2024-03-29T14:24:33-04:00 2023-06-30 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2022-07-01 237330475 CACHE CREEK LODGE INC CACH 5306625727 435 ASPEN STREET WOODLAND CA 956952665 PETER M MARTINEZ EXECUTIVE DIRECTOR 5306625727 2023-03-30 true PETER MARTINEZ XXX-XX-XXXX false ANTHONY J DELEVATI CPA P01225873 5306666671 2024-03-29 X 2022 2023-04-26 12:10:37Z DARLENE SHIPP-ESTES 435 ASPEN STREET WOODLAND CA 95695 2013801 false X X 1974 CA CACHE CREEK LODGE EXISTS TO ASSIST IN REDUCING THE INCIDENCES AND EFFECTS OF ALCOHOLISM AND DRUG ABUSE BY PROVIDING RECOVERY SERVICES TO THOSE AFFECTED BOTH DIRECTLY AND INDIRECTLY BY ALCOHOLISM AND DRUG ABUSE. 6 6 38 0 0 1525878 1971466 0 158541 42335 1684419 2013801 0 0 1469722 1533157 0 0 429439 390834 1899161 1923991 -214742 89810 374388 447677 844030 819409 -469642 -371732 X CACHE CREEK LODGE EXISTS TO ASSIST IN REDUCING THE INCIDENCES AND EFFECTS OF ALCOHOLISM AND DRUG ABUSE BY PROVIDING RECOVERY SERVICES TO THOSE AFFECTED BOTH DIRECTLY AND INDIRECTLY BY ALCOHOLISM AND DRUG ABUSE. false false 1537430 THE RESIDENTIAL PROGRAM PROVIDES OUR CLIENTS WITH THE OPPORTUNITY TO LIVE IN A TREATMENT FACILITY FOR 30 DAYS TO SIX MONTHS. WHILE IN TREATMENT, THE CLIENT RECEIVES FOOD, LODGING, AND THE OPPORTUNITY TO PARTICIPATE IN THE PROGRAM, ALL FOR A SINGLE FEE. THE PROGRAM CONSISTS OF DAILY GROUP MEETINGS, INDIVIDUAL COUNSELING, RECREATION, LIFE SKILL CLASSES, AND A FAMILY PROGRAM. AN INTENSIVE DAY PROGRAM IS OFFERED FOR CLIENTS WHO MUST STAY HOME IN THE EVENINGS. BOTH RECOVERY PROGRAMS ARE DESIGNED TO GIVE CLIENTS THE TOOLS AND RESOURCES NEEDED TO REBUILD THEIR LIVES WHILE STAYING CLEAN AND SOBER. THE SOBER LIVING PROGRAM PROVIDES TRANSITIONAL HOUSING FOR CLIENTS WISHING TO LIVE IN A DRUG FREE ENVIRONMENT. OUTPATIENT AND AFTERCARE SERVICES ARE OFFERED ON NIGHTS AND WEEKENDS FOR THE BENEFIT OF CLIENTS WHO WORK DURING DAYTIME HOURS OR HAVE COMPLETED THE RESIDENTIAL PROGRAM. THE FOCUS IS ON EDUCATION OF ADDICTIONS, SELF- AWARENESS, PREVENTION OF RELAPSE, AND A COMMITTMENT TO RECOVERY. 1537430 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 38 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X X PETER M MARTINEZ 5306625727 9008 CARLISLE AVE SACRAMENTO CA 95829 X DARLENE SHIPP-ESTES PRESIDENT 1.00 X X 0 0 0 RANDALL COOKSEY VICE PRESIDE 1.00 X X 0 0 0 LEONARD PONCE SECRETARY 1.00 X X 0 0 0 LEONARD PONCE TREASURER 1.00 X X 0 0 0 JIM NEWTON BOARD MEMEBE 1.00 X 0 0 0 BAMBI EAGLE BOARD MEMEBE 1.00 X 0 0 0 false false false RESIDENTIAL PROGRAM 623990 1971466 1971466 1971466 MISCELLANEOUS INCOME 42335 42335 42335 2013801 2013801 1253557 1002846 250711 149148 119318 29830 130452 104362 26090 5000 5000 18490 14792 3698 9955 7964 1991 99351 79480 19871 603 603 73400 58720 14680 35455 31196 4259 56171 44937 11234 FOOD SUPPLIED TO CLIENTS 30137 30137 RESIDENTIAL SUPPLIES 20797 20797 PERMITS & REGISTRATIONS 14734 14734 MEDICAL TESTING 9674 9674 17067 7604 9463 1923991 1537430 386561 0 12581 103225 1302943 981747 336405 321196 25402 23256 374388 447677 32883 14014 805000 805000 6147 395 844030 819409 X -469642 -371732 -469642 -371732 374388 447677 X 89810 8100 X false false false X 1000494 1340435 1736246 1684419 2013801 7775395 1000494 1340435 1736246 1684419 2013801 7775395 7775395 4 4 4 4 1000498 1340435 1736246 1684419 2013801 7775399 1.00000 1.00000 0.00000 0.00000 X 243000 243000 783089 723702 59387 100440 99607 833 176414 158438 17976 321196 TRUST ACCOUNT 395 395 FORM 990, PAGE 2, PART III, LINE 4A THE RESIDENTIAL PROGRAM PROVIDES OUR CLIENTS WITH THE OPPORTUNITY TO LIVE IN A TREATMENT FACILITY FOR 30 DAYS TO SIX MONTHS. WHILE IN TREATMENT, THE CLIENT RECEIVES FOOD, LODGING, AND THE OPPORTUNITY TO PARTICIPATE IN THE PROGRAM, ALL FOR A SINGLE FEE. THE PROGRAM CONSISTS OF DAILY GROUP MEETINGS, INDIVIDUAL COUNSELING, RECREATION, LIFE SKILL CLASSES, AND A FAMILY PROGRAM. AN INTENSIVE DAY PROGRAM IS OFFERED FOR CLIENTS WHO MUST STAY HOME IN THE EVENINGS. BOTH RECOVERY PROGRAMS ARE DESIGNED TO GIVE CLIENTS THE TOOLS AND RESOURCES NEEDED TO REBUILD THEIR LIVES WHILE STAYING CLEAN AND SOBER. THE SOBER LIVING PROGRAM PROVIDES TRANSITIONAL HOUSING FOR CLIENTS WISHING TO LIVE IN A DRUG FREE ENVIRONMENT. OUTPATIENT AND AFTERCARE SERVICES ARE OFFERED ON NIGHTS AND WEEKENDS FOR THE BENEFIT OF CLIENTS WHO WORK DURING DAYTIME HOURS OR HAVE COMPLETED THE RESIDENTIAL PROGRAM. THE FOCUS IS ON EDUCATION OF ADDICTIONS, SELF- AWARENESS, PREVENTION OF RELAPSE, AND A COMMITTMENT TO RECOVERY. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,100