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Providence Recovery Centers Inc

Providence Recovery Centers
  • Moreno Valley, CA
  • Tax-exempt since Sept. 2014
  • EIN: 46-4198395

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$268k (2022)

Expenses
$143k (2022)

Total Assets
$205k (2022)

Total Liabilities
$20k (2022)

Source: Form 990 tax filings from 2014 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$267,962
Expenses
$143,037
Net Income
$124,925
Net Assets
$185,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,089
9.0%
Program Services $239,093
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,780
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $205,480
Total Liabilities $20,003
Net Assets $185,477
Compensation
Key Employees and Officers Compensation Related Other
Stacy Jo Dorsey (Ceo) $0 $0 $0
Jon Dorsey (Cfo) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,715
Expenses
$201,383
Net Income
$219,332
Net Assets
$60,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,265
46.7%
Program Services $224,450
53.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,600
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $22,626
11.2%
Assets/Debt
Total Assets $84,656
Total Liabilities $24,104
Net Assets $60,552
Compensation
Key Employees and Officers Compensation Related Other
Jon Dorsey (Cfo) $2,600 $0 $0
Stacy Jo Dorsey (Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,517
Expenses
$268,602
Net Income
-$109,085
Net Assets
-$158,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,292
40.3%
Program Services $95,225
59.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,200
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $80,660
30.0%
Assets/Debt
Total Assets $102,423
Total Liabilities $261,203
Net Assets -$158,780
Compensation
Key Employees and Officers Compensation Related Other
Jon Dorsey (Cfo) $18,200 $0 $0
Stacy Jo Dorsey (Ceo) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,399
Expenses
$64,315
Net Income
-$11,916
Net Assets
-$49,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,371
42.7%
Program Services $30,028
57.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,204
Total Liabilities $114,899
Net Assets -$49,695
Compensation
Key Employees and Officers Compensation Related Other
Stacy Jo Dorsey (Ceo) $0 $0 $0
Jon Dorsey (Cfo) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,901
Expenses
$166,235
Net Income
-$28,334
Net Assets
-$37,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,094
51.6%
Program Services $76,210
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$9,403
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,325
Total Liabilities $102,104
Net Assets -$37,779

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,874
Expenses
$180,081
Net Income
-$4,207
Net Assets
-$39,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,999
35.3%
Program Services $113,875
64.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,728
Total Liabilities $65,649
Net Assets -$39,921

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,882
Expenses
$183,555
Net Income
$17,327
Net Assets
-$35,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,681
29.7%
Program Services $141,201
70.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,087
6.6%
Assets/Debt
Total Assets $22,793
Total Liabilities $58,013
Net Assets -$35,220

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,215
Expenses
$239,424
Net Income
$3,791
Net Assets
-$53,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,317
21.1%
Program Services $191,898
78.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,525
Total Liabilities $73,157
Net Assets -$53,632

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,959
Expenses
$158,102
Net Income
-$54,143
Net Assets
-$54,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,458
32.2%
Program Services $71,061
68.4%
Investment Income $0
Net Fundraising -$560
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,380
Total Liabilities $70,523
Net Assets -$54,143
Compensation
Key Employees and Officers Compensation Other
Jon Dorsey (Chief Executive Officer) $0 $0
Stacy Dorsey (Chief Financial Officer) $0 $0
David Avina (President) $0 $0
Jennifer Avina (Secretary) $0 $0
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Document Links

990-EZ
Filed on Nov. 4, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated