Civic Intelligence

Social Science Services Inc.

990 • Fiscal year 2020 • EIN 95-2914237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileCEDARHOUSE.ORG

View Organization Page

PO Box 657Bloomington, CA 92316

(909) 421-7120

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$194,736

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,808,811

Up $137,393 (+2.4%) from 2019

Net Assets

Down

$3,481,014

Down $182,554 (-5.0%) from 2019

Liabilities

Up

$2,327,797

Up $319,947 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$6,914,624

Up $852,579 (+14%) from 2019

Expenses

Up

$7,097,178

Up $950,110 (+15%) from 2019

Net Income

Down

-$182,554

Down $97,531 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,115,685Liabilities 2011: $1,807,956Net Assets 2011: $3,307,7292011Assets 2012: $5,046,283Liabilities 2012: $1,674,936Net Assets 2012: $3,371,3472012Assets 2013: $5,005,594Liabilities 2013: $1,593,478Net Assets 2013: $3,412,1162013Assets 2014: $5,038,624Liabilities 2014: $1,456,816Net Assets 2014: $3,581,8082014Assets 2015: $5,102,779Liabilities 2015: $1,277,607Net Assets 2015: $3,825,1722015Assets 2016: $5,108,326Liabilities 2016: $1,140,497Net Assets 2016: $3,967,8292016Assets 2017: $4,623,126Liabilities 2017: $1,134,392Net Assets 2017: $3,488,7342017Assets 2018: $6,019,363Liabilities 2018: $2,270,772Net Assets 2018: $3,748,5912018Assets 2019: $5,671,418Liabilities 2019: $2,007,850Net Assets 2019: $3,663,5682019Assets 2020: $5,808,811Liabilities 2020: $2,327,797Net Assets 2020: $3,481,0142020Assets 2021: $6,071,979Liabilities 2021: $3,013,343Net Assets 2021: $3,058,6362021Assets 2022: $6,631,983Liabilities 2022: $2,759,876Net Assets 2022: $3,872,1072022Assets 2023: $11,064,817Liabilities 2023: $6,644,459Net Assets 2023: $4,420,3582023Assets 2024: $12,286,355Liabilities 2024: $5,290,998Net Assets 2024: $6,995,3572024

Highlighted filing

2020

Assets$5,808,811
Liabilities$2,327,797
Net Assets$3,481,014
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,131,619Expenses 2011: $3,826,295Net Income 2011: $305,3242011Revenue 2012: $3,875,715Expenses 2012: $3,812,097Net Income 2012: $63,6182012Revenue 2013: $3,949,414Expenses 2013: $3,908,645Net Income 2013: $40,7692013Revenue 2014: $4,281,493Expenses 2014: $4,111,801Net Income 2014: $169,6922014Revenue 2015: $4,113,752Expenses 2015: $3,870,388Net Income 2015: $243,3642015Revenue 2016: $4,345,340Expenses 2016: $4,202,683Net Income 2016: $142,6572016Revenue 2017: $4,646,927Expenses 2017: $4,392,679Net Income 2017: $254,2482017Revenue 2018: $5,289,213Expenses 2018: $5,029,356Net Income 2018: $259,8572018Revenue 2019: $6,062,045Expenses 2019: $6,147,068Net Income 2019: -$85,0232019Revenue 2020: $6,914,624Expenses 2020: $7,097,178Net Income 2020: -$182,5542020Revenue 2021: $6,856,503Expenses 2021: $7,278,881Net Income 2021: -$422,3782021Revenue 2022: $8,116,645Expenses 2022: $7,357,554Net Income 2022: $759,0912022Revenue 2023: $10,210,651Expenses 2023: $9,662,400Net Income 2023: $548,2512023Revenue 2024: $16,352,002Expenses 2024: $13,777,003Net Income 2024: $2,574,9992024

Highlighted filing

2020

Revenue$6,914,624
Expenses$7,097,178
Net Income-$182,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$6,927,252
Mission and Program Overview

Mission

Recovery services for drug and alcohol addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,648$2,248,692▼ $111,956
Accounts Receivable$1,504,708$1,903,973▲ $399,265
Savings and Temporary Cash Investments$1,493,509$1,508,440▲ $14,931
Prepaid Expenses and Deferred Charges$51,147$120,308▲ $69,161
Cash and Non-Interest-Bearing Accounts$19,096$27,398▲ $8,302
Total Assets$5,671,418$5,808,811▲ $137,393
Other Assets Total$242,310$0▼ $242,310
Liabilities
Other Liabilities$1,132,603$1,013,101▼ $119,502
Unsecured Notes Loans Payable-$849,897-
Accounts Payable and Accrued Expenses$422,171$311,646▼ $110,525
Tax Exempt Bond Liabilities$245,573--
Mortgage Notes Payable Secured by Investment Property$207,503$153,153▼ $54,350
Total Liabilities$2,007,850$2,327,797▲ $319,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,619,714$3,405,498▼ $214,216
Net Assets With Donor Restrictions$43,854$75,516▲ $31,662
Total Net Assets Fund Balance$3,663,568$3,481,014▼ $182,554
Total Liabilities and Net Assets / Fund Balance$5,671,418$5,808,811▲ $137,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,892$990,872$1,396,764
Land$1,084,000-$1,084,000
Leasehold Improvements$408,833$446,766$855,599
Equipment$283,632$351,837$635,469
Other Land Buildings$66,335-$66,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LambCEOFT$152,146$42,590$194,736
Daniel ChagollaCOOFT$106,718$45,979$152,697

Board Members and Trustees

NameTitle
Josefina ValdezPresident
Catherine B LambMember
Donald MccueMember
Joyce AblettMember
Mike BergstromMember
Quan HancockMember
Seth SherwoodMember
Wayne GuzmanMember
Ken HardySecretary
Stephen PappasVice Presdent/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,551,698
Program Service Revenue
$344,224
Investment Income
$8,914
Other Revenue
$9,788
All Other Contributions
$216,341
Change in Net Assets
$-182,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,520Cost
Total Noncash Contributions1$65,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,914,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,914,624
Total Revenue per Form 990
$6,914,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,056,897
Other Expenses$2,040,281
Total Fundraising Expense$105,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,455,921$426,176$66,897$3,948,994
Other Employee Benefits$437,033$34,674$3,560$475,267
Occupancy$456,799$13,161-$469,960
Office Expenses$295,811$53,825$6,108$355,744
Payroll Taxes$282,091$46,843$5,023$333,957
Current Officers, Directors, Trustees, and Key Employees-$200,644-$200,644
Depreciation Depletion$164,897$33,733-$198,630
Fees for Services Other$121,244$33,694$10,747$165,685
Pension Plan Contributions$84,975$13,060-$98,035
Fees for Services Legal$84,289$6,512-$90,801
All Other Expenses$69,290$1,383-$70,673
Insurance$42,511$19,558$512$62,581
Travel$24,002$25,566$1,680$51,248
Other Expenses$41,478$223$1,075$42,776
Interest$11,151--$11,151
Advertising$300-$1,554$1,854
Total Functional Expenses$6,081,921$909,687$105,570$7,097,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,097,178
Total Expenses per Audited Statements$7,097,178
Total Expenses per Form 990$7,097,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,628
Fundraising Gross Income$12,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,295$8,753$435$8,318
Golf Tournament$11,275$3,875$3,775$100
Total Events$33,570$12,628$12,628$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
San Bernardino Medi-cal Fund$1,013,101
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The organization's audit committee is authorized to act on behalf of the board of directors.”

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

“The 990 is reviewed by the ceo and cfo prior to submission. The returns are provided to the board after submission.”

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

“The organization has a conflict of interest policy and requires the board of directors to complete an annual conflict of interest statement. The conflict of interest statements are reviewed by the ceo and board for compliance. The board of directors monitors compliance annually.”

Form 990, Part VI, Section B, Line 15

“Comparable salary information is obtained prior to compensation being set. The board obtains independent salary information and reviews annually.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Social Science Services Inc
EIN
95-2914237
Phone
9094217120
Address
PO BOX 657, BLOOMINGTON, CA 92316

Signing Officer

Name
Jamie Lamb
Title
CEO
Phone
9094217120
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Lamb
Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Leslie Ward
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is tax exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and section 23401 of the california tax code classified by the internal revenue service as other than a private foundation within the meaning of section 509(a) of the irc. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organizations continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. The organization does not engage in any unrelated trade or business, as such management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore no disclosures of uncertain income tax positions are required. The organization files information returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ADULT RESIDENTIAL PROGRAM OFFERS A COMPREHENSIVE, EVIDENCE-BASED CURRICULUM THAT ADDRESSES A WIDE ARRAY OF ISSUES CONFRONTING MEN AND WOMEN WHO ARE SEEKING A LIFE CHANGE. INDIVIDUAL CASE MANAGERS WORK TO DEVELOP A PERSONALIZED TREATMENT PLAN, DESIGNED TO IDENTIFY SPECIFIC PROBLEMS AND PROVIDE A SPECIFIC ACTION PLAN TO OVERCOME THEM. CLIENTS ARE ACTIVELY ENGAGED IN DEVELOPING THEIR TREATMENT PLAN, ENSURING THAT THEY ARE GIVEN ASSISTANCE IN THE AREAS WHERE THEY DESIRE THE MOST CHANGE.
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IRS990/FundraisingDirectExpensesAmt012628
IRS990/FundraisingGrossIncomeAmt012628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06314415
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06927252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt019558
IRS990/InsuranceGrp/ProgramServicesAmt042511
IRS990/InsuranceGrp/TotalAmt062581
IRS990/InterestGrp/ProgramServicesAmt011151
IRS990/InterestGrp/TotalAmt011151
IRS990/InvestmentIncomeGrp/ExclusionAmt08914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02248692
IRS990/LandBldgEquipCostOrOtherBssAmt04038167
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01519
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01519
IRS990/MissionDesc0RECOVERY SERVICES FOR DRUG AND ALCOHOL ADDICTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153153
IRS990/NetAssetsOrFundBalancesBOYAmt03663568
IRS990/NetAssetsOrFundBalancesEOYAmt03481014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03619714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03405498
IRS990/NoncashContributionsAmt065520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013161
IRS990/OccupancyGrp/ProgramServicesAmt0456799
IRS990/OccupancyGrp/TotalAmt0469960
IRS990/OfficeExpensesGrp/FundraisingAmt06108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295811
IRS990/OfficeExpensesGrp/TotalAmt0355744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242310
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475267
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1MEDICAL EXAMS AND DRUGS
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES & SER
IRS990/OtherExpensesGrp/Desc3PROGRAM FEES
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt1511
IRS990/OtherExpensesGrp/FundraisingAmt27864
IRS990/OtherExpensesGrp/FundraisingAmt31075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ProgramServicesAmt0318910
IRS990/OtherExpensesGrp/ProgramServicesAmt1155648
IRS990/OtherExpensesGrp/ProgramServicesAmt235571
IRS990/OtherExpensesGrp/ProgramServicesAmt341478
IRS990/OtherExpensesGrp/TotalAmt0318949
IRS990/OtherExpensesGrp/TotalAmt1156226
IRS990/OtherExpensesGrp/TotalAmt244003
IRS990/OtherExpensesGrp/TotalAmt342776
IRS990/OtherLiabilitiesGrp/BOYAmt01132603
IRS990/OtherLiabilitiesGrp/EOYAmt01013101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PAYPHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RECYCLING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02164
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21527
IRS990/OtherRevenueTotalAmt09788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03455921
IRS990/OtherSalariesAndWagesGrp/TotalAmt03948994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282091
IRS990/PayrollTaxesGrp/TotalAmt0333957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084975
IRS990/PensionPlanContributionsGrp/TotalAmt098035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120308
IRS990/PrincipalOfficerNm0JAMIE LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344224
IRS990/ProgSrvcAccomActy2Grp/Desc0WITHDRAWAL MANAGEMENT PROVIDES COMPREHENSIVE SERVICES TO STABILIZE PHYSICAL CONDITION, INCLUDING MEDICALLY-APPROPRIATE STEP DOWN MEDICATIONS TO HELP EASE WITHDRAWAL SYMPTOMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0675568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08540
IRS990/ProgSrvcAccomActy3Grp/Desc0MAPLE HOUSE IS A SUPPORTIVE ENVIRONMENT FOR WOMEN TO RECOVER AND GET THE SKILLS THEY NEED TO IMPROVE THEIR LIVES WHILE THEIR CHILDREN GROW IN A SAFE, STABLE HOME. HERE, WOMEN, AGES 18 AND OLDER, ARE A PART OF A SOCIAL MODEL RECOVERY PROGRAM WITH A 12-STEP METHOD OF RECOVERY. IN ADDITION TO INDIVIDUAL TREATMENT PLANNING, INDIVIDUAL AND GROUP THERAPY, ALCOHOL/DRUG EDUCATION, LIFE SKILLS EDUCATION, PARENTING SKILLS CLASSES AND ANGER MANAGEMENT CLASSES, MAPLE HOUSE OFFERS SOCIAL AND RECREATIONAL ACTIVITIES FOR CLIENTS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573936
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCATED IN APPLE VALLEY, OASIS HOUSE PROVIDES HOUSING AND SUPPORTSERVICES FOR TRANSITIONAL AGE YOUTH (TAY) IN THE HIGH DESERT REGION OFSAN BERNARDINO COUNTY. IN ORDER TO QUALIFY FOR OASIS HOUSE, YOUTH MUSTBE HOMELESS AND COMMITTED TO WORKING TOWARD EDUCATIONAL/EMPLOYMENTGOALS ALONG WITH ANY IDENTIFIED GOALS FOR MENTAL HEALTH AND/ORCO-OCCURRING (COMBINATION OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES)DISORDERS. WITH THE SUPPORT OF OASIS HOUSE, RESIDENTS ARE GIVEN THETOOLS THEY NEED TO SUSTAIN THEMSELVES AND BECOME HEALTHY, PRODUCTIVEADULTS. RESIDENTS AT OASIS HOUSE ARE GIVEN A SAFE, STABLE PLACE TOLIVE, ALL MEALS, AND ACCESS TO NECESSARY SUPPORT SERVICES. WHILE INRESIDENCE, YOUTH HAVE THE OPPORTUNITY TO LEARN LIFE SKILLS, RECEIVEASSISTANCE WITH ENROLLMENT IN COLLEGE AND RESUME WRITING, TAKEWORKSHOPS FOCUSED ON FINANCIAL LITERACY, AND PARTICIPATE IN LAUNCHPOINT. RESIDENTS ALSO RECEIVE ASSISTANCE OBTAINING DOCUMENTATION THATIS NECESSARY FOR SEEKING WORK AND SAVING MONEY TO PURCHASE CARS ORSUPPORT THEMSELVES THROUGH COLLEGE. THE ORGANIZATION HAS SERVED 59INDIVIDUAL CLIENTS AND HAVE PROVIDED 4,866 DAYS OF SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTPATIENT PROGRAM IS DESIGNED TO ALLOW PARTICIPANTS THE ABILITY TOMAINTAIN EMPLOYMENT AND FAMILY LIFE WHILE HAVING ACCESS TO A CLEAN ANDSOBER SUPPORTIVE NETWORK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DRINKING UNDER THE INFLUENCE (DUI) PROGRAM PROVIDES EDUCATIONAL AND RECOVERY SERVICES TO SAN BERNARDINO RESIDENTS UNDER CONTRACT WITH SANBERNARDINO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SOBER LIVING PROVIDES A PRIVATE RESIDENTIAL SOBER LIVING HOME FOR MENWHO HAVE SUCCESSFULLY COMPLETED A TREATMENT PROGRAM AND NEED A SAFE,SUPPORTIVE, ALCOHOL/DRUG FREE LIVING ENVIRONMENT. TRANSITIONAL HOMECLIENTS MUST HAVE A MINIMUM OF THIRTY DAYS OF SOBRIETY AND THE ABILITYTO SUPPORT PERSONAL NEEDS THROUGH EMPLOYMENT OR OTHER SOURCE OF INCOME.CO-OCCURRING INDIVIDUALS WILL NEED TO BE STABLE ON MEDICATIONS IN ORDERTO BE ADMITTED INTO HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340242
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1288888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2163911
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt367784
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2199092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05805027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012236
IRS990/PYOtherExpensesAmt01787376
IRS990/PYOtherRevenueAmt02908
IRS990/PYProgramServiceRevenueAmt0241874
IRS990/PYRevenuesLessExpensesAmt0-85023
IRS990/PYSalariesCompEmpBnftPaidAmt04359692
IRS990/PYTotalExpensesAmt06147068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06062045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01493509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01508440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06551698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05805027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05056608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04382773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03901602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025697708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01356181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0263495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt025697708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06551698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05805027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05056608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04382773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03901602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025697708
IRS990ScheduleA/TotalSupportAmt026764199
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/BookValueAmt0405892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283632

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,808,811
Liabilities
$2,327,797
Net assets
$3,481,014
Revenue
$6,914,624
Expenses
$7,097,178
Net income
-$182,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$5.29$7.00$16.4$13.8$2.57
2023Detailed filing. Detailed filing data is available for this year.$11.1$6.64$4.42$10.2$9.66$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.63$2.76$3.87$8.12$7.36$0.76
2021Detailed filing. Detailed filing data is available for this year.$6.07$3.01$3.06$6.86$7.28$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.81$2.33$3.48$6.91$7.10$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.67$2.01$3.66$6.06$6.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.02$2.27$3.75$5.29$5.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.13$3.49$4.65$4.39$0.25
2016Summary only. Only limited summary data is available for this year.$5.11$1.14$3.97$4.35$4.20$0.14
2015Summary only. Only limited summary data is available for this year.$5.10$1.28$3.83$4.11$3.87$0.24
2014Summary only. Only limited summary data is available for this year.$5.04$1.46$3.58$4.28$4.11$0.17
2013Summary only. Only limited summary data is available for this year.$5.01$1.59$3.41$3.95$3.91$0.04
2012Summary only. Only limited summary data is available for this year.$5.05$1.67$3.37$3.88$3.81$0.06
2011Summary only. Only limited summary data is available for this year.$5.12$1.81$3.31$4.13$3.83$0.31