Deep Within Rehab Center Inc
- Assets
- $445.2k
- Revenue
- $688.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Peoria, AZ
- Founding
- 02/2011
- Data as of
- 12/2021
- EIN
- 27-0697636
Organization Overview
Deep Within Rehab Center Inc is located in Peoria, AZ. The organization was established in 2011. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Deep Within Rehab Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deep Within Rehab Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Deep Within Rehab Center Inc generated $688.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $477.4k during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST MENS TRANSITION FROM HOMELESSNESS AND ADDICTION TO BEING PRODUCTIVE MEMBERS IN SOCIETY BY EMPOWERING NOT ENABLING.RESIDENTAL DRUG AND ALCOHOL RECOVERY PROGRAM WHICH OFFERS A CLEAN STRUCTURED LIVING ENVIRONMENT, VOCATIONAL TRAINING, DAILY PROGRAMMING, FAITH-BASED SERVICES, AS WELL AS INDIVIDUAL AND GROUP COUNSELING SESSIONS ON-SITE. ALL RESIDENTS ARE REQUIRED TO PARTICIPATE IN DAILY WORK AND/OR VOLUNTEER ACTIVITIES AS WELL AS ATTEND DAILY PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AMOUNTS INCLUDE RENTAL OF ORGANIZATIONS FACILITIES WHICH HOUSE THOSE INDIVIDUALS INVOLVED IN THE PROGRAM. FACILITY COSTS INCLUDE RENT, FACILITY REPAIRS AND MAINTENANCE AND UTILITIES. THE FACILITY PROVIDES SAFE ENVIRONMENT FOR THOSE INDIVIDUALS PARTICIPATING IN THE PROGRAM AND PROVIDES PLACE FOR SLEEPING, EATING AND FOR ATTENDING REQUIRED MEETINGS TO EASE THEIR TRANSITION BACK TO SOCIETY WITHOUT THE USE OF SUBSTANCES. INCLUDED IN THIS SECTION ARE SALARIES OF ALL INDIVIDUALS RESPONSIBLE FOR OPERATIONS OF THIS FACILITY.
THIS IS THE EXPENSE FOR THE ORGANIZATION'S VEHICLES. THESE ARE USED PRIMARILY TO TRANSPORT PROGRAM PARTICIPANTS TO AND FROM THEIR WORKPLACES. ALL INDIVIDUALS ARE REQUIRED TO WORK PART- OR FULL-TIME AT JOBS ARRANGED BY THE ORGANIZATION. THIS WORK TEACHES THE PROGRAM PARTICIPANTS WORK SKILLS AND ETHICS AND PREPARES THEM FOR THEIR TRANSITION INTO THE REAL WORLD WITHOUT SUBSTANCE ABUSE. INCLUDED HERE ARE GAS,REPAIRS/MAINTENANCE, LOCAL TRAVEL REIMBURSEMENTS TO EMPLOYEES AND INTEREST ON AUTO LOANS.DEEP WITHIN REHAB'S PROGRAM PROVIDES VOCATIONAL TRAINING TO ALL RESIDENTS AND UPON A RESIDENT'S SUCCESSFUL 6-MONTH PROGRAM COMPLETION, EACH RESIDENT WILL HAVE FULL TIME EMPLOYMENT WITH DEEP WITHIN REHAB'S ESTABLISHED WORK CONTRACTS, IF A RESIDENT SO CHOSES, AND IS READY TO DO SO.
DEPRECIATION OF FACILITIES, EQUIPMENT, VEHICLES, AND IMPROVMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Humes CEO | Officer | 40 | $125,414 |
Mark Huenemann Secretary | OfficerTrustee | 5 | $0 |
Vince Dorazio Treasurer | OfficerTrustee | 5 | $0 |
Jack Lytle Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $180,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,698 |
| Total Program Service Revenue | $357,741 |
| Investment income | $62 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $688,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,214 |
| Compensation of current officers, directors, key employees. | $84,607 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,555 |
| Payroll taxes | $13,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,483 |
| Fees for services: Accounting | $14,810 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,539 |
| Advertising and promotion | $0 |
| Office expenses | $5,286 |
| Information technology | $1,316 |
| Royalties | $0 |
| Occupancy | $168,921 |
| Travel | $679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,079 |
| Insurance | $28,993 |
| All other expenses | $238 |
| Total functional expenses | $477,409 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,681 |
| Savings and temporary cash investments | $101,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $445,229 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $445,229 |
| Total liabilities and net assets/fund balances | $445,229 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Deep Within Rehab Center Inc has recieved totaling $39,496.
| Awarding Organization | Amount |
|---|---|
Grand Canyon University CityServe Phoenix, AZ PURPOSE: COMMUNITY OUTREACH | $39,355 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Commission On Accreditation Of Rehabilitation Facilities Tucson, AZ | $91,577,337 | $35,038,977 |
Jha Geriatric Services Inc Reseda, CA | $10,260,583 | $23,487,964 |
The Fistula Foundation San Jose, CA | $29,774,782 | $18,648,495 |
Free Wheelchair Mission Irvine, CA | $3,545,400 | $11,331,346 |
Via Rehabilitation Services Inc Santa Clara, CA | $10,811,561 | $290,843 |
Easter Seal Society Of Superior California Sacramento, CA | $15,070,219 | $13,017,860 |
Reimagine Network Santa Ana, CA | $16,995,616 | $8,087,028 |
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Choice In Aging Pleasant Hill, CA | $7,498,051 | $6,951,206 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Family Caregiver Alliance San Francisco, CA | $4,524,671 | $4,954,386 |