2024-05-10T19:02:55-07:00 2023-06-30 824311141 DMA Accountancy Corporation 1400 N Harbor Blvd Suite 605 Fullerton CA 92835 990 2022-07-01 330400816 WOODGLEN RECOVERY JUNCTION INC WOOD 7148796916 771 WEST ORANGETHORPE AVE FULLERTON CA 92832 DEANNA SINCLAIR Executive Director 2024-05-10 true DEANNA SINCLAIR 999009999 true Dolores Caritina Medina CPA P01202299 7144625290 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 771 WEST ORANGETHORPE AVE FULLERTON CA 92832 2024539 false X www.woodglenrecovery.org X 1990 CA TO PROVIDE ALCOHOL AND DRUG REHABILITATION AND DETOXICATION SERVICES. 5 3 25 0 1674302 1926917 21236 60135 0 14404 37487 1709942 2024539 0 0 1206514 1188793 0 612 690952 761736 1897466 1950529 -187524 74010 323501 1070360 142417 815266 181084 255094 TO PROVIDE ALCOHOL AND DRUG REHABILITATION AND DETOXICATION SERVICES. false false 1754925 PROVISION OF SUBSTANCE ABUSE SERVICES COORDINATING AGENCIES RESIDENTIAL TREATMENT DETOXICATION TREATMENT 1754925 true false false false false false false false false false true false false true true false false false false false false 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 true 0 0 false 25 true false false false false false false false 0 false false false false false false false X 5 3 false false false false false false false true true false false true true true true false true true true false X DEANNA SINCLAIR 7148796916 771 WEST ORANGETHORPE AVE FULLERTON CA 92832 DEANNA SINCLAIR Ex Dir./Treas 40.00 0.00 X 89754 0 0 ANDREW HOLLER 40.00 0.00 76963 0 0 BEATRICE LUJAN PROGRAM SUPERVISOR 40.00 0.00 56162 0 0 RALEE E HOOD COUNSELOR 0.00 0.00 54143 0 0 CARLOS ISAIS SUPERVISOR 40.00 0.00 52002 0 0 EDWARD WALLS OVERNIGHT MONTIOR 40.00 0.00 42266 0 0 MICHAEL BARNEY MEMBER 0.00 0.00 X 0 0 0 DANA FLORES Secretary 0.00 0.00 X 0 0 0 DANIELLE MASHBURN Director 0.00 0.00 X 0 0 0 CHARLES HARTLE President 0.00 0.00 X 0 0 0 371290 0 false false false 0 1926917 1926917 CLIENT FEE INCOME 34471 34471 FOOD STAMP REVENUE 25410 25410 UNRESTRICTED DONATIONS 254 254 60135 0 0 0 0 0 30107 30107 0 0 IN-KIND CONTRIBUTIONS OTHER INCOME 7380 7380 7380 2024539 67515 0 0 0 0 89754 80779 8975 0 948688 853819 94869 0 62802 56522 6280 87549 78794 8755 0 0 0 0 0 0 0 0 55863 50276 5587 0 0 205657 185091 20566 0 0 0 1442 1298 144 0 15707 14136 1571 59694 53725 5969 GROCERIES FOR PROGRAM 181311 163180 18131 CONTRACT LABOR 67900 61110 6790 UTILITIES 63701 57331 6370 SUPPLIES 38142 34328 3814 72319 64536 7171 612 1950529 1754925 194992 612 132341 155488 0 0 143694 167057 0 0 0 0 1094 112816 79842 47464 32974 0 0 0 0 2 713747 323501 1070360 26601 10714 115816 804552 142417 815266 X 181084 255094 181084 255094 323501 1070360 74010 X false true X true true true X 878146 1605587 1646349 1674302 1926917 7731301 0 0 878146 1605587 1646349 1674302 1926917 7731301 0 7731301 0 0 57737 33333 28474 28607 63151 211302 7942603 0.97340 0.96950 X 4687 3914 773 46048 37608 8440 62081 38320 23761 32974 ROU - EQUIPMENT LEASE 2389 ROU - OPERATING LEASE 711358 713747 CURRENT LIABILITY 8542 EQUIPMENT LEASE - CURRENT 2097 EQUIPMENT LEASE - NON-CURRENT 355 LONG TERM LIABILITIES 7578 OPERATING LEASE LIABILITY - CURRENT 154425 OPERATING LEASE LIABILITY - NON CURRENT 582480 OTHER PAYABLE 49072 Rounding 3 804552 false FUNDRAISING EVENTS 30107 30107 30107 30107 30107 Form 990, Part VI, Section B, Line 11b BOTH THE PROGRAM DIRECTOR AND THE EXECUTIVE DIRECTOR/SECRETARY REVIEWED AND APPROVED THE FORM 990. Form 990, Part VI, Section B, Line 12c DISCUSSION AND REVIEW DURING REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.