Pine Manor Recovery Home Guild Inc
- Assets
- $803.3k
- Revenue
- $59.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Visalia, CA
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 77-0012732
Organization Overview
Pine Manor Recovery Home Guild Inc is located in Visalia, CA. The organization was established in 1986. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Manor Recovery Home Guild 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 06/2022, Pine Manor Recovery Home Guild Inc generated $59.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $58.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BLDGS TO LIVE-IN RECOVERY FACILITY FOR ALCOHOLICS-CENTRAL VALLEY RECOVERY SERVICE. THE BUILDINGS RENTED OUT ARE FOR THE EXEMPT PURPOSE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Sponhurst CEO | 10 | $0 | |
Mark Hellwig Secretary | 10 | $0 | |
Jack Ramsey CFO | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $66 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $59,488 |
| Total Revenue | $59,554 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,781 |
| Depreciation | $23,825 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $31,320 |
| Total operating and administrative expenses | $58,496 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $58,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,229 |
| Savings and temporary cash investments | $160,392 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $523,705 |
| Other assets | $0 |
| Total assets | $803,326 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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|---|---|---|
Phoenix House Orange County Inc Lake View Terrace, CA | $856,497 | $10,197,370 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
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Options Recovery Services Berkeley, CA | $10,152,415 | $8,230,541 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Phoenix Houses Of Los Angeles Inc Lake View Terrace, CA | $1,949,388 | $8,419,120 |
Bridges Professional Treatment Services Sacramento, CA | $4,350,130 | $7,282,807 |
A B C Recovery Center Inc Indio, CA | $8,092,378 | $7,341,478 |
Narconon International La Crescenta, CA | $7,253,571 | $5,804,548 |
Humanistic Alternatives To Addiction Research And Treatment I Oakland, CA | $4,853,536 | $5,951,465 |
California Hispanic Commission On Alcohol And Drug Abuse Inc Sacramento, CA | $373,369 | $4,441,542 |