Civic Intelligence

Social Model Recovery Systems Inc.

990 • Fiscal year 2017 • EIN 95-4079133

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profilewww.socialmodel.com

View Organization Page

223 East Rowland StreetCovina, CA 91723

(626) 332-3145

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,023

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$16,605,914

Down $504,393 (-2.9%) from 2016

Net Assets

Up

$10,693,457

Up $251,569 (+2.4%) from 2016

Liabilities

Down

$5,912,457

Down $755,962 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Down

$13,553,412

Down $4,982,942 (-27%) from 2016

Expenses

Up

$13,301,843

Up $791,099 (+6.3%) from 2016

Net Income

Down

$251,569

Down $5,774,041 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2017

Assets$16,605,914
Liabilities$5,912,457
Net Assets$10,693,457
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,553,412
Expenses$13,301,843
Net Income$251,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$13,553,412
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,549,331$12,318,363▼ $230,968
Accounts Receivable$2,691,416$3,014,642▲ $323,226
Cash and Non-Interest-Bearing Accounts$792,728$871,215▲ $78,487
Prepaid Expenses and Deferred Charges$311,047$275,539▼ $35,508
Pledges and Grants Receivable-$100,000-
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$16,861,322$16,605,914▼ $255,408
Other Assets Total$516,800$26,155▼ $490,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,935,929$4,687,306▼ $248,623
Accounts Payable and Accrued Expenses$855,876$829,128▼ $26,748
Other Liabilities$497,629$396,023▼ $101,606
Deferred Revenue$130,000--
Total Liabilities$6,419,434$5,912,457▼ $506,977
Net Assets / Fund Balance
Unrestricted Net Assets$9,182,695$9,538,252▲ $355,557
Temporarily Rstr Net Assets$1,259,193$1,155,205▼ $103,988
Total Net Assets Fund Balance$10,441,888$10,693,457▲ $251,569
Total Liabilities and Net Assets / Fund Balance$16,861,322$16,605,914▼ $255,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,465,725$3,125,582$8,591,307
Land$6,295,144-$6,295,144
Other Land Buildings$438,849$466,094$904,943
Equipment$118,645$247,090$365,735
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'CONNELLCEOFT$156,023$156,023
Tim StevensCOOFT$102,206$102,206

Board Members and Trustees

NameTitle
Gerald BrownPresident
Jh Barger MdVice President
Kristine E LarsenDirector
Marie FlowersDirector
Miguel PalosDirector
Ulises GuiterrezDirector
Wanda JonesSecretary
Patricia FenoglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,845,177
Program Service Revenue
$2,700,028
Investment Income
$8,207
Other Revenue
$0
All Other Contributions
$293,348
Change in Net Assets
$251,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,553,412
Total Revenue per Audited Statements
$13,553,412
Total Revenue per Form 990
$13,553,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,437,135
Other Expenses$4,864,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,502,679$837,028-$6,339,707
All Other Expenses$1,304,939$279,956-$1,584,895
Other Employee Benefits$858,844$170,945-$1,029,789
Payroll Taxes$489,253$97,381-$586,634
Depreciation Depletion$355,523$70,764-$426,287
Fees for Services Other$350,435--$350,435
Occupancy$270,667$53,874-$324,541
Current Officers, Directors, Trustees, and Key Employees-$258,229-$258,229
Pension Plan Contributions$185,795$36,981-$222,776
Office Expenses$158,098$31,468-$189,566
Insurance$145,290$28,919-$174,209
Other Expenses$144,113$28,684-$172,797
Interest$137,613$27,391-$165,004
Fees for Services Accounting-$39,700-$39,700
Travel$30,930$6,156-$37,086
Fees for Services Legal-$15,052-$15,052
Total Functional Expenses$11,193,920$2,107,923$0$13,301,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,301,843
Total Expenses per Audited Statements$13,301,843
Total Expenses per Form 990$13,301,843
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
Prior Year Settlements Payable$396,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for chief operating and executive officer's is reviewed annually by the board of directors. 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, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, exempt organization returns and financial statements are available to the public upon request.”

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
COO
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
251
Volunteers
10

Preparer

Firm
Dillon & Avedissianaccountancy Corporation
Address
995 EAST GREEN STREET 528, PASADENA, CA 91106
Preparer
Terrance N Dillon CPA
Phone
6265778885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“3RD PARTY BILLING FEES: Column (A) - Total = $27042; Column (B) - Program Services = $27042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $62863; Column (B) - Program Services = $52428; Column (C) - Management & General = $10435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUS TOKENS: Column (A) - Total = $3628; Column (B) - Program Services = $3628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICAL SUPERVISION: Column (A) - Total = $35025; Column (B) - Program Services = $35025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPYING: Column (A) - Total = $59372; Column (B) - Program Services = $49516; Column (C) - Management & General = $9856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT & SERVICE CHARGES: Column (A) - Total = $126524; Column (B) - Program Services = $105521; Column (C) - Management & General = $21003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EHR DEVELOPMENT & USAGE: Column (A) - Total = $57640; Column (B) - Program Services = $57640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL SUPPLIES: Column (A) - Total = $59420; Column (B) - Program Services = $49556; Column (C) - Management & General = $9864; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPING: Column (A) - Total = $13392; Column (B) - Program Services = $11169; Column (C) - Management & General = $2223; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING : Column (A) - Total = $90975; Column (B) - Program Services = $75873; Column (C) - Management & General = $15102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICATIONS & LAB FEES: Column (A) - Total = $13635; Column (B) - Program Services = $13635; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $13238; Column (B) - Program Services = $11040; Column (C) - Management & General = $2198; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $154405; Column (B) - Program Services = $128774; Column (C) - Management & General = $25631; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTICIPANT SUPPLIES: Column (A) - Total = $108139; Column (B) - Program Services = $108139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $22950; Column (B) - Program Services = $19140; Column (C) - Management & General = $3810; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLUMBING & ELECTRICAL: Column (A) - Total = $10729; Column (B) - Program Services = $8948; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $15108; Column (B) - Program Services = $12600; Column (C) - Management & General = $2508; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRE-EMPLOYMENT COSTS: Column (A) - Total = $21454; Column (B) - Program Services = $21454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $28906; Column (B) - Program Services = $24108; Column (C) - Management & General = $4798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $23271; Column (B) - Program Services = $19408; Column (C) - Management & General = $3863; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROVISION FOR BAD DEBTS: Column (A) - Total = $95843; Column (B) - Program Services = $0; Column (C) - Management & General = $95843; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $54953; Column (B) - Program Services = $54953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $12923; Column (B) - Program Services = $10778; Column (C) - Management & General = $2145; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT & TRAINING: Column (A) - Total = $100239; Column (B) - Program Services = $83599; Column (C) - Management & General = $16640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MILEAGE: Column (A) - Total = $62662; Column (B) - Program Services = $52260; Column (C) - Management & General = $10402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE LICENSING: Column (A) - Total = $82420; Column (B) - Program Services = $82420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $153438; Column (B) - Program Services = $127967; Column (C) - Management & General = $25471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEMPORARY LABOR: Column (A) - Total = $4775; Column (B) - Program Services = $0; Column (C) - Management & General = $4775; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE LEASE: Column (A) - Total = $69926; Column (B) - Program Services = $58318; Column (C) - Management & General = $11608; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification 740-10-50-15. The Organization recognized no increase in the liability for unrecognized tax benefits. The Organization has no tax position at June 30, 2017 for which the ultimate deductibility is highly uncertain and for which there is uncertainty about the timing of such deductibility. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. No such interest or penalties were recognized during the year ended June 30, 2017.”

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IRS990/Desc0RIVER COMMUNITY, A LONG-TERM RESIDENTIAL TREATMENT PROGRAM FOR DUALLY DIAGNOSED PATIENTS, PROVIDING MENTAL HEALTH, ALCOHOL AND DRUG RECOVERY SERVICES.MID VALLEY RECOVERY SERVICES PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT AND RECOVERY SERVICES, INCLUDING CRISIS INTERVENTION, EMOTIONAL SUPPORT, EDUCATION ON SUBSTANCE ABUSE, BEHAVIOR MODIFICATION SERVICES, SHORT TERM AND LONG TERM HOUSING.TOUCHSTONES IS A LONG-TERM RESIDENTIAL PROGRAM FOR ADOLESCENTS WITH ALCOHOL AND DRUG DEPENDENCIES, TREATING PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF ADDICTION.COMMUNITY BASED HOUSING INCLUDING FOUR RESIDENCES THAT PROVIDE HOUSING FOR FORMER CLIENTS OF AGENCY TREATMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
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IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA FENOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINE E LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MIGUEL PALOS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES O'CONNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/TotalAmt0174209
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IRS990/InterestGrp/ManagementAndGeneralAmt027391
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IRS990/InterestGrp/TotalAmt0165004
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158098
IRS990/OfficeExpensesGrp/TotalAmt0189566
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt026155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0858844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01029789
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228684
IRS990/OtherExpensesGrp/ProgramServicesAmt0629747
IRS990/OtherExpensesGrp/ProgramServicesAmt1397354
IRS990/OtherExpensesGrp/ProgramServicesAmt2232640
IRS990/OtherExpensesGrp/ProgramServicesAmt3144113
IRS990/OtherExpensesGrp/TotalAmt0629747
IRS990/OtherExpensesGrp/TotalAmt1476444
IRS990/OtherExpensesGrp/TotalAmt2278945
IRS990/OtherExpensesGrp/TotalAmt3172797
IRS990/OtherLiabilitiesGrp/BOYAmt0497629
IRS990/OtherLiabilitiesGrp/EOYAmt0396023
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05502679
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097381
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489253
IRS990/PayrollTaxesGrp/TotalAmt0586634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0185795
IRS990/PensionPlanContributionsGrp/TotalAmt0222776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275539
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129054
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02570974
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1129054
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROVIDES OUTPATIENT SERVICES TO DUALLY DIAGNOSED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03287402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03955145
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04029799
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/ExpenseAmt0600094
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0696733
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IRS990/PYContributionsGrantsAmt015919911
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IRS990/PYInvestmentIncomeAmt08326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04786802
IRS990/PYProgramServiceRevenueAmt02608117
IRS990/PYRevenuesLessExpensesAmt06025610
IRS990/PYSalariesCompEmpBnftPaidAmt07723942
IRS990/PYTotalExpensesAmt012510744
IRS990/PYTotalRevenueAmt018536354
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0251569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08529195
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605405
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012043311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09283733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08110705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07416067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050105673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt050711078
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09298182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08129543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07479284
IRS990ScheduleA/Total509Grp/TotalAmt050711078
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012267190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09304229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08131384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07480289

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,605,914
Liabilities
$5,912,457
Net assets
$10,693,457
Revenue
$13,553,412
Expenses
$13,301,843
Net income
$251,569
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