Totals
- Total revenue
- $404,205
- Total expenses
- $106,352
- Contributions and grants received
- $5,000
- Grants paid
- $0
- Program service revenue
- $399,205
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,554,902
- Total liabilities, end of year
- $2,554,902
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $106,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$5,000
-
2a · Program service revenue: RENTAL INCOME
total $399,205 · related or exempt $399,205
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $16,388 · management and general $16,388
-
11c · Fees: accounting
total $3,125 · management and general $3,125
-
22 · Depreciation, depletion and amortization
total $57,989 · management and general $57,989
-
24a · Other expenses: TAXES & LICENSES
total $14,672 · management and general $14,672
-
24b · Other expenses: MAINTENANCE
total $12,617 · management and general $12,617
-
24c · Other expenses: BANK CHARGES
total $1,561 · management and general $1,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,147,116 · end of year $896,673
-
10a · Land, buildings and equipment: cost or other basis
$4,117,400
-
10b · Land, buildings and equipment: accumulated depreciation
$2,649,313
-
10c · Land, buildings and equipment, net
beginning of year $893,723 · end of year $1,468,087
-
15 · Other assets
beginning of year $194,501 · end of year $190,142
-
17 · Accounts payable and accrued expenses
beginning of year $14,749 · end of year $13,258
-
25 · Other liabilities
beginning of year $2,220,591 · end of year $2,541,644
Mission and programs · 2024
Mission
TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO COUNTIES.
Activities or mission (Part I)
TO OPERATE ALCOHOLISM AND DRUG ADDICTION RECOVERY FACILITIES IN ALAMEDA, CONTRA COSTA AND SOLANO.
-
UNSHAKABLE HOPE, INC. HOLDS TITLES TO SOME PROPERTIES THAT ARE LEASED TO BI-BETT. BI-BETT, IS A CALIFORNIA NONPROFIT ORGANIZATION THAT PROVIDES CLIENTS WITH EDUCATION, SUPPORT AND A SAFE ENVIRONMENT, IN ORDER TO ASSIST THEM WITH THEIR RECOVERY FROM ADDICTION OF DRUGS OR ALCOHOL.
Revenue $399,205
As filed on the 2024 return.
Listed in Part VII
-
Michael FrewMICHAEL FREW
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Kent ParrKENT PARR
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Amy Austin SmallAMY AUSTIN SMALL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Delora SmithDELORA SMITH
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Brandy LeidgenBRANDY LEIDGEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Rod LibbeyROD LIBBEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Jim MorganJIM MORGAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Andrea OlmsteadANDREA OLMSTEAD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Devan CrossDEVAN CROSS
CEO
- Total calculated
- $185,750
- From this org
- $0
- From related orgs
- $176,400
- Other
- $9,350
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $176,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,350 related
- Filer's total
- $0 + $185,750 related
-
Jeanne RebergJEANNE REBERG
CFO
- Total calculated
- $165,866
- From this org
- $0
- From related orgs
- $151,062
- Other
- $14,804
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $151,062 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,804 related
- Filer's total
- $0 + $165,866 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3:
- THE COMPENSATION COMMITTEE AND WRITTEN EMPLOYEMENT CONTRACTS ARE USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S EXECUTIVES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TREATMENT SERVICES RELATING TO SUBSTANCE ABUSE - ALCOHOL & DRUGS · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601209349301620
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