Nonprofit · EIN 95-4168437
WESTERN PACIFIC RE-HAB
Tax-exempt · GLENDALE, CA 91204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,310,871 | $2,260,006 | $1,050,865 | $2,378,251 | $977,096 | $1,401,155 |
| June 30, 2024 | 990 | $2,247,024 | $2,042,821 | $204,203 | $1,196,682 | $846,392 | $350,290 |
| June 30, 2023 | 990 | $1,336,126 | $1,366,899 | -$30,773 | $545,008 | $398,921 | $146,087 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,530,000
- of which government grants
- $1,530,000
- Program service revenue
- $1,780,871
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,678
- Salaries, compensation and benefits (total)
- $104,678
- Professional fundraising fees
- $0
- Legal fees
- $16,123
- Accounting fees
- $1,900
- Occupancy
- $214,126
- Travel
- $48,347
- Depreciation
- $85,352
- Program services (functional)
- $2,235,035
- Management and general (functional)
- $24,971
Balance sheet and other
- Total assets, start of year
- $1,196,682
- Total assets, end of year
- $2,378,251
- Total liabilities, end of year
- $977,096
- Net assets, end of year
- $1,401,155
- Land, buildings and equipment
- $341,408
- Net assets without donor restrictions
- $1,401,155
- Gross receipts
- $3,310,871
- Employees
- 0
- 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 | From related orgs |
|---|---|---|---|---|
| JEFFREY BLAKE | Secretary Trustee or director, Officer | 10 | $0 | $63,354 |
| MARK HICKMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $24,900 |
| ERIN SCHMIDT | Director Trustee or director | 1 | $0 | $10,633 |
| SUSAN BLAKE | Director Trustee or director | 10 | $0 | $3,350 |
| DANNY TREJO | Director Trustee or director | 1 | $0 | $2,441 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIN SCHMIDT | Director Trustee or director | 1 | $0 | $13,613 |
| DENNIS BOCANEGRA | Secretary Trustee or director, Officer | 10 | $0 | $11,157 |
| DANNY TREJO | Director Trustee or director | 1 | $0 | $2,861 |
| MARK HICKMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 | $0 |
| JEFFREY BLAKE | Director Trustee or director | 10 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN SCHMIDT | Director Trustee or director | 1 | $10,040 |
| DENNIS BOCANEGRA | Secretary Trustee or director, Officer | 10 | $8,471 |
| DANNY TREJO | Director Trustee or director | 1 | $2,172 |
| MARK HICKMAN | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| JEFFREY BLAKE | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4544 SAN FERNANDO RD STE 202, GLENDALE, CA 91204-5015
- Signed the 990
- MARK HICKMAN, BOARD CHAIR
- Phone
- (818) 956-3737
- Return prepared by
- FOUMBERG JUNEJA ROCHER & CO PC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4168437 or by the name WESTERN PACIFIC RE-HAB.
- 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
The organization's mission is to provide evidence based narcotic treatment services to any eligible person seeking them. These services shall be provided in a cost effective, high quality, humane, culturally sensitive, and non-discriminatory manner.
Program accomplishments
- THE ORGANIZATION HAS BEEN SUCCESSFUL IN ITS ENDEAVOUR TO TREAT OPIOID DEPENDENCE WITHIN THE GUIDELINES OF THE FEDERAL, STATE & COUNTY DRUG TREATMENT REQUIREMENTSExpenses $2,235,035 · grants $1,530,000 · revenue $1,780,871
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
- 95-4168437
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $2,378,251
- Income (IRS master file)
- $3,310,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,310,871 | $2,260,006 | $2,378,251 | IRS |
| 990 | June 2024 | $2,247,024 | $2,042,821 | $1,196,682 | IRS |
| 990 | June 2023 | $1,336,126 | $1,366,899 | $545,008 | XML |
| 990 | June 2022 | $1,295,246 | $1,515,772 | $178,580 | 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 95-4168437).
Questions about WESTERN PACIFIC RE-HAB
- What is the EIN of WESTERN PACIFIC RE-HAB?
- The employer identification number (EIN) of WESTERN PACIFIC RE-HAB is 95-4168437.
- Is WESTERN PACIFIC RE-HAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to WESTERN PACIFIC RE-HAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WESTERN PACIFIC RE-HAB 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 WESTERN PACIFIC RE-HAB 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 WESTERN PACIFIC RE-HAB 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 WESTERN PACIFIC RE-HAB?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WESTERN PACIFIC RE-HAB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,310,871, expenses of $2,260,006 and total assets of $2,378,251 at year end.
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All nonprofits in GLENDALE · California · Mental health and crisis intervention