What the amendment changed
Compared with the return it replaced , filed 17 January 2025. 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
- $3,898,287 changed to $4,496,791
- Total expenses
- $2,086,503 changed to $2,180,823
- Contributions and grants received
- $3,817,176 changed to $4,389,970
- Investment income
- $32,313 changed to $33,241
- Other revenue
- $21,440 changed to $46,222
- Total assets, end of year
- $4,114,732 changed to $4,087,304
- Total liabilities, end of year
- $724,807 changed to $297,864
- Net assets or fund balances, end of year
- $3,389,925 changed to $3,789,440
- Program services expenses
- $1,570,523 changed to $1,711,987
- Management and general expenses
- $515,980 changed to $468,836
- Program service expenses (Part III)
- $1,570,523 changed to $1,711,987
Totals
- Total revenue
- $4,496,791
- Total expenses
- $2,180,823
- Contributions and grants received
- $4,389,970
- Grants paid
- $0
- Program service revenue
- $27,358
- Investment income
- $33,241
- Other revenue
- $46,222
- Total assets, end of year
- $4,087,304
- Total liabilities, end of year
- $297,864
- Net assets or fund balances, end of year
- $3,789,440
- Program services expenses (Part IX)
- $1,711,987
- Management and general expenses
- $468,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,711,987
Program services were 78.5% 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)
$4,370,455
-
1f · All other contributions, gifts and grants
$19,515
-
2a · Program service revenue: Contract fees income
total $27,358 · related or exempt $27,358
-
3 · Investment income
total $33,241 · related or exempt $33,241
-
11a · Other revenue: Miscellaneous
total $46,222 · related or exempt $46,222
-
11e · Other revenue, total
$46,222
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 $152,400 · program services $138,970 · management and general $13,430
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,191,581 · program services $1,089,459 · management and general $102,122
-
8 · Pension plan contributions
total $3,822 · program services $2,552 · management and general $1,270
-
9 · Other employee benefits
total $175,254 · program services $9,157 · management and general $166,097
-
10 · Payroll taxes
total $105,953 · program services $97,121 · management and general $8,832
-
11a · Fees: management
total $76,706 · program services $5,000 · management and general $71,706
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,028 · management and general $35,028
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $58,469 · program services $42,594 · management and general $15,875
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $8,463 · program services $3,448 · management and general $5,015
-
14 · Information technology
total $28,192 · program services $5,442 · management and general $22,750
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $20,598 · program services $9,573 · management and general $11,025
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,574 · program services $4,574
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $46,462 · program services $46,462
-
23 · Insurance
total $21,235 · program services $14,245 · management and general $6,990
-
24a · Other expenses: Utilities and telephone
total $42,454 · program services $41,607 · management and general $847
-
24b · Other expenses: Repairs and maintenance
total $80,023 · program services $79,591 · management and general $432
-
24c · Other expenses: Food expense
total $65,481 · program services $64,841 · management and general $640
-
24d · Other expenses: Equipment and materials
total $21,440 · program services $16,963 · management and general $4,477
-
24e · All other expenses
total $42,688 · program services $40,388 · management and general $2,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,156,633 · end of year $1,086,516
-
2 · Savings and temporary cash investments
end of year $521,521
-
4 · Accounts receivable
beginning of year $200,005 · end of year $835,559
-
9 · Prepaid expenses and deferred charges
beginning of year $21,477
-
10a · Land, buildings and equipment: cost or other basis
$2,142,994
-
10b · Land, buildings and equipment: accumulated depreciation
$508,397
-
10c · Land, buildings and equipment, net
beginning of year $430,742 · end of year $1,634,597
-
12 · Investments: other securities
beginning of year $5,753 · end of year $6,681
-
14 · Intangible assets
beginning of year $1,830
-
15 · Other assets
beginning of year $4,576 · end of year $2,430
-
17 · Accounts payable and accrued expenses
beginning of year $177,498 · end of year $174,458
-
23 · Secured mortgages and notes payable
beginning of year $155,964 · end of year $123,406
-
27 · Net assets without donor restrictions
beginning of year $1,480,914 · end of year $3,210,006
-
28 · Net assets with donor restrictions
beginning of year $6,640 · end of year $579,434
Mission and programs · 2023
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 $1,711,987
As filed on the 2023 return.
Listed in Part VII
-
Dr Bobby J Davis
Excutive Director
- Total calculated
- $152,400
- From this org
- $152,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,400
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,400
-
Ed Daniels
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Giddings
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hans Zimmer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mary Caniglia
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Mcelheny
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thea Stidum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Terry Hassey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Moore
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. 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 · Written employment contract
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349303164
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