGrp/ProgramServicesAmt01015258
IRS990/OtherExpensesGrp/ProgramServicesAmt1470479
IRS990/OtherExpensesGrp/ProgramServicesAmt2401384
IRS990/OtherExpensesGrp/ProgramServicesAmt3344866
IRS990/OtherExpensesGrp/TotalAmt01015258
IRS990/OtherExpensesGrp/TotalAmt1470479
IRS990/OtherExpensesGrp/TotalAmt2406360
IRS990/OtherExpensesGrp/TotalAmt3350644
IRS990/OtherLiabilitiesGrp/BOYAmt010750
IRS990/OtherLiabilitiesGrp/EOYAmt01450691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113152
IRS990/OtherRevenueTotalAmt0113152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06693539
IRS990/OtherSalariesAndWagesGrp/TotalAmt07125277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522282
IRS990/PayrollTaxesGrp/TotalAmt0541127
IRS990/PensionPlanContributionsGrp/FundraisingAmt09306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232689
IRS990/PensionPlanContributionsGrp/TotalAmt0260625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0682894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0641634
IRS990/PrincipalOfficerNm0BRANDON FERNANDEZ-COMER
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/RelatedOrExemptFuncIncomeAmt014206401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014206401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170079
IRS990/PYInvestmentIncomeAmt06810
IRS990/PYOtherExpensesAmt04445584
IRS990/PYOtherRevenueAmt01079332
IRS990/PYProgramServiceRevenueAmt08834849
IRS990/PYRevenuesLessExpensesAmt0-1190991
IRS990/PYSalariesCompEmpBnftPaidAmt06945085
IRS990/PYTotalExpensesAmt011560748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010369757
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04527034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016353537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06072647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06115386
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES AND OTHER INCOME - 2018 AMOUNT: $ 69,472. 2019 AMOUNT: $ 91,552. 2020 AMOUNT: $ 145,319. 2021 AMOUNT: $ 445,089. 2022 AMOUNT: $ 113,153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03754143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0864585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73630
IRS990ScheduleA/PublicSupportPY170Pct00.37360
IRS990ScheduleA/PublicSupportTotal170Amt03621958
IRS990ScheduleA/SubstantialContributorsTotAmt0132185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03754143
IRS990ScheduleA/TotalSupportAmt04919160
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03436422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07231910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010668332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01582659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01832754

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,637,361
Liabilities
$7,320,567
Net assets
$15,316,794
Revenue
$19,243,515
Expenses
$14,716,481
Net income
$4,527,034
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $10M-$25M nonprofits