Nonprofit · EIN 33-0400816
WOODGLEN RECOVERY JUNCTION INCORPORATED
Tax-exempt · FULLERTON, CA 92832
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,965,252 | $1,803,325 | $161,927 | $1,080,488 | $641,810 | $438,678 |
| June 30, 2024 | 990 (amended) | $2,226,122 | $2,209,826 | $16,296 | $1,067,612 | $790,864 | $276,748 |
| June 30, 2023 | 990 (amended) | $2,024,539 | $1,945,171 | $79,368 | $1,032,867 | $772,415 | $260,452 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,897,461
- Program service revenue
- $21,155
- Investment income
- -$2,453
- Net gain from sales of assets
- -$2,453
- Net income from fundraising events
- $43,158
- Other revenue
- $49,089
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,043
- Other salaries and wages
- $898,014
- Salaries, compensation and benefits (total)
- $1,182,412
- Professional fundraising fees
- $0
- Occupancy
- $138,031
- Depreciation
- $5,275
- Program services (functional)
- $1,622,991
- Management and general (functional)
- $180,334
Balance sheet and other
- Total assets, start of year
- $1,067,612
- Total assets, end of year
- $1,080,488
- Total liabilities, end of year
- $641,810
- Net assets, end of year
- $438,678
- Land, buildings and equipment
- $33,329
- Net assets without donor restrictions
- $382,812
- Net assets with donor restrictions
- $55,866
- Gross receipts
- $1,974,064
- Employees
- 25
- Year formed
- 1990
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW HOLLER | PROGRAM DIR. Trustee or director | 40 | $85,107 |
| ANDREW HOLLER | – | 40 | $85,107 |
| CARLOS ISAIS | SUPERVISOR | 40 | $60,147 |
| ROXANA SOTO | PROGRAM ADMIN Trustee or director | 40 | $57,936 |
| ROXANA SOTO | PROGRAM ADMIN | 0 | $57,936 |
| MICHAEL MORGAN | – | 0 | $54,209 |
| TIMOTHY BROWN | – | 0 | $51,526 |
| DANIEL JAKE HURTADO | President Trustee or director | 0 | $0 |
| BILLI TELLEZ | Secretary Trustee or director | 0 | $0 |
| HERMAN SOTO | MEMBER Trustee or director | 0 | $0 |
| FELICIA LEIBERMAN | MEMBER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA SINCLAIR | Ex Dir./Treas Officer | 40 | $91,523 |
| MICHAEL BARNEY | MEMBER Trustee or director | 0 | $0 |
| DANA FLORES | Secretary Trustee or director | 0 | $0 |
| DANIEL JAKE HURTADO | President Trustee or director | 0 | $0 |
| CHARLES HARTLE | MEMBER Trustee or director | 0 | $0 |
| ERICH BLACKWELL | Vice President Trustee or director | 0 | $0 |
| BILLI TELLEZ | Secretary Trustee or director | 0 | $0 |
| HERMAN SOTO | MEMBER Trustee or director | 0 | $0 |
| BRIAN WHITE | MEMBER Trustee or director | 0 | $0 |
| FELICIA LEIBERMAN | MEMBER Trustee or director | 0 | $0 |
| BEATRICE LUJAN | PROGRAM SUPERVISOR | 40 | $0 |
| ANDREW HOLLER | – | 40 | $0 |
| CARLOS ISAIS | SUPERVISOR | 40 | $0 |
| RALEE E HOOD | COUNSELOR | 0 | $0 |
| EDWARD WALLS | OVERNIGHT MONTIOR | 40 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEANNA SINCLAIR | Ex Dir./Treas Officer | 40 | $89,754 |
| ANDREW HOLLER | – | 40 | $76,963 |
| BEATRICE LUJAN | PROGRAM SUPERVISOR | 40 | $56,162 |
| RALEE E HOOD | COUNSELOR | 0 | $54,143 |
| CARLOS ISAIS | SUPERVISOR | 40 | $52,002 |
| EDWARD WALLS | OVERNIGHT MONTIOR | 40 | $42,266 |
| MICHAEL BARNEY | MEMBER Officer | 0 | $0 |
| DANA FLORES | Secretary Officer | 0 | $0 |
| DANIELLE MASHBURN | Director Officer | 0 | $0 |
| CHARLES HARTLE | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 771 W ORANGETHORPE AVE, FULLERTON, CA 92832-2806
- In care of
- % JUDITH K HUSTED
- Signed the 990
- ROXANA SOTO, PROGRAM ADMIN
- Phone
- (714) 879-6916
- Website
- www.woodglenrecovery.org
- Return prepared by
- DMA Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0400816 or by the name WOODGLEN RECOVERY JUNCTION INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE ALCOHOL AND DRUG REHABILITATION AND DETOXICATION SERVICES.
Program accomplishments
- PROVISION OF SUBSTANCE ABUSE SERVICES COORDINATING AGENCIES RESIDENTIAL TREATMENTExpenses $991,828
- DETOXICATION TREATMENTExpenses $631,163
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0400816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,080,488
- Income (IRS master file)
- $1,974,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,965,252 | $1,803,325 | $1,080,488 | XML |
| 990 | June 2024 | $2,226,122 | $2,209,826 | $1,067,612 | XML |
| 990 | June 2023 | $2,024,539 | $1,950,529 | $1,070,360 | XML |
| 990 | June 2022 | $1,709,942 | $1,897,468 | $323,499 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 33-0400816).
Questions about WOODGLEN RECOVERY JUNCTION INCORPORATED
- What is the EIN of WOODGLEN RECOVERY JUNCTION INCORPORATED?
- The employer identification number (EIN) of WOODGLEN RECOVERY JUNCTION INCORPORATED is 33-0400816.
- Is WOODGLEN RECOVERY JUNCTION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WOODGLEN RECOVERY JUNCTION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODGLEN RECOVERY JUNCTION INCORPORATED 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 WOODGLEN RECOVERY JUNCTION INCORPORATED 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 WOODGLEN RECOVERY JUNCTION INCORPORATED 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 WOODGLEN RECOVERY JUNCTION INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 11 people; 7 received compensation from the organization, the highest $85,107 (ANDREW HOLLER, PROGRAM DIR.).
- How much revenue does WOODGLEN RECOVERY JUNCTION INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,965,252, expenses of $1,803,325 and total assets of $1,080,488 at year end.
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All nonprofits in FULLERTON · California · Mental health and crisis intervention