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Nonprofit · EIN 23-7126416

WHITESIDE MANOR

Tax-exempt · RIVERSIDE, CA 92501

Financials

$6.1M$6.2M2022$7.8M$7.4M2023$8.2M$7.9M2024
Revenue Expenses · by fiscal year end
Financials of WHITESIDE MANOR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,200,056$7,853,174$346,882$2,218,483$2,360,443-$141,960
June 30, 2024990$7,776,041$7,423,392$352,649$1,987,072$2,475,914-$488,842
June 30, 2023990$6,059,686$6,157,825-$98,139$1,688,131$2,529,622-$841,491
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$75,990
Program service revenue
$8,124,066
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$4,428,337
Salaries, compensation and benefits (total)
$5,475,971
Professional fundraising fees
$0
Occupancy
$324,427
Depreciation
$30,149
Program services (functional)
$7,146,430
Management and general (functional)
$706,744

Balance sheet and other

Total assets, start of year
$1,987,072
Total assets, end of year
$2,218,483
Total liabilities, end of year
$2,360,443
Net assets, end of year
-$141,960
Land, buildings and equipment
$563,429
Net assets without donor restrictions
-$141,960
Gross receipts
$8,200,056
Employees
60
Year formed
1970
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RON VERVICKExecutive Dir.
Trustee or director
50$0
GERALD SHOAFVice President
Trustee or director, Officer
10$0
BRIAN CHRISTENSONCFO
Trustee or director, Officer
10$0
TOM MULLENMember
Trustee or director
10$0
JANET PALOMINO-HOWARDMember
Trustee or director
10$0
JULIAN LEESecretary
Trustee or director
10$0
MARGARET WARNERPresident
Trustee or director
10$0
990 for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
RON VERVICKExecutive Dir.
Trustee or director
50$271,445
GERALD SHOAFVice President
Trustee or director, Officer
10$0
BRIAN CHRISTENSONCFO
Trustee or director, Officer
10$0
TOM MULLENMember
Trustee or director
10$0
JANET PALOMINO-HOWARDMember
Trustee or director
10$0
JULIAN LEESecretary
Trustee or director
10$0
MARGARET WARNERPresident
Trustee or director
10$0
990 for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
RON VERVICKExecutive Dir.
Trustee or director
50$0
GERALD SHOAFVice President
Trustee or director, Officer
10$0
BRIAN CHRISTENSONCFO
Trustee or director, Officer
10$0
TOM MULLENMember
Trustee or director
10$0
JANET PALOMINO-HOWARDMember
Trustee or director
10$0
JULIAN LEESecretary
Trustee or director
10$0
MARGARET WARNERPresident
Trustee or director
10$0

Address and contacts

Address (IRS master file)
2743 ORANGE ST, RIVERSIDE, CA 92501-2538
Signed the 990
RON VERVICK, Executive Director
Phone
(951) 788-9515
Return prepared by
Vollmer and Associates CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7126416 or by the name WHITESIDE MANOR.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

OUR ADDICTION TREATMENT MISSION IS TO REBUILD LIVES, RESTORE FAMILIES AND INPROVE COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING QUALITY, INDIVIDUALIZED AND COMPREHENSIVE ADDICTION TREATMENT FOR THOSE EXPERIENCING PROBLEMS WITH ALCOHOL, DRUGS AND ASSOCIATED MENTAL ILLNESSES. WE ARE COMMITED TO EXCELLENCE IN THE DELIVERY OF CARE AND SERVICES TO OUR RECOVERING CLIENTS AND THEIR FAMILIES.

990 for the year ended June 30, 2025

Program accomplishments

  • ALCOHOL AND DRUG REHABILITATION INCLUDING COUNSELING, TEMPORARY HOUSING, FOOD, TRANSPORTATION AND RECREATION FOR APPROXIMATELY 12,000 MEN AND WOMEN.
    Expenses $7,038,102
  • SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY.
    Expenses $108,328

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7126416
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1971
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,218,483
Income (IRS master file)
$8,200,056

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,200,056$7,853,174$2,218,483IRS
990June 2024$7,776,041$7,423,392$1,987,072IRS
990June 2023$6,059,686$6,157,825$1,688,131XML
990June 2022$6,032,646$6,054,711$1,575,282IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7126416).

Questions about WHITESIDE MANOR

What is the EIN of WHITESIDE MANOR?
The employer identification number (EIN) of WHITESIDE MANOR is 23-7126416.
Is WHITESIDE MANOR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to WHITESIDE MANOR tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WHITESIDE MANOR file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WHITESIDE MANOR due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITESIDE MANOR last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of WHITESIDE MANOR?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does WHITESIDE MANOR have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,200,056, expenses of $7,853,174 and total assets of $2,218,483 at year end.

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