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Employer Identification Number 95-4079133

SOCIAL MODEL RECOVERY SYSTEMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOCIAL MODEL RECOVERY SYSTEMS
Employer identification number (EIN):95-4079133
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621399
NAIC Description:Offices of All Other Miscellaneous Health Practitioners
401k Pension/Benefits registration SOCIAL MODEL RECOVERY SYSTEMS 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 StatementThe Organization's primary purpose is to help individuals recover from alcohol, substance abuse and mental illness.
Number of Employees251
Number of Volunteers10
Year Formed1986

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 916,883
Program Service Revenue from current yearUSD $ 1,167,182
Investment Income from prior yearUSD $ 3,385
Investment Income from current yearUSD $ 817
Other Revenue from prior yearUSD $ 2,014,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 22,130,345
Net assets / fund balances at end of fiscal yearUSD $ 9,216,958
Net assets / fund balances at beginning of fiscal yearUSD $ 11,275,203
Total liabilities at end of fiscal yearUSD $ 9,724,705
Total liabilities at beginning of fiscal yearUSD $ 7,393,395
Total assets at end of fiscal yearUSD $ 18,941,663
Total assets at beginning of fiscal yearUSD $ 18,668,598
Revenues less expenses for current yearUSD $ -105,130
Revenues less expenses for previous yearUSD $ 1,220,196
Total expenses for current yearUSD $ 22,235,475
Total expenses for previous yearUSD $ 19,667,710
Other expenses in current yearUSD $ 8,249,102
Other expenses in previous yearUSD $ 6,714,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,986,373
Employee salary and benefits paid in previous yearUSD $ 12,953,096
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 $ 22,130,345
Total revenue in previous fiscal yearUSD $ 20,887,906
Contributions and grants from current yearUSD $ 20,962,346
Contributions and grants from previous yearUSD $ 17,953,638
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 836,064
Program Service Revenue from current yearUSD $ 916,883
Investment Income from prior yearUSD $ 6,596
Investment Income from current yearUSD $ 3,385
Other Revenue from current yearUSD $ 2,014,000
Gross receipts from all sourcesUSD $ 20,887,906
Net assets / fund balances at end of fiscal yearUSD $ 11,275,203
Net assets / fund balances at beginning of fiscal yearUSD $ 10,055,007
Total liabilities at end of fiscal yearUSD $ 7,393,395
Total liabilities at beginning of fiscal yearUSD $ 8,480,168
Total assets at end of fiscal yearUSD $ 18,668,598
Total assets at beginning of fiscal yearUSD $ 18,535,175
Revenues less expenses for current yearUSD $ 1,220,196
Revenues less expenses for previous yearUSD $ 341,686
Total expenses for current yearUSD $ 19,667,710
Total expenses for previous yearUSD $ 20,829,063
Other expenses in current yearUSD $ 6,714,614
Other expenses in previous yearUSD $ 6,984,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,953,096
Employee salary and benefits paid in previous yearUSD $ 13,844,148
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 $ 20,887,906
Total revenue in previous fiscal yearUSD $ 21,170,749
Contributions and grants from current yearUSD $ 17,953,638
Contributions and grants from previous yearUSD $ 20,328,089
Total of other revenueUSD $ 2,014,000
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,062,828
Program Service Revenue from current yearUSD $ 836,064
Investment Income from prior yearUSD $ 3,543
Investment Income from current yearUSD $ 6,596
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,170,749
Net assets / fund balances at end of fiscal yearUSD $ 10,055,007
Net assets / fund balances at beginning of fiscal yearUSD $ 9,713,321
Total liabilities at end of fiscal yearUSD $ 8,480,167
Total liabilities at beginning of fiscal yearUSD $ 8,705,329
Total assets at end of fiscal yearUSD $ 18,535,174
Total assets at beginning of fiscal yearUSD $ 18,418,650
Revenues less expenses for current yearUSD $ 341,686
Revenues less expenses for previous yearUSD $ 1,240,429
Total expenses for current yearUSD $ 20,829,063
Total expenses for previous yearUSD $ 19,944,390
Other expenses in current yearUSD $ 6,984,915
Other expenses in previous yearUSD $ 6,609,673
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,844,148
Employee salary and benefits paid in previous yearUSD $ 13,334,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,170,749
Total revenue in previous fiscal yearUSD $ 21,184,819
Contributions and grants from current yearUSD $ 20,328,089
Contributions and grants from previous yearUSD $ 20,118,448
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 887,341
Program Service Revenue from current yearUSD $ 1,062,828
Investment Income from prior yearUSD $ 17,230
Investment Income from current yearUSD $ 3,483
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,184,759
Net assets / fund balances at end of fiscal yearUSD $ 9,713,321
Net assets / fund balances at beginning of fiscal yearUSD $ 10,478,956
Total liabilities at end of fiscal yearUSD $ 8,705,329
Total liabilities at beginning of fiscal yearUSD $ 6,788,168
Total assets at end of fiscal yearUSD $ 18,418,650
Total assets at beginning of fiscal yearUSD $ 17,267,124
Revenues less expenses for current yearUSD $ 1,240,369
Revenues less expenses for previous yearUSD $ -322,579
Total expenses for current yearUSD $ 19,944,390
Total expenses for previous yearUSD $ 16,732,522
Other expenses in current yearUSD $ 6,609,673
Other expenses in previous yearUSD $ 5,804,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,334,717
Employee salary and benefits paid in previous yearUSD $ 10,927,902
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,184,759
Total revenue in previous fiscal yearUSD $ 16,409,943
Contributions and grants from current yearUSD $ 20,118,448
Contributions and grants from previous yearUSD $ 15,505,372
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,272,770
Program Service Revenue from current yearUSD $ 887,341
Investment Income from prior yearUSD $ 6,716
Investment Income from current yearUSD $ 17,230
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,409,943
Net assets / fund balances at end of fiscal yearUSD $ 10,478,956
Net assets / fund balances at beginning of fiscal yearUSD $ 10,801,535
Total liabilities at end of fiscal yearUSD $ 6,788,168
Total liabilities at beginning of fiscal yearUSD $ 7,510,543
Total assets at end of fiscal yearUSD $ 17,267,124
Total assets at beginning of fiscal yearUSD $ 18,312,078
Revenues less expenses for current yearUSD $ -322,579
Revenues less expenses for previous yearUSD $ 108,078
Total expenses for current yearUSD $ 16,732,522
Total expenses for previous yearUSD $ 15,954,497
Other expenses in current yearUSD $ 5,804,620
Other expenses in previous yearUSD $ 5,986,422
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,927,902
Employee salary and benefits paid in previous yearUSD $ 9,968,075
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 $ 16,409,943
Total revenue in previous fiscal yearUSD $ 16,062,575
Contributions and grants from current yearUSD $ 15,505,372
Contributions and grants from previous yearUSD $ 14,783,089
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,700,028
Program Service Revenue from current yearUSD $ 1,272,770
Investment Income from prior yearUSD $ 8,207
Investment Income from current yearUSD $ 6,716
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,062,575
Net assets / fund balances at end of fiscal yearUSD $ 10,801,535
Net assets / fund balances at beginning of fiscal yearUSD $ 10,693,457
Total liabilities at end of fiscal yearUSD $ 7,510,543
Total liabilities at beginning of fiscal yearUSD $ 5,912,457
Total assets at end of fiscal yearUSD $ 18,312,078
Total assets at beginning of fiscal yearUSD $ 16,605,914
Revenues less expenses for current yearUSD $ 108,078
Revenues less expenses for previous yearUSD $ 251,569
Total expenses for current yearUSD $ 15,954,497
Total expenses for previous yearUSD $ 13,301,843
Other expenses in current yearUSD $ 5,986,422
Other expenses in previous yearUSD $ 4,864,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,968,075
Employee salary and benefits paid in previous yearUSD $ 8,437,135
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 $ 16,062,575
Total revenue in previous fiscal yearUSD $ 13,553,412
Contributions and grants from current yearUSD $ 14,783,089
Contributions and grants from previous yearUSD $ 10,845,177
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 2,700,028
Program Service Revenue from prior yearUSD $ 2,608,117
Program Service Revenue from current yearUSD $ 2,700,028
Investment Income from prior yearUSD $ 8,326
Investment Income from current yearUSD $ 8,207
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,553,412
Net assets / fund balances at end of fiscal yearUSD $ 10,693,457
Net assets / fund balances at beginning of fiscal yearUSD $ 10,441,888
Total liabilities at end of fiscal yearUSD $ 5,912,457
Total liabilities at beginning of fiscal yearUSD $ 6,419,434
Total assets at end of fiscal yearUSD $ 16,605,914
Total assets at beginning of fiscal yearUSD $ 16,861,322
Revenues less expenses for current yearUSD $ 251,569
Revenues less expenses for previous yearUSD $ 6,025,610
Total expenses for current yearUSD $ 13,301,843
Total expenses for previous yearUSD $ 12,510,744
Other expenses in current yearUSD $ 4,864,708
Other expenses in previous yearUSD $ 4,786,802
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,437,135
Employee salary and benefits paid in previous yearUSD $ 7,723,942
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 $ 13,553,412
Total revenue in previous fiscal yearUSD $ 18,536,354
Contributions and grants from current yearUSD $ 10,845,177
Contributions and grants from previous yearUSD $ 15,919,911
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,981,400
Program Service Revenue from current yearUSD $ 2,608,117
Investment Income from prior yearUSD $ 6,047
Investment Income from current yearUSD $ 8,326
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 18,536,354
Net assets / fund balances at end of fiscal yearUSD $ 10,441,888
Net assets / fund balances at beginning of fiscal yearUSD $ 4,416,278
Total liabilities at end of fiscal yearUSD $ 6,668,419
Total liabilities at beginning of fiscal yearUSD $ 6,348,983
Total assets at end of fiscal yearUSD $ 17,110,307
Total assets at beginning of fiscal yearUSD $ 10,765,261
Revenues less expenses for current yearUSD $ 6,025,610
Revenues less expenses for previous yearUSD $ 23,889
Total expenses for current yearUSD $ 12,510,744
Total expenses for previous yearUSD $ 9,280,340
Other expenses in current yearUSD $ 4,786,802
Other expenses in previous yearUSD $ 3,667,035
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,723,942
Employee salary and benefits paid in previous yearUSD $ 5,613,305
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 $ 18,536,354
Total revenue in previous fiscal yearUSD $ 9,304,229
Contributions and grants from current yearUSD $ 15,919,911
Contributions and grants from previous yearUSD $ 6,316,782
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,255,383
Program Service Revenue from current yearUSD $ 2,981,400
Investment Income from prior yearUSD $ 1,841
Investment Income from current yearUSD $ 6,047
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,304,229
Net assets / fund balances at end of fiscal yearUSD $ 4,416,278
Net assets / fund balances at beginning of fiscal yearUSD $ 4,392,389
Total liabilities at end of fiscal yearUSD $ 6,348,983
Total liabilities at beginning of fiscal yearUSD $ 5,953,784
Total assets at end of fiscal yearUSD $ 10,765,261
Total assets at beginning of fiscal yearUSD $ 10,346,173
Revenues less expenses for current yearUSD $ 23,889
Revenues less expenses for previous yearUSD $ 518,285
Total expenses for current yearUSD $ 9,280,340
Total expenses for previous yearUSD $ 8,255,926
Other expenses in current yearUSD $ 3,667,035
Other expenses in previous yearUSD $ 3,002,129
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,613,305
Employee salary and benefits paid in previous yearUSD $ 5,253,797
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 $ 9,304,229
Total revenue in previous fiscal yearUSD $ 8,774,211
Contributions and grants from current yearUSD $ 6,316,782
Contributions and grants from previous yearUSD $ 6,516,987
Total of other revenueUSD $ 0

Other Company Names associated with EIN

SOCIAL MODEL RECOVERY SYSTEMS INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 954079133

USA Mailing Address
223 E ROWLAND ST
COVINA
CA
91723
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
223 E. ROWLAND STREET
COVINA
CA
91723
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

EIN Change Events for SOCIAL MODEL RECOVERY SYSTEMS

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