Totals
- Total revenue
- $2,665,753
- Total expenses
- $2,519,334
- Contributions and grants received
- $270,162
- Grants paid
- $0
- Program service revenue
- $2,356,147
- Investment income
- $39,444
- Other revenue
- $0
- Total assets, end of year
- $4,084,748
- Total liabilities, end of year
- $1,211,653
- Net assets or fund balances, end of year
- $2,873,095
- Program services expenses (Part IX)
- $2,107,019
- Management and general expenses
- $366,049
- Fundraising expenses
- $46,266
- Program service expenses (Part III)
- $2,107,019
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$270,162
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Client Program Services Revenue
total $2,356,147 · related or exempt $2,356,147 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $39,444 · related or exempt $0 · unrelated business $0 · excluded $39,444
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,363,776 · program services $1,003,247 · management and general $320,470 · fundraising $40,059
-
11g · Fees: other
total $214,679 · program services $187,795 · management and general $26,625 · fundraising $259
-
12 · Advertising and promotion
total $84,883 · program services $70,529 · management and general $8,406 · fundraising $5,948
-
13 · Office expenses
total $343,298 · program services $343,086 · management and general $212
-
16 · Occupancy
total $492,039 · program services $488,594 · management and general $3,445
-
24e · All other expenses
total $20,659 · program services $13,768 · management and general $6,891 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,515,606 · end of year $1,592,078
-
2 · Savings and temporary cash investments
beginning of year $10,687
-
4 · Accounts receivable
beginning of year $93,903 · end of year $109,668
-
9 · Prepaid expenses and deferred charges
beginning of year $37,581 · end of year $67,778
-
10a · Land, buildings and equipment: cost or other basis
$4,140,058
-
10b · Land, buildings and equipment: accumulated depreciation
$1,824,834
-
10c · Land, buildings and equipment, net
beginning of year $2,483,520 · end of year $2,315,224
-
17 · Accounts payable and accrued expenses
beginning of year $217,290 · end of year $177,603
-
19 · Deferred revenue
beginning of year $72,000 · end of year $53,500
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $644,629 · end of year $628,034
-
24 · Unsecured notes and loans payable
beginning of year $480,702 · end of year $352,516
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,726,676 · end of year $2,873,095
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The mission of Ohlhoff Recovery Programs is to provide the highest quality of treatment services for the disease of chemical dependency; empowering individuals and families to take responsibility for their own recovery.
-
Henry Ohlhoff House programs include: 30 day intensive program, residential for men and intensive day treatment for men and women. Men's six month residential recovery program in San Francisco, CA. The clients are encouraged to have outside employment, attend school or do volunteer work. This program includes a transitional living home. San Francisco Outpatient provides a 13 week intensive outpatient program to adults.
Expenses $2,107,019
As filed on the 2025 return.
Listed in Part VII
-
Arlene Stanich Prince
Executive Director
- Total calculated
- $184,846
- From this org
- $152,084
- From related orgs
- $0
- Other
- $32,762
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,084
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,762
- Filer's total
- $184,846
-
The Right Rev Austin K Rios
President
- Total calculated
- $0
- Hours/week
- 1
-
Luis Belmonte
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dennis
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
James L Wagner
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Timothy S Gibbons
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Ogle
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Max Yusim
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Rev C Dominic George
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Sid Hartnett
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Burgess Chan
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hellawell
Governor
- Total calculated
- $0
- Hours/week
- 1
-
Dane Shikman
Governor
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642309349301354
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