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← SACRAMENTO RECOVERY HOUSE INC

Form 990 for tax year 2022

Filed by SACRAMENTO RECOVERY HOUSE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,191,392 changed to $2,800,651
Total expenses
$2,004,130 changed to $2,017,316
Program service revenue
$36,933 changed to $125,142
Other revenue
$21,377 changed to $542,427
Total assets, end of year
$1,415,334 changed to $1,821,016
Total liabilities, end of year
$384,265 changed to $333,462
Net assets or fund balances, end of year
$1,031,069 changed to $1,487,554
Program services expenses
$1,772,065 changed to $1,784,119
Management and general expenses
$232,065 changed to $233,197

Totals

Total revenue
$2,191,392
Total expenses
$2,004,130
Contributions and grants received
$2,132,701
Grants paid
$0
Program service revenue
$36,933
Investment income
$381
Other revenue
$21,377
Total assets, end of year
$1,415,334
Total liabilities, end of year
$384,265
Net assets or fund balances, end of year
$1,031,069
Program services expenses (Part IX)
$1,772,065
Management and general expenses
$232,065
Fundraising expenses
$0
Program service expenses (Part III)
$1,772,065

Program services were 88.4% 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.

  • 1e · Government grants (contributions)

    $2,126,492

  • 1f · All other contributions, gifts and grants

    $6,209

  • 2a · Program service revenue: Contract fees income

    total $36,933 · related or exempt $36,933

  • 3 · Investment income

    total $381 · related or exempt $381

  • 6a · Gross rents

    real property $21,377

  • 6c · Rental income or loss

    real property $21,377

  • 6d · Net rental income or loss

    total $21,377

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $138,667 · program services $42,078 · management and general $96,589

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,222,827 · program services $1,222,827

  • 8 · Pension plan contributions

    total $9,303 · program services $8,186 · management and general $1,117

  • 9 · Other employee benefits

    total $30,262 · program services $26,780 · management and general $3,482

  • 10 · Payroll taxes

    total $102,751 · program services $102,713 · management and general $38

  • 11a · Fees: management

    total $31,658 · management and general $31,658

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $41,092 · management and general $41,092

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $53,004 · program services $40,904 · management and general $12,100

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $2,111 · program services $1,449 · management and general $662

  • 14 · Information technology

    total $24,418 · program services $3,675 · management and general $20,743

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $3,314 · program services $2,876 · management and general $438

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,726 · program services $5,726

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $34,450 · program services $34,450

  • 23 · Insurance

    total $0

  • 24a · Other expenses: Utilities

    total $43,323 · program services $43,323

  • 24b · Other expenses: Repairs and maintenance

    total $113,358 · program services $112,310 · management and general $1,048

  • 24c · Other expenses: Food expense

    total $53,582 · program services $53,582

  • 24d · Other expenses: Equipment and materials

    total $27,930 · program services $27,510 · management and general $420

  • 24e · All other expenses

    total $66,354 · program services $43,676 · management and general $22,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $534,527 · end of year $768,665

  • 4 · Accounts receivable

    beginning of year $166,155 · end of year $200,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,340 · end of year $24,879

  • 10a · Land, buildings and equipment: cost or other basis

    $877,446

  • 10b · Land, buildings and equipment: accumulated depreciation

    $464,053

  • 10c · Land, buildings and equipment, net

    beginning of year $407,139 · end of year $413,393

  • 12 · Investments: other securities

    beginning of year $6,126 · end of year $5,753

  • 14 · Intangible assets

    beginning of year $2,676 · end of year $1,465

  • 15 · Other assets

    end of year $1,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,013 · end of year $221,884

  • 23 · Secured mortgages and notes payable

    beginning of year $201,731 · end of year $162,381

  • 24 · Unsecured notes and loans payable

    beginning of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $697,579 · end of year $1,024,429

  • 28 · Net assets with donor restrictions

    beginning of year $6,640 · end of year $6,640

Mission and programs · 2022

Mission

Sacramento Recovery House, Inc., is dedicated to providing gender responsive, trauma informed, residential services to adult persons seeking recovery from substance use disorders.

Activities or mission (Part I)

Residential services to adult persons seeking recovery from substance use disorders.

  • SRH offers 30, 60, and 90 day structured live-in programs We rely on the proven success of the 12 Step approach to recovery. Our residents must attend at least one community-based, 12 Step meeting each day. SRH has daily substance abuse education classes coupled with individual and group meetings designed to teach each man to successfully live - One Day At A Time. Additional sessions are held with clean and sober community members. Here the men learn, first hand, the joys and difficulties involved with starting a new way of life. Residents are required to perform scheduled duties and chores. Through these, the men develop a sense of responsibility, pride in their house and begin forming the healthy friendships that, in many cases, may last a lifetime. Gateway is dedicated to providing gender responsive residential recovery home services to women seeking recovey from the disease of addiction. In a supportive, caring, strength-based, and home-like environment, Gateway provides women with the opportunity to live a sober productive life.

    Expenses $1,772,065

As filed on the 2022 return.

Listed in Part VII

  • Dr Bobby J Davis

    Excutive Director

    Total calculated
    $138,667
    From this org
    $138,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chris McCarthy

    President

    Total calculated
    $0
    Hours/week
    2

  • Robert L Simpson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Lynch

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Mary Caniglia

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Ashley Stone

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pierre Del Prato

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Giddings

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hans Zimmer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Blacksher

    Director

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202410749349300736

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