Civic Intelligence

Principles Inc.

990 • Fiscal year 2024 • EIN 95-2769659

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

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

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$267,025

Higher top officer pay than 20% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$116,062,721

Up $7,316,369 (+6.7%) from 2023

Net Assets

Up

$106,467,112

Up $8,276,013 (+8.4%) from 2023

Liabilities

Down

$9,595,609

Down $959,644 (-9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$23,358,162

Up $3,848,070 (+20%) from 2023

Expenses

Up

$20,213,696

Up $1,785,244 (+9.7%) from 2023

Net Income

Up

$3,144,466

Up $2,062,826 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$116,062,721
Liabilities$9,595,609
Net Assets$106,467,112
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$23,358,162
Expenses$20,213,696
Net Income$3,144,466
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$44,088,182
Mission and Program Overview

Mission

Treatment of alcohol and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,886,113$8,214,922▲ $4,328,809
Land, Buildings, and Equipment, Net$8,871,873$7,805,415▼ $1,066,458
Cash and Non-Interest-Bearing Accounts$5,675,994$4,126,508▼ $1,549,486
Accounts Receivable$1,065,888$1,778,760▲ $712,872
Prepaid Expenses and Deferred Charges$309,288$432,732▲ $123,444
Total Assets$108,746,352$116,062,721▲ $7,316,369
Other Assets Total$88,937,196$93,704,384▲ $4,767,188
Liabilities
Accounts Payable and Accrued Expenses$5,664,319$5,653,728▼ $10,591
Mortgage Notes Payable Secured by Investment Property$3,263,137$3,113,668▼ $149,469
Other Liabilities$1,627,797$828,213▼ $799,584
Total Liabilities$10,555,253$9,595,609▼ $959,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$92,962,128-
Net Assets Without Donor Restrictions$98,191,099$13,504,984▼ $84,686,115
Total Net Assets Fund Balance$98,191,099$106,467,112▲ $8,276,013
Total Liabilities and Net Assets / Fund Balance$108,746,352$116,062,721▲ $7,316,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,982,702$3,289,788$6,272,490
Land$3,200,651-$3,200,651
Leasehold Improvements$1,616,318$619,421$2,235,739
Equipment$5,744$738,946$744,690
Other Land Buildings$0$280,521$280,521
Investment Program Related Org$8,214,922--
Other Assets Org$92,833,311--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina GonzalesExecutive DirectorFT$244,559$22,466$267,025
Bernadette AmmannHr DirectorFT$194,311$50,388$244,699
Ray QuirozControllerFT$191,121$50,175$241,296
David MelendrezMaint. & Safety SupervisorFT$182,704$38,660$221,364
Sam GoldAssistant ControllerFT$188,845$27,351$216,196
Mark PaquetDirector of AdmissionsFT$180,174$27,293$207,467

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
$5,122,316
Program Service Revenue
$17,602,333
Investment Income
$-146,043
Other Revenue
$779,556
All Other Contributions
$5,122,316
Change in Net Assets
$3,144,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,358,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,038,768
Total Revenue per Audited Statements
$29,396,930
Total Revenue per Form 990
$23,358,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,756,292
Other Expenses$4,457,404
Total Fundraising Expense$239,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,307,147$1,488,050$146,217$11,941,414
Other Employee Benefits$1,746,611$252,158$24,777$2,023,546
Payroll Taxes$761,461$109,932$10,802$882,195
All Other Expenses$661,060$141,610$37,455$840,125
Pension Plan Contributions$528,844$76,350$7,502$612,696
Occupancy$545,026$7,469-$552,495
Insurance$254,193$154,780-$408,973
Office Expenses$329,645$33,397-$363,042
Current Officers, Directors, Trustees, and Key Employees$255,871$36,940$3,630$296,441
Other Expenses$264,199$20,715$9,061$264,199
Depreciation Depletion$240,808$12,674-$253,482
Interest$183,993--$183,993
Fees for Services Accounting-$141,534-$141,534
Information Technology$72,892$5,530-$78,422
Fees for Services Legal-$40,038-$40,038
Fees for Services Other-$39,430-$39,430
Travel$10,520$8,241-$18,761
Total Functional Expenses$17,309,683$2,664,569$239,444$20,213,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,213,696
Total Expenses per Audited Statements$20,213,696
Total Expenses per Form 990$20,213,696
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Executive Director, Current Board MemberGifted 2022 Chevy SilveradoNo$50,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$828,213
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
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

“The senior accounting manager performs the first, detailed review of the draft of the form 990. Any corrections/adjustments are identified, and a final draft of the form 990 is then reviewed by the executive director, controller and assistant controller prior to the filing of the return.”

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 B, Line 15A

“The executive director's salary is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No governing documents, conflict of interest policy and financial statements are 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
2025-05-08
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
174
Volunteers
0

Preparer

Firm
Bpm Llp
Address
3800 KILROY AIRPORT WAY SUITE 250, LONG BEACH, CA 90806-6865
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, 2024. 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
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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/TitleTxt10HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MAINT. & SAFETY SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMISSIONS
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IRS990/GainOrLossGrp/SecuritiesAmt0-218347
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09477
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020338001
IRS990/GrossReceiptsAmt044088182
IRS990/GrossSalesOfInventoryAmt0173121
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt072892
IRS990/InformationTechnologyGrp/TotalAmt078422
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154780
IRS990/InsuranceGrp/ProgramServicesAmt0254193
IRS990/InsuranceGrp/TotalAmt0408973
IRS990/InterestGrp/ProgramServicesAmt0183993
IRS990/InterestGrp/TotalAmt0183993
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07667
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020556348
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/BOYAmt03263137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03113668
IRS990/NetAssetsOrFundBalancesBOYAmt098191099
IRS990/NetAssetsOrFundBalancesEOYAmt0106467112
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-216537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-216537
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07116
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06038768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098191099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013504984
IRS990/NoncashContributionsAmt018015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07469
IRS990/OccupancyGrp/ProgramServicesAmt0545026
IRS990/OccupancyGrp/TotalAmt0552495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329645
IRS990/OfficeExpensesGrp/TotalAmt0363042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088937196
IRS990/OtherAssetsTotalGrp/EOYAmt093704384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02023546
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT BENEFITS
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/FundraisingAmt09061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120715
IRS990/OtherExpensesGrp/ProgramServicesAmt0415765
IRS990/OtherExpensesGrp/ProgramServicesAmt1369333
IRS990/OtherExpensesGrp/ProgramServicesAmt2362315
IRS990/OtherExpensesGrp/ProgramServicesAmt3264199
IRS990/OtherExpensesGrp/TotalAmt0520547
IRS990/OtherExpensesGrp/TotalAmt1390048
IRS990/OtherExpensesGrp/TotalAmt2362315
IRS990/OtherExpensesGrp/TotalAmt3264199
IRS990/OtherLiabilitiesGrp/BOYAmt01627797
IRS990/OtherLiabilitiesGrp/EOYAmt0828213
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772440
IRS990/OtherRevenueTotalAmt0772440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01488050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010307147
IRS990/OtherSalariesAndWagesGrp/TotalAmt011941414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761461
IRS990/PayrollTaxesGrp/TotalAmt0882195
IRS990/PensionPlanContributionsGrp/FundraisingAmt07502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0528844
IRS990/PensionPlanContributionsGrp/TotalAmt0612696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432732
IRS990/PrincipalOfficerNm0CHRISTINA GONZALES
IRS990/PriorPeriodAdjustmentsAmt0-907221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0921190
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3821190
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT INS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONAL LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017314213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017314213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362743
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/ProgSrvcAccomActy2Grp/ExpenseAmt06386150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07097487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05044214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281291
IRS990/PYOtherExpensesAmt04070776
IRS990/PYOtherRevenueAmt0-5160
IRS990/PYProgramServiceRevenueAmt014189747
IRS990/PYRevenuesLessExpensesAmt01081640
IRS990/PYSalariesCompEmpBnftPaidAmt014357676
IRS990/PYTotalExpensesAmt018428452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019510092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03144466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010216726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05044214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05492707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04884986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04830950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025375173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017602333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014189747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013215837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013036180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013073929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071118026
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562590
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00770

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,062,721
Liabilities
$9,595,609
Net assets
$106,467,112
Revenue
$23,358,162
Expenses
$20,213,696
Net income
$3,144,466
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