Sacramento Recovery House Inc
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $5.8k
- Employees
- 28
- Location
- Sacramento, CA
- Founding
- 11/1970
- Data as of
- 06/2023
- EIN
- 94-1582683
Organization Overview
Sacramento Recovery House Inc is located in Sacramento, CA. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Sacramento Recovery House Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Recovery House 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 06/2023, Sacramento Recovery House Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 11.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL SERVICES TO ADULT PERSONS SEEKING RECOVERY FROM SUBSTANCE USE DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Bobby J Davis Excutive Director | Officer | 40 | $138,667 |
Chris Mccarthy President | Trustee | 2 | $0 |
Robert L Simpson Vice President | Trustee | 2 | $0 |
Stephanie Lynch Secretary | Trustee | 2 | $0 |
Mary Caniglia Treasurer | Trustee | 2 | $0 |
Ashley Stone Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,126,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,701 |
| Total Program Service Revenue | $36,933 |
| Investment income | $381 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,377 |
| 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 | $2,191,392 |
| 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. | $138,667 |
| Compensation of current officers, directors, key employees. | $96,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,222,827 |
| Pension plan accruals and contributions | $9,303 |
| Other employee benefits | $30,262 |
| Payroll taxes | $102,751 |
| Fees for services: Management | $31,658 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,004 |
| Advertising and promotion | $0 |
| Office expenses | $2,111 |
| Information technology | $24,418 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,450 |
| Insurance | $0 |
| All other expenses | $66,354 |
| Total functional expenses | $2,004,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $768,665 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $200,005 |
| 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 | $24,879 |
| Net Land, buildings, and equipment | $413,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,753 |
| Investments—program-related | $0 |
| Intangible assets | $1,465 |
| Other assets | $1,174 |
| Total assets | $1,415,334 |
| Accounts payable and accrued expenses | $221,884 |
| 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 | $162,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $384,265 |
| Net assets without donor restrictions | $1,024,429 |
| Net assets with donor restrictions | $6,640 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,415,334 |