Civic Intelligence

Social Model Recovery Systems Inc

EIN 95-4079133 • 501(c)3 • Covina, CA

View Organization Page

Profile

The organizations primary purpose is to help individuals find social and spiritual wellness freee from substance abuse and mental health problems.

223 East Rowland StreetCovina, CA 91723

www.sociamodel.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

44th percentile

$157,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$23,266,558

Up $2,601,204 (+13%) from 2024

Liabilities

Down

$9,984,632

Down $981,848 (-9.0%) from 2024

Net Assets

Up

$13,281,926

Up $3,583,052 (+37%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$33,662,291

Up $6,955,125 (+26%) from 2024

Expenses

Up

$30,368,084

Up $4,142,834 (+16%) from 2024

Net Income

Up

$3,294,207

Up $2,812,291 (+584%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $4,026,897Liabilities 2011: $2,492,271Net Assets 2011: $1,534,6262011Assets 2012: $7,648,594Liabilities 2012: $3,615,056Net Assets 2012: $4,033,5382012Assets 2013: $7,853,967Liabilities 2013: $3,711,856Net Assets 2013: $4,142,1112013Assets 2014: $10,346,173Liabilities 2014: $5,953,784Net Assets 2014: $4,392,3892014Assets 2015: $10,765,261Liabilities 2015: $6,348,983Net Assets 2015: $4,416,2782015Assets 2016: $17,110,307Liabilities 2016: $6,668,419Net Assets 2016: $10,441,8882016Assets 2017: $16,605,914Liabilities 2017: $5,912,457Net Assets 2017: $10,693,4572017Assets 2018: $18,312,078Liabilities 2018: $7,510,543Net Assets 2018: $10,801,5352018Assets 2019: $17,267,124Liabilities 2019: $6,788,168Net Assets 2019: $10,478,9562019Assets 2020: $18,418,650Liabilities 2020: $8,705,329Net Assets 2020: $9,713,3212020Assets 2021: $18,535,174Liabilities 2021: $8,480,167Net Assets 2021: $10,055,0072021Assets 2022: $18,668,598Liabilities 2022: $7,393,395Net Assets 2022: $11,275,2032022Assets 2023: $18,941,663Liabilities 2023: $9,724,705Net Assets 2023: $9,216,9582023Assets 2024: $20,665,354Liabilities 2024: $10,966,480Net Assets 2024: $9,698,8742024Assets 2025: $23,266,558Liabilities 2025: $9,984,632Net Assets 2025: $13,281,9262025

Highlighted filing

2025

Assets$23,266,558
Liabilities$9,984,632
Net Assets$13,281,926
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,301,054Expenses 2011: $5,196,434Net Income 2011: $104,6202011Revenue 2012: $9,531,336Expenses 2012: $7,032,424Net Income 2012: $2,498,9122012Revenue 2013: $7,480,289Expenses 2013: $7,371,716Net Income 2013: $108,5732013Revenue 2014: $8,774,211Expenses 2014: $8,255,926Net Income 2014: $518,2852014Revenue 2015: $9,304,229Expenses 2015: $9,280,340Net Income 2015: $23,8892015Revenue 2016: $18,536,354Expenses 2016: $12,510,744Net Income 2016: $6,025,6102016Revenue 2017: $13,553,412Expenses 2017: $13,301,843Net Income 2017: $251,5692017Revenue 2018: $16,062,575Expenses 2018: $15,954,497Net Income 2018: $108,0782018Revenue 2019: $16,409,943Expenses 2019: $16,732,522Net Income 2019: -$322,5792019Revenue 2020: $21,184,759Expenses 2020: $19,944,390Net Income 2020: $1,240,3692020Revenue 2021: $21,170,749Expenses 2021: $20,829,063Net Income 2021: $341,6862021Revenue 2022: $20,887,906Expenses 2022: $19,667,710Net Income 2022: $1,220,1962022Revenue 2023: $22,130,345Expenses 2023: $22,235,475Net Income 2023: -$105,1302023Revenue 2024: $26,707,166Expenses 2024: $26,225,250Net Income 2024: $481,9162024Revenue 2025: $33,662,291Expenses 2025: $30,368,084Net Income 2025: $3,294,2072025

Highlighted filing

2025

Revenue$33,662,291
Expenses$30,368,084
Net Income$3,294,207
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$23,266,558
Liabilities
$9,984,632
Net assets
$13,281,926
Revenue
$33,662,291
Expenses
$30,368,084
Net income
$3,294,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.3$9.98$13.3$33.7$30.4$3.29
2024Detailed filing. Detailed filing data is available for this year.$20.7$11.0$9.70$26.7$26.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$18.9$9.72$9.22$22.1$22.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$18.7$7.39$11.3$20.9$19.7$1.22
2021Detailed filing. Detailed filing data is available for this year.$18.5$8.48$10.1$21.2$20.8$0.34
2020Detailed filing. Detailed filing data is available for this year.$18.4$8.71$9.71$21.2$19.9$1.24
2019Detailed filing. Detailed filing data is available for this year.$17.3$6.79$10.5$16.4$16.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.3$7.51$10.8$16.1$16.0$0.11
2017Detailed filing. Detailed filing data is available for this year.$16.6$5.91$10.7$13.6$13.3$0.25
2016Detailed filing. Detailed filing data is available for this year.$17.1$6.67$10.4$18.5$12.5$6.03
2015Detailed filing. Detailed filing data is available for this year.$10.8$6.35$4.42$9.30$9.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.3$5.95$4.39$8.77$8.26$0.52
2013Summary only. Only limited summary data is available for this year.$7.85$3.71$4.14$7.48$7.37$0.11
2012Summary only. Only limited summary data is available for this year.$7.65$3.62$4.03$9.53$7.03$2.50
2011Summary only. Only limited summary data is available for this year.$4.03$2.49$1.53$5.30$5.20$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$33,662,291
Mission and Program Overview

Mission

The Organization's primary purpose is to help individuals recover from alcohol, substance abuse and mental illness.

The organizations primary purpose is to help individuals find social and spiritual wellness free from substance use and mental health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,629,945$13,120,130▼ $509,815
Pledges and Grants Receivable$4,760,731$5,848,833▲ $1,088,102
Cash and Non-Interest-Bearing Accounts$1,861,482$3,798,107▲ $1,936,625
Accounts Receivable$311,319$411,201▲ $99,882
Prepaid Expenses and Deferred Charges$22,090$0▼ $22,090
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,665,354$23,266,558▲ $2,601,204
Other Assets Total$79,787$88,287▲ $8,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,023,616$4,814,480▼ $209,136
Accounts Payable and Accrued Expenses$3,017,843$2,672,929▼ $344,914
Other Liabilities$2,493,934$2,317,521▼ $176,413
Deferred Revenue$431,087$179,702▼ $251,385
Total Liabilities$10,966,480$9,984,632▼ $981,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,569,663$12,152,715▲ $3,583,052
Net Assets With Donor Restrictions$1,129,211$1,129,211→ $0
Total Net Assets Fund Balance$9,698,874$13,281,926▲ $3,583,052
Total Liabilities and Net Assets / Fund Balance$20,665,354$23,266,558▲ $2,601,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,704,457$6,036,332$10,740,789
Land$5,968,983-$5,968,983
Other Land Buildings$2,290,878$665,693$2,956,571
Equipment$155,812$624,484$780,296
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce BoardmanCEOFT$230,625-$230,625
Zelenne CardenasCOO--$195,453$195,453
Chirs AbernathyCFOFT$172,704-$172,704
Chirs AbernathyCOO-$172,704-$172,704
Timothy StevensBoard MemberFT$153,683-$153,683
Timothy StevensCFO-$153,683-$153,683

Board Members and Trustees

NameTitle
Patricia Fenoglio LcswPresident
Marie FlowersVice President
Gerald BrownBoard Member
JAMES LEO O'CONNELLBoard Member
Kristine LarsenBoard Member
Yolanda CorderoBoard Member
Tim Hartley-
Zelenne Cardenas-
Wanda JonesSecretary
Ulises GutierrezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Said JacobPsychiaric Services415 WEST ROUTE 66 SUITE 202, Glendora, CA 91740$516,680
Revenue and Support

Revenue Composition

Contributions and Grants
$31,361,261
Program Service Revenue
$2,298,900
Investment Income
$2,130
Other Revenue
$0
All Other Contributions
$52,897
Change in Net Assets
$3,294,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,662,291
Total Revenue per Audited Statements
$33,662,291
Total Revenue per Form 990
$33,662,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,414,619
Other Expenses$9,953,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,266,745$1,224,807-$15,491,552
Other Employee Benefits$2,479,489$686,799-$3,166,288
Occupancy$1,538,357$472,607-$2,010,964
Payroll Taxes$1,104,122$95,645-$1,199,767
Fees for Services Other$841,105$62,577-$903,682
Insurance$488,640$180,459-$669,099
Current Officers, Directors, Trustees, and Key Employees$403,329$153,683-$557,012
Information Technology$464,064$88,813-$552,877
All Other Expenses$192,975$209,899-$402,874
Other Expenses$333,131$61,620-$394,751
Conferences and Meetings$243,268$108,839-$352,107
Office Expenses$235,624$95,388-$331,012
Travel$85,644$129,804-$215,448
Interest$196,624--$196,624
Advertising$24,770$83,220-$107,990
Fees for Services Accounting-$52,075-$52,075
Fees for Services Legal-$21,059-$21,059
Total Functional Expenses$26,492,037$3,876,047$0$30,368,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,368,084
Total Expenses per Audited Statements$30,368,084
Total Expenses per Form 990$30,368,084
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,317,521
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
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

“The chief executive officer and the chief operating officer review the 990 prior tofiling.”

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

“Employees are questioned about possible conflicts of interest during annual employee reviews. Employees and board members understand that actual or potential conflicts of interest must be disclosed.”

Form 990, Part VI, Section B, Line 15A

“Compensation for chief executive officer is reviewed annually by theboard of directors.”

Form 990, Part VI, Section B, Line 15B

“Key employees compensation is reviewed annually by the chief executive officer. Compensation is based upon and compared annually to salary surveys and prevailing wages in the industry for similar positions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Model Recovery Systems Inc
EIN
95-4079133
Phone
6263323145
Address
223 EAST ROWLAND STREET, COVINA, CA 91723

Signing Officer

Name
Tim Stevens
Title
CFO
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
348
Volunteers
10

Preparer

Firm
Spafford and Landry Inc
Address
1849 W Redlands Blvd Suite 102, Redlands, CA 92373
Preparer
Pat Spafford
Phone
9097921852
Raw XML AppendixShowing 400 of 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03017843
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02672929
IRS990/AccountsReceivableGrp/BOYAmt0311319
IRS990/AccountsReceivableGrp/EOYAmt0411201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO HELP INDIVIDUALS FIND SOCIAL AND SPIRITUAL WELLNESS FREE FROM SUBSTANCE USE AND MENTAL HEALTH PROBLEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083220
IRS990/AdvertisingGrp/ProgramServicesAmt024770
IRS990/AdvertisingGrp/TotalAmt0107990
IRS990/AllOtherContributionsAmt052897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0209899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192975
IRS990/AllOtherExpensesGrp/TotalAmt0402874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM STEVENS
IRS990/BooksInCareOfDetail/PhoneNum06263323145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 EAST ROWLAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01861482
IRS990/CashNonInterestBearingGrp/EOYAmt03798107
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153683
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0403329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0557012
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0108839
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0243268
IRS990/ConferencesMeetingsGrp/TotalAmt0352107
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0516680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0415 WEST ROUTE 66 SUITE 202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091740
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR SAID JACOB
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIARIC SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031361261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02130
IRS990/CYOtherExpensesAmt09953465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02298900
IRS990/CYRevenuesLessExpensesAmt03294207
IRS990/CYSalariesCompEmpBnftPaidAmt020414619
IRS990/CYTotalExpensesAmt030368084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033662291
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0431087
IRS990/DeferredRevenueGrp/EOYAmt0179702
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LONG AND SHORT-TERM RESIDENTIAL TREATMENT PROGRAMS FOR DUALLY DIAGNOSED PATIENTS, PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01129211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01129211
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0348
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018234396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052075
IRS990/FeesForServicesAccountingGrp/TotalAmt052075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021059
IRS990/FeesForServicesLegalGrp/TotalAmt021059
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt062577
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0841105
IRS990/FeesForServicesOtherGrp/TotalAmt0903682
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZELENNE CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHIRS ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA FENOGLIO LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm5ULISES GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9YOLANDA CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LEO O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM HARTLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0230625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3153683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1195453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031308364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033662291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0464064
IRS990/InformationTechnologyGrp/TotalAmt0552877
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180459
IRS990/InsuranceGrp/ProgramServicesAmt0488640
IRS990/InsuranceGrp/TotalAmt0669099
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0196624
IRS990/InterestGrp/TotalAmt0196624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07326509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013629945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013120130
IRS990/LandBldgEquipCostOrOtherBssAmt020446639
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO HELP INDIVIDUALS FIND SOCIAL AND SPIRITUAL WELLNESS FREEE FROM SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05023616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04814480
IRS990/NetAssetsOrFundBalancesBOYAmt09698874
IRS990/NetAssetsOrFundBalancesEOYAmt013281926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08569663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012152715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0472607
IRS990/OccupancyGrp/ProgramServicesAmt01538357
IRS990/OccupancyGrp/TotalAmt02010964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095388
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235624
IRS990/OfficeExpensesGrp/TotalAmt0331012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079787
IRS990/OtherAssetsTotalGrp/EOYAmt088287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02479489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03166288
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361620
IRS990/OtherExpensesGrp/ProgramServicesAmt02236437
IRS990/OtherExpensesGrp/ProgramServicesAmt1650909
IRS990/OtherExpensesGrp/ProgramServicesAmt2706804
IRS990/OtherExpensesGrp/ProgramServicesAmt3333131
IRS990/OtherExpensesGrp/TotalAmt02237464
IRS990/OtherExpensesGrp/TotalAmt1765285
IRS990/OtherExpensesGrp/TotalAmt2740154
IRS990/OtherExpensesGrp/TotalAmt3394751
IRS990/OtherLiabilitiesGrp/BOYAmt02493934
IRS990/OtherLiabilitiesGrp/EOYAmt02317521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01224807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014266745
IRS990/OtherSalariesAndWagesGrp/TotalAmt015491552
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095645
IRS990/PayrollTaxesGrp/ProgramServicesAmt01104122
IRS990/PayrollTaxesGrp/TotalAmt01199767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04760731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05848833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0288845
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01851634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240229
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROVIDES OUTPATIENT SERVICES TO DUALLY DIAGNOSED ADULTS,PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06883863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284300
IRS990/ProgSrvcAccomActy3Grp/Desc0UCEPP & CCERP SERVES THE SKID ROW AREA OF DOWNTOWN LOS ANGELES, ASSISTING IN REDUCING SOCIETAL PROBLEMS OF COMMUNITY MEMBERS RELATED TO ALCOHOL, DRUG & TOBACCO USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01373778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025116754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08689068
IRS990/PYProgramServiceRevenueAmt01589514
IRS990/PYRevenuesLessExpensesAmt0481916
IRS990/PYSalariesCompEmpBnftPaidAmt017536182
IRS990/PYTotalExpensesAmt026225250
IRS990/PYTotalRevenueAmt026707166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03294207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02014600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031361261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025023707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020962346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017953638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020328089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115629041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0115629041
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031361261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025023707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020962346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017953638

Document Assets

No mirrored PDF or thumbnail assets are attached yet.