Nonprofit · EIN 51-0178620
WOMENS RECOVERY SERVICES A UNIQUE PLACE
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,263,611 | $1,659,969 | $603,642 | $3,516,035 | $688,928 | $2,827,107 |
| June 30, 2024 | 990 | $1,370,377 | $1,359,066 | $11,311 | $2,866,976 | $643,511 | $2,223,465 |
| June 30, 2023 | 990 | $1,470,736 | $1,194,026 | $276,710 | $2,868,193 | $656,039 | $2,212,154 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $806,986
- Program service revenue
- $1,479,691
- Investment income
- $23,495
- Net gain from sales of assets
- -$358
- Net income from fundraising events
- -$46,561
- Other revenue
- -$46,561
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,645
- Other salaries and wages
- $820,726
- Salaries, compensation and benefits (total)
- $1,089,647
- Professional fundraising fees
- $23,000
- Accounting fees
- $19,000
- Occupancy
- $103,373
- Travel
- $2,856
- Depreciation
- $117,889
- Program services (functional)
- $1,364,098
- Management and general (functional)
- $256,389
- Fundraising (functional)
- $39,482
Balance sheet and other
- Total assets, start of year
- $2,866,976
- Total assets, end of year
- $3,516,035
- Total liabilities, end of year
- $688,928
- Net assets, end of year
- $2,827,107
- Land, buildings and equipment
- $1,878,404
- Net assets without donor restrictions
- $2,762,390
- Net assets with donor restrictions
- $64,717
- Gross receipts
- $2,355,180
- Employees
- 23
- Volunteers
- 100
- Year formed
- 1975
- 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 |
|---|---|---|---|
| Diane Madrigal | Executive Dir. Officer | 40 | $137,353 |
| Leroy Carlenzoli | Board Member Trustee or director | 2 | $0 |
| Linda Eichhorn | Secretary Trustee or director, Officer | 4 | $0 |
| Silvey Cameron | Board Member Trustee or director | 2 | $0 |
| Elizabeth Quiroz | Board Member Trustee or director | 2 | $0 |
| Neil Martin | Board Member Trustee or director, Officer | 4 | $0 |
| Juan Orantes | Board Member Trustee or director | 2 | $0 |
| Jane Stone | Treasurer Trustee or director, Officer | 4 | $0 |
| Jody Edwards | Vice President Trustee or director | 4 | $0 |
| Mike Neering | Board Member Trustee or director | 2 | $0 |
| Jenica Leonard | Board Member Trustee or director | 2 | $0 |
| Peter Stanley | President Trustee or director, Officer | 4 | $0 |
| Meghan Lewis | Board Member Trustee or director | 2 | $0 |
| Claire Hobbs - End Oct 2024 | Board Member Trustee or director | 2 | $0 |
| Judy Ryder | Board Member Trustee or director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marianne Estournes | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diane Madrigal | Executive Dir. Officer | 40 | $134,520 | $5,520 |
| Leroy Carlenzoli | Board Member Trustee or director | 2 | $0 | $0 |
| Linda Eichhorn | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Silvey Cameron | Board Member Trustee or director | 2 | $0 | $0 |
| Elizabeth Quiroz | Board Member Trustee or director | 2 | $0 | $0 |
| Neil Martin | President Trustee or director, Officer | 4 | $0 | $0 |
| Marianne Estournes | Board Member Trustee or director | 2 | $0 | $0 |
| Jane Stone | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Jody Edwards | Board Member Trustee or director | 4 | $0 | $0 |
| Mike Neering | Board Member Trustee or director | 2 | $0 | $0 |
| Claire Hobbs | Board Member Trustee or director | 2 | $0 | $0 |
| Peter Stanley | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Meghan Lewis-commencing 6424 | Board Member Trustee or director | 2 | $0 | $0 |
| Judy Ryder | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Diane Madrigal | Executive Dir. Officer | 40 | $126,885 | $5,520 |
| Leroy Carlenzoli | Board Member Trustee or director | 2 | $0 | $0 |
| Linda Eichhorn | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Silvey Cameron | Board Member Trustee or director | 2 | $0 | $0 |
| Elizabeth Quiroz | Board Member Trustee or director | 2 | $0 | $0 |
| Neil Martin | President Trustee or director, Officer | 4 | $0 | $0 |
| Marianne Estournes | Board Member Trustee or director | 2 | $0 | $0 |
| Jane Stone | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Jody Edwards | Board Member Trustee or director | 4 | $0 | $0 |
| Mike Neering | Board Member Trustee or director | 2 | $0 | $0 |
| Claire Hobbs | Board Member Trustee or director | 2 | $0 | $0 |
| Peter Stanley | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Judy Ryder | President Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 98 HENDLEY ST, SANTA ROSA, CA 95404-5025
- Principal officer (990 for 2024)
- Diane Madrigal, PO Box 1356, Santa Rosa, CA 95402
- Signed the 990
- Jane Stone, Treasurer
- Phone
- (707) 527-0412
- Return prepared by
- Carolyn A Mayes CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0178620 or by the name WOMENS RECOVERY SERVICES A UNIQUE PLACE.
- 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
Our mission is to break the cycle of addiction for women in a safe residential setting, allowing them and their young children to live together while learning the life skills necessary to become strong, responsible contributors in their communities.
Program accomplishments
- Residential Treatment Services - The residential treatment facility can accommodate up to 20 women and 12 children. Residential treatment services are generally provided for 90 - 120 days and are 24 hours/day and seven days/week. Women attend recovery classes and groups for 6 hours/day five days a week. Classes include education on relapse prevention, addiction, domestic violence, healthy relationships, nutrition, parenting, and more. Women often gain insight into their own histories and childhoods commonly marked by abuse, neglect and trauma. They become more compassionate about themselves and better able to understand their children. Approximately 65 women and 35 children live in the treatment program facilities each year.An additional eight months of staff-facilitated aftercare is offered to support information learned during residential treatment. Approximately 71% of the clients who complete the residential treatment and aftercare services continue to stay free from drugs, alcohol and domestic violence, and are more likely to keep their children in safe places to prevent any further child abuse.All components of the Women's Recovery Services have been smoke-free since 1999, including clients and staff.Women's Recovery Services has obtained a Tier 1 standing with evidence-based programs in Sonoma County Upstream Investments.Expenses $1,276,890 · revenue $1,389,095
- Transitional Care Services - The organization also operates three transitional residential facilities to provide continued case management, recovery support and parenting education to women who complete the residential treatment services. These transitional facilities can each accommodate up to three or four women and their children for up to two years. These services allow the women to return to employment and educational pursuits which were interrupted by their addiction.Expenses $87,208 · revenue $90,596
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
- 51-0178620
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,516,035
- Income (IRS master file)
- $2,355,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,263,611 | $1,659,969 | $3,516,035 | IRS |
| 990 | June 2024 | $1,370,377 | $1,359,066 | $2,866,976 | XML |
| 990 | June 2023 | $1,470,736 | $1,194,026 | $2,868,193 | XML |
| 990 | June 2022 | $1,208,995 | $1,147,596 | $2,619,057 | 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 51-0178620).
Questions about WOMENS RECOVERY SERVICES A UNIQUE PLACE
- What is the EIN of WOMENS RECOVERY SERVICES A UNIQUE PLACE?
- The employer identification number (EIN) of WOMENS RECOVERY SERVICES A UNIQUE PLACE is 51-0178620.
- Is WOMENS RECOVERY SERVICES A UNIQUE PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WOMENS RECOVERY SERVICES A UNIQUE PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOMENS RECOVERY SERVICES A UNIQUE PLACE 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 WOMENS RECOVERY SERVICES A UNIQUE PLACE 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 WOMENS RECOVERY SERVICES A UNIQUE PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WOMENS RECOVERY SERVICES A UNIQUE PLACE?
- The 990 for the year ended June 30, 2025 names Diane Madrigal.
- Who are the officers and directors of WOMENS RECOVERY SERVICES A UNIQUE PLACE?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $137,353 (Diane Madrigal, Executive Dir.).
- How much revenue does WOMENS RECOVERY SERVICES A UNIQUE PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,263,611, expenses of $1,659,969 and total assets of $3,516,035 at year end.
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