Civic Intelligence

Soroptimist House of Hope Inc.

EIN 95-3652725 • 501(c)3 • Desert Hot Springs, CA

Pub. 78 Eligible

Profile

Providing a safe and nurturing environment for women to receive individualized treatment and support to learn the life skills necessary to recover from substance use disorders and become life-long productive members of society.

13525 Cielo Azul WayDesert Hot Springs, CA 92240

recoveryhouseofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.17x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$110,062

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,750,520

Up $1,059,875 (+153%) from 2024

Liabilities

Up

$1,057,333

Up $1,025,707 (+3243%) from 2024

Net Assets

Up

$693,187

Up $34,168 (+5.2%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin49th percentile

Revenue

Up

$903,754

Up $92,310 (+11%) from 2024

Expenses

Up

$868,928

Up $96,763 (+13%) from 2024

Net Income

Down

$34,826

Down $4,453 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $78,178Liabilities 2011: $9,906Net Assets 2011: $68,2722011Assets 2012: $99,046Liabilities 2012: $8,160Net Assets 2012: $90,8862012Assets 2013: $51,961Liabilities 2013: $4,363Net Assets 2013: $47,5982013Assets 2014: $145,131Liabilities 2014: $45,984Net Assets 2014: $99,1472014Assets 2015: $172,539Liabilities 2015: $10,052Net Assets 2015: $162,4872015Assets 2016: $188,775Liabilities 2016: $10,094Net Assets 2016: $178,6812016Assets 2017: $182,727Liabilities 2017: $10,978Net Assets 2017: $171,7492017Assets 2018: $203,318Liabilities 2018: $12,213Net Assets 2018: $191,1052018Assets 2019: $320,908Liabilities 2019: $41,691Net Assets 2019: $279,2172019Assets 2020: $276,078Liabilities 2020: $15,258Net Assets 2020: $260,8202020Assets 2021: $415,891Liabilities 2021: $11,692Net Assets 2021: $404,1992021Assets 2022: $288,745Liabilities 2022: $11,695Net Assets 2022: $277,0502022Assets 2023: $626,028Liabilities 2023: $5,648Net Assets 2023: $620,3802023Assets 2024: $690,645Liabilities 2024: $31,626Net Assets 2024: $659,0192024Assets 2025: $1,750,520Liabilities 2025: $1,057,333Net Assets 2025: $693,1872025

Highlighted filing

2025

Assets$1,750,520
Liabilities$1,057,333
Net Assets$693,187
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $217,0292011Expenses 2012: $178,1702012Revenue 2013: $129,933Expenses 2013: $173,409Net Income 2013: -$43,4762013Revenue 2014: $245,395Expenses 2014: $193,846Net Income 2014: $51,5492014Revenue 2015: $301,326Expenses 2015: $237,986Net Income 2015: $63,3402015Revenue 2016: $276,073Expenses 2016: $259,879Net Income 2016: $16,1942016Revenue 2017: $334,346Expenses 2017: $346,057Net Income 2017: -$11,7112017Revenue 2018: $548,704Expenses 2018: $519,037Net Income 2018: $29,6672018Revenue 2019: $663,861Expenses 2019: $575,749Net Income 2019: $88,1122019Revenue 2020: $596,095Expenses 2020: $614,492Net Income 2020: -$18,3972020Revenue 2021: $760,464Expenses 2021: $617,085Net Income 2021: $143,3792021Revenue 2022: $514,334Expenses 2022: $641,483Net Income 2022: -$127,1492022Revenue 2023: $917,513Expenses 2023: $571,673Net Income 2023: $345,8402023Revenue 2024: $811,444Expenses 2024: $772,165Net Income 2024: $39,2792024Revenue 2025: $903,754Expenses 2025: $868,928Net Income 2025: $34,8262025

Highlighted filing

2025

Revenue$903,754
Expenses$868,928
Net Income$34,826
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,520
Liabilities
$1,057,333
Net assets
$693,187
Revenue
$903,754
Expenses
$868,928
Net income
$34,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$1.06$0.69$0.90$0.87$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.92$0.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.51$0.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.76$0.62$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.60$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.66$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.33$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.25$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$916,458
Mission and Program Overview

Mission

Providing a safe and nurturing environment for women to receive individualized treatment and support to learn the life skills necessary to recover from substance use disorders and become life-long productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,522$1,336,122▲ $1,214,600
Cash and Non-Interest-Bearing Accounts$115,243$221,322▲ $106,079
Accounts Receivable$136,561$115,347▼ $21,214
Investments Other Securities$306,083$52,643▼ $253,440
Prepaid Expenses and Deferred Charges$6,211$10,739▲ $4,528
Savings and Temporary Cash Investments$5,025$5,212▲ $187
Total Assets$690,645$1,750,520▲ $1,059,875
Other Assets Total$0$9,135▲ $9,135
Liabilities
Mortgage Notes Payable Secured by Investment Property-$916,957-
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$31,626$40,376▲ $8,750
Total Liabilities$31,626$1,057,333▲ $1,025,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,019$585,558▼ $73,461
Net Assets With Donor Restrictions-$107,629-
Total Net Assets Fund Balance$659,019$693,187▲ $34,168
Total Liabilities and Net Assets / Fund Balance$690,645$1,750,520▲ $1,059,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,478$74,750$1,208,228
Leasehold Improvements$149,951$92,188$242,139
Equipment$46,061$91,763$137,824
Other Land Buildings$6,632-$6,632
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole YinglingExecutive DirectorFT$110,062$110,062

Board Members and Trustees

NameTitle
Dot ReedPast President
Peggy RedmonPresident
Charlotte HughlettVice President
Gloria J HillDirector
Margaret HendersonDirector
Becky GoebelSecretary
Tim Radigan-brophyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,339
Program Service Revenue
$641,505
Investment Income
$8,910
Other Revenue
$0
All Other Contributions
$225,483
Change in Net Assets
$34,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,590
Other Expenses$326,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,948$57,564-$386,512
Current Officers, Directors, Trustees, and Key Employees$93,670$16,392-$110,062
Fees for Services Other$72,428--$72,428
Insurance$48,713$3,522-$52,235
Payroll Taxes$39,163$6,853-$46,016
Depreciation Depletion$40,958--$40,958
Occupancy$23,219$4,098-$27,317
Interest-$21,509-$21,509
Office Expenses$7,475$1,319-$8,794
All Other Expenses$4,816$3,194-$8,010
Travel$6,270--$6,270
Other Expenses$4,938$62,068-$4,938
Fees for Services Accounting-$4,705-$4,705
Fees for Service Investment Mgmnt Fees-$1,504-$1,504
Advertising-$896-$896
Total Functional Expenses$685,304$183,624$0$868,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,704
Fundraising Gross Income$12,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$40,560$12,704$12,704$0
Total Events$40,560$12,704$12,704$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11B

“Line 11a explanation - each board member receives, reviews and approves the return.”

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

“Each year the conflict of interest policy is presented to each memeber of the board for their review and signature.”

Form 990, Part VI, Section B, Line 15

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements & responsibilities.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Soroptimist House of Hope
EIN
95-3652725
Phone
7603294673
Address
13525 CIELO AZUL WAY, DESERT HOT SPRINGS, CA 92240

Signing Officer

Name
Peggy Redmon
Title
President
Phone
7603294673
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Redmon
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Smith Marion & Co Llp
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california. The organization's federal income tax returns for the years 2010 and beyond remain subject to examination by the internal revenue service. The organization's california income tax returns for 2009 and beyond remain subject to examination by the franchise tax board.”

Raw XML AppendixShowing 400 of 428 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/ActivityOrMissionDesc0PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR WOMEN TO RECEIVE INDIVIDUALIZED TREATMENT AND SUPPORT TO LEARN THE LIFE SKILLS NECESSARY TO RECOVER FROM SUBSTANCE USE DISORDERS AND BECOME LIFE-LONG PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Desc0SOROPTIMIST HOUSE OF HOPE (SHOH) OPERATES ONE TREATMENT AND ONE TRANSITIONAL PROGRAM FOR CHEMICALLY DEPENDENT WOMEN TO HELP THEM RECOVER FROM THEIR ADDICTION AND INTRODUCE THEM INTO THE MAINSTREAM OF LIFE.THE ORGANIZATION HAD 1436 UNITS IN THE TREATMENT PROGRAM AND (1 UNIT REPRESENTING ONE DAY OF RESIDENCE), AND 1147 UNITS AT THE TRANSITIONAL RECOVERY RESIDENCE WITH A SUCCESS RATE OF 44%. QUALITY CONTROL SURVEYS INDICATE THAT ALL THE WOMEN SERVED WERE 100% SATISFIED WITH THE SERVICES THEY RECEIVED FROM BOTH THE TREATMENT PROGRAM AND THE RECOVERY RESIDENCE PROGRAM. SHOH GAVE FOLLOW-UP SERVICES TO ALUMNI, MAINTAINED COVID HEALTH AND SAFETY PROTOCOLS IN BOTH HOUSES FOR THE SAFETY OF OUR CLIENTS AND STAFF,2021-2022 ACCOMPLISHMENTS SUCCESSFULLY CONDUCTED "MOTHER'S DAY TEA AND "A DAY OF HOPE" EVENTS ONLINE DUE TO THE COVID 19 PANDEMIC. HELD MONTHLY BOARD OF DIRECTORS MEETINGS ONLINE TO MAXIMIZE SAFETY AND PARTICIPATION. FULFILLED TERMS OF PAYROLL PROTECTION PROGRAM (PPP) LOANS AND CONVERTED THEM INTO GRANTS. REORGANIZED RECOVERY RESIDENCE FACILITY TO PURGE UNNECESSARY ITEMS, IMPROVE SAFETY, AND EXPAND STORAGE CAPACITY. BEGAN DEVELOPMENT OF PROCEDURES TO FORMALIZE COVID-19 SCREENING AND QUARANTINE PROCESS, RESULTING IN IMPROVED ENROLLMENT AT TREATMENT PROGRAM. COMMENCED PLANNING OF IN-PERSON "A DAY OF HOPE" EVENT IN OCTOBER 2022. CONTINUED PARTICIPATION IN CALIFORNIA CONSORTIUM OF ADDICTION PROGRAMS AND PROFESSIONALS (CCAPP).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0306083
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052643
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01336122
IRS990/LandBldgEquipCostOrOtherBssAmt01594823
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR WOMEN TO RECEIVE INDIVIDUALIZED TREATMENT AND SUPPORT TO LEARN THE LIFE SKILLS NECESSARY TO RECOVER FROM SUBSTANCE USE DISORDERS AND BECOME LIFE-LONG PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0916957
IRS990/NetAssetsOrFundBalancesBOYAmt0659019
IRS990/NetAssetsOrFundBalancesEOYAmt0693187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04098
IRS990/OccupancyGrp/ProgramServicesAmt023219
IRS990/OccupancyGrp/TotalAmt027317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01319
IRS990/OfficeExpensesGrp/ProgramServicesAmt07475
IRS990/OfficeExpensesGrp/TotalAmt08794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD STAMPS
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062068
IRS990/OtherExpensesGrp/ProgramServicesAmt07449
IRS990/OtherExpensesGrp/ProgramServicesAmt17257
IRS990/OtherExpensesGrp/ProgramServicesAmt24938
IRS990/OtherExpensesGrp/TotalAmt062068
IRS990/OtherExpensesGrp/TotalAmt17449
IRS990/OtherExpensesGrp/TotalAmt27257
IRS990/OtherExpensesGrp/TotalAmt34938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06853
IRS990/PayrollTaxesGrp/ProgramServicesAmt039163
IRS990/PayrollTaxesGrp/TotalAmt046016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010739
IRS990/PrincipalOfficerNm0PEGGY REDMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DRUG MEDI-CAL CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09346
IRS990/PYOtherExpensesAmt0275409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04856
IRS990/PYRevenuesLessExpensesAmt039279
IRS990/PYSalariesCompEmpBnftPaidAmt0487436
IRS990/PYTotalExpensesAmt0772165
IRS990/PYTotalProfFndrsngExpnsAmt09320
IRS990/PYTotalRevenueAmt0811444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0635070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02783709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0635070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783709
IRS990ScheduleA/TotalSupportAmt02806525
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/BookValueAmt01133478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01208228
IRS990ScheduleD/EquipmentGrp/BookValueAmt046061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149951
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH MEMEBER OF THE BOARD FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE AVERAGE SALARY FOR SPECIFIC JOB REQUIREMENTS & RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690645
IRS990/TotalAssetsEOYAmt01750520
IRS990/TotalAssetsGrp/BOYAmt0690645
IRS990/TotalAssetsGrp/EOYAmt01750520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253339
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031626
IRS990/TotalLiabilitiesEOYAmt01057333
IRS990/TotalLiabilitiesGrp/BOYAmt031626
IRS990/TotalLiabilitiesGrp/EOYAmt01057333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685304
IRS990/TotalProgramServiceRevenueAmt0641505
IRS990/TotalReportableCompFromOrgAmt0110062
IRS990/TotalRevenueGrp/ExclusionAmt08910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01750520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06270
IRS990/TravelGrp/TotalAmt06270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013525 CIELO AZUL WAY
IRS990/USAddress/CityNm0DESERT HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092240
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RECOVERYHOUSEOFHOPE.ORG
IRS990/WhistleblowerPolicyInd01
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