Nonprofit · EIN 77-0457436
NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM
Tax-exempt · MODESTO, CA 95351
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,442,921 | $3,315,286 | $1,127,635 | $3,910,309 | $511,238 | $3,399,071 |
| August 31, 2024 | 990 | $3,854,493 | $2,954,259 | $900,234 | $2,753,070 | $543,316 | $2,209,754 |
| August 31, 2023 | 990 | $3,077,104 | $2,564,530 | $512,574 | $2,090,693 | $767,088 | $1,323,605 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,421,993
- Investment income
- $178
- Other revenue
- $20,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $261,205
- Other salaries and wages
- $1,452,603
- Salaries, compensation and benefits (total)
- $1,971,306
- Professional fundraising fees
- $0
- Legal fees
- $22,766
- Accounting fees
- $42,121
- Occupancy
- $482,595
- Depreciation
- $51,359
- Program services (functional)
- $2,630,252
- Management and general (functional)
- $685,034
Balance sheet and other
- Total assets, start of year
- $2,753,070
- Total assets, end of year
- $3,910,309
- Total liabilities, end of year
- $511,238
- Net assets, end of year
- $3,399,071
- Land, buildings and equipment
- $990,257
- Net assets without donor restrictions
- $3,399,071
- Gross receipts
- $4,442,921
- Employees
- 37
- Year formed
- 1997
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANE HELDING | CEO Trustee or director, Officer | 40 | $124,131 |
| MIKE BAGLEY | CFO Trustee or director, Officer | 40 | $113,124 |
| DAVID KIRKLAND | VICE PRESIDE Trustee or director, Officer | 24 | $23,950 |
| ROBERT BAGLEY | BOARD MEMBER Trustee or director | – | $0 |
| WAYNE DAVISON | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN BOLDING JR | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL MILLER | BOARD MEMBER Trustee or director | – | $0 |
| TROY ROSE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANE HELDING | BOARD MEMBER Trustee or director | 40 | $144,033 |
| MIKE BAGLEY | BOARD MEMBER Trustee or director | 40 | $131,492 |
| DAVID KIRKLAND | Vice President Trustee or director, Officer | 0 | $21,050 |
| MICHAEL MILLER | BOARD MEMBER Trustee or director | 0 | $0 |
| TROY ROSE | President Trustee or director, Officer | 0 | $0 |
| WAYNE DAVISON | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT BAGLEY | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANE HELDING | BOARD MEMBER Officer | 40 | $128,747 |
| MIKE BAGLEY | BOARD MEMBER Officer | 40 | $115,092 |
| DAVID KIRKLAND | Vice President Officer | 0 | $18,925 |
| MICHAEL MILLER | BOARD MEMBER Officer | 0 | $0 |
| TROY ROSE | President Officer | 0 | $0 |
| WAYNE DAVISON | BOARD MEMBER Officer | 0 | $0 |
| ROBERT BAGLEY | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 KANSAS AVE STE B, MODESTO, CA 95351-1596
- Principal officer (990 for 2024)
- DANE HELDING, 1100 KANSAS AVE STE B, MODESTO, CA 95351
- Signed the 990
- DANE HELDING, CEO
- Phone
- (209) 579-1151
- Website
- WWW.NIRVANATX.ORG
- Return prepared by
- GRIMBLEBY COLEMAN CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0457436 or by the name NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM.
- 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 IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION.
Program accomplishments
- TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION.Expenses $2,630,252 · revenue $4,421,993
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 77-0457436
- 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
- 1997
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,910,309
- Income (IRS master file)
- $4,442,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,442,921 | $3,315,286 | $3,910,309 | XML |
| 990 | August 2024 | $3,854,493 | $2,954,259 | $2,753,070 | XML |
| 990 | August 2023 | $3,077,104 | $2,564,530 | $2,090,693 | XML |
| 990 | August 2022 | $2,435,439 | $2,485,382 | $1,308,100 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 77-0457436).
Questions about NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM
- What is the EIN of NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM?
- The employer identification number (EIN) of NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM is 77-0457436.
- Is NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM 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 NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM?
- The 990 for the year ended August 31, 2025 names DANE HELDING.
- Who are the officers and directors of NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM?
- The 990 for the year ended August 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $124,131 (DANE HELDING, CEO).
- How much revenue does NIRVANA DRUG AND ALCOHOL TREATMENT PROGRAM have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,442,921, expenses of $3,315,286 and total assets of $3,910,309 at year end.
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