2024-05-15T15:35:56-05:00 2023-06-30 330690020 LAVINE LOFGREN MORRIS & ENGELBERG LLP 4180 LA JOLLA VILLAGE DR STE 300 LA JOLLA CA 92037 990 2022-07-01 952653869 CRASH INC CRAS 6192975131 4025 CAMINO DEL RIO SOUTH 207 SAN DIEGO CA 92108 MARY HIMMELBERGER EXECUTIVE DIRECTOR 6192975131 2024-05-13 1 MARY HIMMELBERGER 999009999 0 JENNIFER A GLASER P00886843 8584551200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOB WEST 4025 CAMINO DEL RIO SOUTH 207 SAN DIEGO CA 92108 5296544 0 X WWW.CRASHINC.ORG X 1970 CA PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. 4 4 68 25 0 0 4766128 5255683 0 0 21074 32291 0 8570 4787202 5296544 0 0 0 0 3152489 3355877 0 0 0 1352339 1650722 4504828 5006599 282374 289945 5889979 7189810 2043245 3099963 3846734 4089847 PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. 0 0 1600791 0 THE GOLDEN HILL HOUSE II RESIDENTIAL PROGRAM (GHHII - COED - 90-180 DAYS) PROVIDED 10,514 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. 1636324 0 THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 90-120 DAYS) PROVIDED 11,405 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. 1321336 0 THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 90-120 DAYS) PROVIDED 8,327 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. 4558451 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 68 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6192975131 4025 CAMINO DEL RIO SOUTH 207 SAN DIEGO CA 92108 MARY HIMMELBERGER EXECUTIVE DIRECTOR 40.00 X 114771 0 13129 LEILA ATTAR PRESIDENT 1.00 X X 0 0 0 KENNY CILCH SEC / TREASURER 1.00 X X 0 0 0 EDWARD SHARPE DIRECTOR 1.00 X 0 0 0 DOTTI CORDELL MEMBER 1.00 X X 0 0 0 114771 0 13129 1 0 0 0 0 5242298 13385 5255683 32291 32291 OTHER INCOME 900099 8570 8570 8570 5296544 0 0 40861 114771 114771 2510217 2365231 144986 37871 35683 2188 693018 646470 46548 35209 25968 9241 47107 47107 81546 69944 11602 37738 32369 5369 423625 358740 64885 1440 630 810 100128 100128 58769 53475 5294 74887 45616 29271 PROGRAM FOOD FOR CLIENT 342046 342046 UTILITIES 122709 116040 6669 HOUSEKEEPING SUPPLIES 118692 114101 4591 FURNITURE AND EQUIPMENT 81372 79975 1397 125454 124928 526 5006599 4558451 448148 0 944379 1003243 842084 928870 34204 56114 2929129 264216 2681051 2664913 1382529 1467629 5732 1069041 5889979 7189810 329598 342013 8063 0 1705584 1669728 0 1088222 2043245 3099963 X 3846734 4089847 3846734 4089847 5889979 7189810 289945 -46832 0 X 0 1 X 1 0 X 4050409 4257785 4075254 4619426 5104469 22107343 130242 130242 138189 146702 151214 696589 4180651 4388027 4213443 4766128 5255683 22803932 22803932 31857 27093 4381 21074 32291 116696 8570 8570 22929198 0.99450 0.99450 X 1281607 1281607 1572751 244650 1328101 74771 19566 55205 2664913 CERTIFICATES OF DEPOSIT 1467629 F 1467629 RENTAL DEPOSITS 5732 OPERATING LEASE - RIGHT-OF-USE 1063309 1069041 OPERATING LEASE LIABILITY 1088222 1088222 X 5400926 -46832 151214 104382 5296544 0 5296544 5157813 151214 151214 5006599 0 5006599 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING STATEMENTS. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND EXEMPT ORGANIZATIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES PRIOR TO FISCAL YEAR ENDED JUNE 30, 2019. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO. FORM 990, PART VI, SECTION B, LINE 15 THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.