Civic Intelligence

Principles Inc.

990 • Fiscal year 2023 • EIN 95-2769659

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 03, 2024

Organization ProfileWWW.IMPACTHOUSE.COM

View Organization Page

1680 N Fair Oaks AvePasadena, CA 91103

(626) 798-0884

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.54x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$337,784

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

99th percentile

435%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$108,746,352

Up $88,429,252 (+435%) from 2022

Net Assets

Up

$98,191,099

Up $88,184,126 (+881%) from 2022

Liabilities

Up

$10,555,253

Up $245,126 (+2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$19,510,092

Up $671,556 (+3.6%) from 2022

Expenses

Up

$18,428,452

Up $844,616 (+4.8%) from 2022

Net Income

Down

$1,081,640

Down $173,060 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2010: $5,299,923Liabilities 2010: $1,994,875Net Assets 2010: $3,305,0482010Assets 2011: $5,515,385Liabilities 2011: $1,866,645Net Assets 2011: $3,648,7402011Assets 2012: $5,790,833Liabilities 2012: $2,397,400Net Assets 2012: $3,393,4332012Assets 2013: $5,766,455Liabilities 2013: $2,233,423Net Assets 2013: $3,533,0322013Assets 2014: $5,988,980Liabilities 2014: $2,297,089Net Assets 2014: $3,691,8912014Assets 2015: $8,730,375Liabilities 2015: $2,179,499Net Assets 2015: $6,550,8762015Assets 2016: $9,829,279Liabilities 2016: $2,203,517Net Assets 2016: $7,625,7622016Assets 2017: $10,548,306Liabilities 2017: $2,089,807Net Assets 2017: $8,458,4992017Assets 2018: $12,723,399Liabilities 2018: $3,448,116Net Assets 2018: $9,275,2832018Assets 2019: $16,198,152Liabilities 2019: $4,872,768Net Assets 2019: $11,325,3842019Assets 2020: $20,095,790Liabilities 2020: $7,002,060Net Assets 2020: $13,093,7302020Assets 2021: $20,319,150Liabilities 2021: $11,162,441Net Assets 2021: $9,156,7092021Assets 2022: $20,317,100Liabilities 2022: $10,310,127Net Assets 2022: $10,006,9732022Assets 2023: $108,746,352Liabilities 2023: $10,555,253Net Assets 2023: $98,191,0992023Assets 2024: $116,062,721Liabilities 2024: $9,595,609Net Assets 2024: $106,467,1122024

Highlighted filing

2023

Assets$108,746,352
Liabilities$10,555,253
Net Assets$98,191,099
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0Revenue 2010: $6,193,107Expenses 2010: $6,088,873Net Income 2010: $104,2342010Revenue 2011: $6,333,809Expenses 2011: $5,990,117Net Income 2011: $343,6922011Expenses 2012: $6,312,7032012Expenses 2013: $6,097,4182013Revenue 2014: $7,645,138Expenses 2014: $7,486,279Net Income 2014: $158,8592014Revenue 2015: $10,669,381Expenses 2015: $7,810,396Net Income 2015: $2,858,9852015Revenue 2016: $9,999,356Expenses 2016: $8,922,088Net Income 2016: $1,077,2682016Revenue 2017: $10,007,220Expenses 2017: $9,174,483Net Income 2017: $832,7372017Revenue 2018: $11,899,361Expenses 2018: $11,082,577Net Income 2018: $816,7842018Revenue 2019: $13,522,549Expenses 2019: $11,472,408Net Income 2019: $2,050,1412019Revenue 2020: $17,715,810Expenses 2020: $15,947,464Net Income 2020: $1,768,3462020Revenue 2021: $18,280,183Expenses 2021: $17,543,705Net Income 2021: $736,4782021Revenue 2022: $18,838,536Expenses 2022: $17,583,836Net Income 2022: $1,254,7002022Revenue 2023: $19,510,092Expenses 2023: $18,428,452Net Income 2023: $1,081,6402023Revenue 2024: $23,358,162Expenses 2024: $20,213,696Net Income 2024: $3,144,4662024

Highlighted filing

2023

Revenue$19,510,092
Expenses$18,428,452
Net Income$1,081,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$34,508,118
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,008,138$8,871,873▼ $136,265
Cash and Non-Interest-Bearing Accounts$3,194,827$5,675,994▲ $2,481,167
Investments Program Related$1,664,401$3,886,113▲ $2,221,712
Accounts Receivable$6,050,146$1,065,888▼ $4,984,258
Prepaid Expenses and Deferred Charges$338,093$309,288▼ $28,805
Total Assets$20,317,100$108,746,352▲ $88,429,252
Other Assets Total$61,495$88,937,196▲ $88,875,701
Liabilities
Accounts Payable and Accrued Expenses$5,774,172$5,664,319▼ $109,853
Mortgage Notes Payable Secured by Investment Property$3,410,166$3,263,137▼ $147,029
Other Liabilities$1,125,789$1,627,797▲ $502,008
Total Liabilities$10,310,127$10,555,253▲ $245,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,006,973$98,191,099▲ $88,184,126
Total Net Assets Fund Balance$10,006,973$98,191,099▲ $88,184,126
Total Liabilities and Net Assets / Fund Balance$20,317,100$108,746,352▲ $88,429,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,016,440$3,210,050$7,226,490
Land$3,200,651-$3,200,651
Leasehold Improvements$1,585,032$647,087$2,232,119
Equipment$0$701,155$701,155
Other Land Buildings$69,750$270,636$340,386
Other Assets Org$87,268,369--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles FarisExecutive DirectorFT$337,784$337,784
Christina GonzalesExecutive DirectorFT$268,746$268,746
James StillwellExecutive Director EmeritusFT$259,791$259,791
Mark PaquetDirector of AdmissionsFT$250,749$250,749
Bernadette AmmannHr DirectorFT$249,447$249,447
Ray QuirozControllerFT$243,050$243,050
David MelendrezMaint. & Safety SupervisorFT$239,335$239,335
Rodolfo MartinezDirector of Outpatient ServicesFT$225,725$225,725

Board Members and Trustees

NameTitle
Jeff JampolPresident
Antonio GarciaVice President
Alan RoulstonBoard Member
Elizabeth DoranBoard Member
John L AndersonBoard Member
Lee AronsohnBoard Member
Rand HoffmanBoard Member
Gloria GarciaSecretary
Robert MassmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044,214
Program Service Revenue
$14,189,747
Investment Income
$281,291
Other Revenue
$-5,160
All Other Contributions
$5,044,214
Change in Net Assets
$1,081,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,510,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,110,932
Total Revenue per Audited Statements
$22,621,024
Total Revenue per Form 990
$19,510,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,357,676
Other Expenses$4,070,776
Total Fundraising Expense$21,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,720,801$1,412,462$11,116$10,144,379
Other Employee Benefits$1,524,997$273,888$1,946$1,800,831
Payroll Taxes$745,862$173,812$951$920,625
Current Officers, Directors, Trustees, and Key Employees$758,808$122,900$967$882,675
All Other Expenses$574,829$87,452$5,615$667,896
Pension Plan Contributions$515,860$92,648$658$609,166
Occupancy$550,514$20,565-$571,079
Insurance$249,149$128,436-$377,585
Office Expenses$321,488$25,676-$347,164
Depreciation Depletion$309,778$16,304-$326,082
Other Expenses$198,073$571-$198,644
Interest$171,657--$171,657
Fees for Services Other-$136,891-$136,891
Fees for Services Accounting-$106,145-$106,145
Information Technology$79,306$2,191-$81,497
Fees for Services Legal-$2,302-$2,302
Total Functional Expenses$15,762,437$2,644,762$21,253$18,428,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,428,452
Total Expenses per Audited Statements$18,428,452
Total Expenses per Form 990$18,428,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,627,797
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to president and financial officer to review.”

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

“Officers, directors, trustees, and key employees received a copy of the policy and they are required to disclose any potential conflict of interest to the organization. The board reviews and discusses any conflicts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Principles Inc
EIN
95-2769659
Phone
6267980884
Address
1680 N FAIR OAKS AVE, PASADENA, CA 91103

Signing Officer

Name
Christina Gonzales
Title
Executive Direct
Phone
6267980884
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Gonzales
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
175
Volunteers
11

Preparer

Firm
Bpm Llp
Address
5000 E SPRING STREET SUITE 200, LONG BEACH, CA 90815-5215
Preparer
Anthony J Gales
Phone
5624203100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Impact follows the provisions of fasb asc 740, accounting for uncertainty in income taxes ("asc 740"), which prescribes a minimum recognition threshold and measurement methodology for tax positions taken, or expected to be taken, in a tax return prior to recognition in the financial statements. Asc 740 also provides guidance for derecognition, classification, interest, penalties, and accounting in interim periods and disclosure. Tax benefits are recorded only for tax positions that are more-likely-than-not to be sustained upon examination by tax authorities. Management does not believe there were any uncertain tax positions as of june 30, 2023. Impact is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code, and california revenue and taxation code section 23701d. Accordingly, a provision for income taxes is not included in the financial statements. Impact believes that it has appropriate support for the positions taken on its tax returns and the exempt status would be sustained on examination. Impact classifies interest and penalties on underpayments of income tax (unrelated business income tax), if applicable, as interest expense and penalties, respectively, both of which would be included in general and administrative expenses. Impact did not incur any penalties and interest in the current year. Impact files informational returns in the u.s. Federal and california state jurisdictions.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MAINT. & SAFETY SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OUTPATIENT SERVICES
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03125
IRS990/GainOrLossGrp/SecuritiesAmt0203279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0219724
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014799136
IRS990/GrossReceiptsAmt034508118
IRS990/GrossSalesOfInventoryAmt0180410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02191
IRS990/InformationTechnologyGrp/ProgramServicesAmt079306
IRS990/InformationTechnologyGrp/TotalAmt081497
IRS990/InsuranceGrp/ManagementAndGeneralAmt0128436
IRS990/InsuranceGrp/ProgramServicesAmt0249149
IRS990/InsuranceGrp/TotalAmt0377585
IRS990/InterestGrp/ProgramServicesAmt0171657
IRS990/InterestGrp/TotalAmt0171657
IRS990/InvestmentIncomeGrp/ExclusionAmt074887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01664401
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03886113
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04828928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09008138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08871873
IRS990/LandBldgEquipCostOrOtherBssAmt013700801
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0216599
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014595857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT OF ALCOHOL AND DRUG ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03410166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03263137
IRS990/NetAssetsOrFundBalancesBOYAmt010006973
IRS990/NetAssetsOrFundBalancesEOYAmt098191099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206404
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03110932
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010006973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098191099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020565
IRS990/OccupancyGrp/ProgramServicesAmt0550514
IRS990/OccupancyGrp/TotalAmt0571079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025676
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321488
IRS990/OfficeExpensesGrp/TotalAmt0347164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061495
IRS990/OtherAssetsTotalGrp/EOYAmt088937196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01524997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800831
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT BENEFITS
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3571
IRS990/OtherExpensesGrp/ProgramServicesAmt0456324
IRS990/OtherExpensesGrp/ProgramServicesAmt1331709
IRS990/OtherExpensesGrp/ProgramServicesAmt2253282
IRS990/OtherExpensesGrp/ProgramServicesAmt3198073
IRS990/OtherExpensesGrp/TotalAmt0470432
IRS990/OtherExpensesGrp/TotalAmt1358774
IRS990/OtherExpensesGrp/TotalAmt2254628
IRS990/OtherExpensesGrp/TotalAmt3198644
IRS990/OtherLiabilitiesGrp/BOYAmt01125789
IRS990/OtherLiabilitiesGrp/EOYAmt01627797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01412462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08720801
IRS990/OtherSalariesAndWagesGrp/TotalAmt010144379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745862
IRS990/PayrollTaxesGrp/TotalAmt0920625
IRS990/PensionPlanContributionsGrp/FundraisingAmt0658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515860
IRS990/PensionPlanContributionsGrp/TotalAmt0609166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0338093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0309288
IRS990/PrincipalOfficerNm0CHRISTINA GONZALES
IRS990/PriorPeriodAdjustmentsAmt083991554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2821190
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT INS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014065660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014065660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324156
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT TREATMENT AND TRANSITIONAL LIVING FOR THOSE WITH SUBSTANCE USE DISORDER: SERVICES PROVIDED INCLUDE GROUP AND INDIVIDUAL THERAPY, 12 STEP MEETINGS, URINALYSIS TESTING, VOCATIONAL COUNSELING AND TRAINING AND GUIDANCE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05492707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247761
IRS990/PYOtherExpensesAmt03859251
IRS990/PYOtherRevenueAmt078774
IRS990/PYProgramServiceRevenueAmt013019294
IRS990/PYRevenuesLessExpensesAmt01254700
IRS990/PYSalariesCompEmpBnftPaidAmt013724585
IRS990/PYTotalExpensesAmt017583836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018838536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01081640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014184587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05044214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05492707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04884986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04830950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04603836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024856693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014189747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013215837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013036180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013073929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08599008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062114701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013199

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Filings

Displayed year

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

Open filing
Assets
$108,746,352
Liabilities
$10,555,253
Net assets
$98,191,099
Revenue
$19,510,092
Expenses
$18,428,452
Net income
$1,081,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$9.60$106$23.4$20.2$3.14
2023Detailed filing. Detailed filing data is available for this year.$109$10.6$98.2$19.5$18.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$20.3$10.3$10.0$18.8$17.6$1.25
2021Detailed filing. Detailed filing data is available for this year.$20.3$11.2$9.16$18.3$17.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$20.1$7.00$13.1$17.7$15.9$1.77
2019Detailed filing. Detailed filing data is available for this year.$16.2$4.87$11.3$13.5$11.5$2.05
2018Detailed filing. Detailed filing data is available for this year.$12.7$3.45$9.28$11.9$11.1$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.46$10.0$9.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$9.83$2.20$7.63$10.00$8.92$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.73$2.18$6.55$10.7$7.81$2.86
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.30$3.69$7.65$7.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.23$3.53$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.40$3.39$6.31
2011Summary only. Only limited summary data is available for this year.$5.52$1.87$3.65$6.33$5.99$0.34
2010Summary only. Only limited summary data is available for this year.$5.30$1.99$3.31$6.19$6.09$0.10