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Employer Identification Number 33-0400816

WOODGLEN RECOVERY JUNCTION INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WOODGLEN RECOVERY JUNCTION INC.
Employer identification number (EIN):33-0400816
EIN Issuing AuthorityPhiladelphia
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration WOODGLEN RECOVERY JUNCTION INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE ALCOHOL AND DRUG REHABILITATION AND DETOXICATION SERVICES.
Number of Employees19
Year Formed1990

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,236
Program Service Revenue from current yearUSD $ 60,135
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 14,404
Other Revenue from current yearUSD $ 37,487
Gross receipts from all sourcesUSD $ 2,024,539
Net assets / fund balances at end of fiscal yearUSD $ 260,452
Net assets / fund balances at beginning of fiscal yearUSD $ 181,084
Total liabilities at end of fiscal yearUSD $ 772,415
Total liabilities at beginning of fiscal yearUSD $ 142,417
Total assets at end of fiscal yearUSD $ 1,032,867
Total assets at beginning of fiscal yearUSD $ 323,501
Revenues less expenses for current yearUSD $ 79,368
Revenues less expenses for previous yearUSD $ -187,524
Total expenses for current yearUSD $ 1,945,171
Total expenses for previous yearUSD $ 1,897,466
Other expenses in current yearUSD $ 756,378
Other expenses in previous yearUSD $ 690,952
Total fundraising expenses in current yearUSD $ 612
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,188,793
Employee salary and benefits paid in previous yearUSD $ 1,206,514
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,024,539
Total revenue in previous fiscal yearUSD $ 1,709,942
Contributions and grants from current yearUSD $ 1,926,917
Contributions and grants from previous yearUSD $ 1,674,302
Gross income from fundraising eventsUSD $ 30,107
Total of other revenueUSD $ 7,380
Net assets / fund balances at end of fiscal yearUSD $ 255,094
Total liabilities at end of fiscal yearUSD $ 815,266
Total assets at end of fiscal yearUSD $ 1,070,360
Revenues less expenses for current yearUSD $ 74,010
Total expenses for current yearUSD $ 1,950,529
Other expenses in current yearUSD $ 761,736
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,454
Program Service Revenue from current yearUSD $ 21,236
Investment Income from prior yearUSD $ -1,146
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,951
Other Revenue from current yearUSD $ 14,404
Gross receipts from all sourcesUSD $ 1,709,942
Net assets / fund balances at end of fiscal yearUSD $ 181,082
Net assets / fund balances at beginning of fiscal yearUSD $ 368,608
Total liabilities at end of fiscal yearUSD $ 142,417
Total liabilities at beginning of fiscal yearUSD $ 135,163
Total assets at end of fiscal yearUSD $ 323,499
Total assets at beginning of fiscal yearUSD $ 503,771
Revenues less expenses for current yearUSD $ -187,526
Revenues less expenses for previous yearUSD $ -105,572
Total expenses for current yearUSD $ 1,897,468
Total expenses for previous yearUSD $ 1,817,180
Other expenses in current yearUSD $ 690,954
Other expenses in previous yearUSD $ 667,471
Total fundraising expenses in current yearUSD $ 1,600
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,206,514
Employee salary and benefits paid in previous yearUSD $ 1,149,709
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,709,942
Total revenue in previous fiscal yearUSD $ 1,711,608
Contributions and grants from current yearUSD $ 1,674,302
Contributions and grants from previous yearUSD $ 1,646,349
Gross income from fundraising eventsUSD $ 8,951
Total of other revenueUSD $ 5,453
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,726
Program Service Revenue from current yearUSD $ 41,454
Investment Income from current yearUSD $ -1,146
Other Revenue from prior yearUSD $ 18,964
Other Revenue from current yearUSD $ 24,951
Gross receipts from all sourcesUSD $ 1,712,754
Net assets / fund balances at end of fiscal yearUSD $ 368,608
Net assets / fund balances at beginning of fiscal yearUSD $ 474,180
Total liabilities at end of fiscal yearUSD $ 135,163
Total liabilities at beginning of fiscal yearUSD $ 15,739
Total assets at end of fiscal yearUSD $ 503,771
Total assets at beginning of fiscal yearUSD $ 489,919
Revenues less expenses for current yearUSD $ -105,572
Revenues less expenses for previous yearUSD $ 257,710
Total expenses for current yearUSD $ 1,817,180
Total expenses for previous yearUSD $ 1,587,455
Other expenses in current yearUSD $ 667,471
Other expenses in previous yearUSD $ 602,651
Total fundraising expenses in current yearUSD $ 525
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,149,709
Employee salary and benefits paid in previous yearUSD $ 984,804
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,711,608
Total revenue in previous fiscal yearUSD $ 1,845,165
Contributions and grants from current yearUSD $ 1,646,349
Contributions and grants from previous yearUSD $ 1,663,475
Gross income from fundraising eventsUSD $ 4,611
Total of other revenueUSD $ 20,340
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,511
Program Service Revenue from current yearUSD $ 162,726
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,132
Other Revenue from current yearUSD $ 18,964
Gross receipts from all sourcesUSD $ 1,845,165
Net assets / fund balances at end of fiscal yearUSD $ 474,180
Net assets / fund balances at beginning of fiscal yearUSD $ 216,470
Total liabilities at end of fiscal yearUSD $ 15,739
Total liabilities at beginning of fiscal yearUSD $ 11,179
Total assets at end of fiscal yearUSD $ 489,919
Total assets at beginning of fiscal yearUSD $ 227,649
Revenues less expenses for current yearUSD $ 257,710
Revenues less expenses for previous yearUSD $ -75,533
Total expenses for current yearUSD $ 1,587,455
Total expenses for previous yearUSD $ 1,283,322
Other expenses in current yearUSD $ 602,651
Other expenses in previous yearUSD $ 531,026
Total fundraising expenses in current yearUSD $ 517
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 984,804
Employee salary and benefits paid in previous yearUSD $ 752,296
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,845,165
Total revenue in previous fiscal yearUSD $ 1,207,789
Contributions and grants from current yearUSD $ 1,663,475
Contributions and grants from previous yearUSD $ 878,146
Gross income from fundraising eventsUSD $ 8,300
Total of other revenueUSD $ 10,664
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 442,649
Program Service Revenue from current yearUSD $ 310,511
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,220
Other Revenue from current yearUSD $ 19,132
Gross receipts from all sourcesUSD $ 1,207,789
Net assets / fund balances at end of fiscal yearUSD $ 216,470
Net assets / fund balances at beginning of fiscal yearUSD $ 292,003
Total liabilities at end of fiscal yearUSD $ 11,179
Total liabilities at beginning of fiscal yearUSD $ 10,300
Total assets at end of fiscal yearUSD $ 227,649
Total assets at beginning of fiscal yearUSD $ 302,303
Revenues less expenses for current yearUSD $ -75,533
Revenues less expenses for previous yearUSD $ 20,816
Total expenses for current yearUSD $ 1,283,322
Total expenses for previous yearUSD $ 1,301,869
Other expenses in current yearUSD $ 531,026
Other expenses in previous yearUSD $ 547,105
Total fundraising expenses in current yearUSD $ 500
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,296
Employee salary and benefits paid in previous yearUSD $ 754,764
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,207,789
Total revenue in previous fiscal yearUSD $ 1,322,685
Contributions and grants from current yearUSD $ 878,146
Contributions and grants from previous yearUSD $ 860,816
Gross income from fundraising eventsUSD $ 12,956
Total of other revenueUSD $ 6,176
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,456
Program Service Revenue from current yearUSD $ 442,649
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 69,723
Other Revenue from current yearUSD $ 19,220
Gross receipts from all sourcesUSD $ 1,324,770
Net assets / fund balances at end of fiscal yearUSD $ 292,003
Net assets / fund balances at beginning of fiscal yearUSD $ 271,187
Total liabilities at end of fiscal yearUSD $ 10,300
Total liabilities at beginning of fiscal yearUSD $ 5,586
Total assets at end of fiscal yearUSD $ 302,303
Total assets at beginning of fiscal yearUSD $ 276,773
Revenues less expenses for current yearUSD $ 20,816
Revenues less expenses for previous yearUSD $ 70,591
Total expenses for current yearUSD $ 1,301,869
Total expenses for previous yearUSD $ 1,313,099
Other expenses in current yearUSD $ 547,105
Other expenses in previous yearUSD $ 589,048
Total fundraising expenses in current yearUSD $ 120
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 754,764
Employee salary and benefits paid in previous yearUSD $ 724,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,322,685
Total revenue in previous fiscal yearUSD $ 1,383,690
Contributions and grants from current yearUSD $ 860,816
Contributions and grants from previous yearUSD $ 876,511
Gross income from fundraising eventsUSD $ 3,827
Total of other revenueUSD $ 15,393
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,438
Program Service Revenue from current yearUSD $ 437,456
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 18,730
Other Revenue from current yearUSD $ 69,723
Gross receipts from all sourcesUSD $ 1,383,690
Net assets / fund balances at end of fiscal yearUSD $ 271,187
Net assets / fund balances at beginning of fiscal yearUSD $ 200,596
Total liabilities at end of fiscal yearUSD $ 5,586
Total liabilities at beginning of fiscal yearUSD $ 12,825
Total assets at end of fiscal yearUSD $ 276,773
Total assets at beginning of fiscal yearUSD $ 213,421
Revenues less expenses for current yearUSD $ 70,591
Revenues less expenses for previous yearUSD $ -97,708
Total expenses for current yearUSD $ 1,313,099
Total expenses for previous yearUSD $ 1,236,019
Other expenses in current yearUSD $ 589,048
Other expenses in previous yearUSD $ 585,615
Total fundraising expenses in current yearUSD $ 514
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 724,051
Employee salary and benefits paid in previous yearUSD $ 650,404
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,383,690
Total revenue in previous fiscal yearUSD $ 1,138,311
Contributions and grants from current yearUSD $ 876,511
Contributions and grants from previous yearUSD $ 720,143
Gross income from fundraising eventsUSD $ 14,649
Total of other revenueUSD $ 55,074
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,775
Program Service Revenue from current yearUSD $ 399,438
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 48,770
Other Revenue from current yearUSD $ 18,730
Gross receipts from all sourcesUSD $ 1,138,311
Net assets / fund balances at end of fiscal yearUSD $ 200,596
Net assets / fund balances at beginning of fiscal yearUSD $ 298,304
Total liabilities at end of fiscal yearUSD $ 12,825
Total liabilities at beginning of fiscal yearUSD $ 11,383
Total assets at end of fiscal yearUSD $ 213,421
Total assets at beginning of fiscal yearUSD $ 309,687
Revenues less expenses for current yearUSD $ -97,708
Revenues less expenses for previous yearUSD $ 28,095
Total expenses for current yearUSD $ 1,236,019
Total expenses for previous yearUSD $ 1,157,888
Other expenses in current yearUSD $ 585,615
Other expenses in previous yearUSD $ 548,090
Total fundraising expenses in current yearUSD $ 656
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 650,404
Employee salary and benefits paid in previous yearUSD $ 609,798
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,138,311
Total revenue in previous fiscal yearUSD $ 1,185,983
Contributions and grants from current yearUSD $ 720,143
Contributions and grants from previous yearUSD $ 800,438
Gross income from fundraising eventsUSD $ 11,246
Total of other revenueUSD $ 7,484
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 258,523
Program Service Revenue from current yearUSD $ 336,775
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 24,446
Other Revenue from current yearUSD $ 48,770
Gross receipts from all sourcesUSD $ 1,185,983
Net assets / fund balances at end of fiscal yearUSD $ 298,304
Net assets / fund balances at beginning of fiscal yearUSD $ 270,209
Total liabilities at end of fiscal yearUSD $ 11,383
Total liabilities at beginning of fiscal yearUSD $ 10,416
Total assets at end of fiscal yearUSD $ 309,687
Total assets at beginning of fiscal yearUSD $ 280,625
Revenues less expenses for current yearUSD $ 28,095
Revenues less expenses for previous yearUSD $ 112,958
Total expenses for current yearUSD $ 1,157,888
Total expenses for previous yearUSD $ 1,047,344
Other expenses in current yearUSD $ 548,090
Other expenses in previous yearUSD $ 464,155
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 609,798
Employee salary and benefits paid in previous yearUSD $ 583,189
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,185,983
Total revenue in previous fiscal yearUSD $ 1,160,302
Contributions and grants from current yearUSD $ 800,438
Contributions and grants from previous yearUSD $ 877,333
Gross income from fundraising eventsUSD $ 14,274
Total of other revenueUSD $ 34,496

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330400816

USA Location Address
771 W. ORANGETHORPE AVE.
FULLERTON
CA
92832
Date first seen: 2009-01-01
Date last seen: 2024-07-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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