2026-04-30T11:53:10-05:00 2025-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2024-07-01 941702064 BI-BETT BI-B 9257987250 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 JEANNE REBERG CFO 9257987250 2026-04-28 1 0 KYLE GANLEY P01443362 4159579999 2024 2025-03-06 01:10:19Z DEVAN CROSS 390 NORTH WIGET LANE 150 WALNUT CREEK CA 94598 11027129 0 X HTTPS://BIBETT.ORG/ X 1969 CA TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH. 8 8 128 11 0 0 11034240 10609411 380005 383397 63372 33422 5497 899 11483114 11027129 0 0 0 0 6474226 7332591 0 0 0 3926243 4277277 10400469 11609868 1082645 -582739 13988045 14021715 2180388 2295174 11807657 11726541 X TO PROVIDE EFFECTIVE AND AFFORDABLE HUMAN SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES WITH ALCOHOL AND DRUG RELATED PROBLEMS IN THE BELIEF THAT EVERYONE HAS VALUE AND CAN GROW THROUGH CHANGE IF GIVEN ONES RIGHTFUL OPPORTUNITY TO CHOOSE. BI-BETT'S GOAL IS TO CREATE CULTURALLY APPROPRIATE ALCOHOL AND DRUG-FREE ENVIRONMENTS IN WHICH ONE MAY EXPERIENCE PERSONAL AND SOCIAL GROWTH. 0 0 7547873 384296 ALCOHOL AND DRUG REHABILITATION PROGRAMS, ALSO KNOWN AS ALCOHOL AND DRUG ADDICTION TREATMENT PROGRAM, PROVIDES ALCOHOL AND DRUG INFORMATION, COUNSELING AND SUPPORT, RE-ENTRY PROGRAMS AND MUTUAL SELF-HELP. THESE INCLUDE RESIDENTIAL TREATMENT, OUTPATIENT AND SOBER LIVING HOUSES. 1864662 ALCOHOL COUNSELING AND EDUCATION PROGRAMS, ALSO KNOWN AS DRIVING UNDER THE INFLUENCE (DUI) PROGRAM, PROVIDES TO FIRST AND MULTIPLE DUI OFFENDERS. 9412535 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9257987250 390 N WIGET LANE STE 150 WALNUT CREEK CA 94598 MICHAEL FREW BOARD PRESIDENT 39.00 1.00 X X 0 0 0 KENT PARR BOARD VICE PRESIDENT 39.00 1.00 X X 0 0 0 AMY AUSTIN SMALL BOARD TREASURER 39.00 1.00 X X 0 0 0 DELORA SMITH BOARD SECRETARY 39.00 1.00 X X 0 0 0 BRANDY LEIDGEN BOARD DIRECTOR 39.00 1.00 X 0 0 0 ROD LIBBEY BOARD DIRECTOR 39.00 1.00 X 0 0 0 JIM MORGAN BOARD DIRECTOR 39.00 1.00 X 0 0 0 ANDREA OLMSTEAD BOARD DIRECTOR 39.00 1.00 X 0 0 0 DEVAN CROSS CEO 39.00 1.00 X 176400 0 9350 JEANNE REBERG CFO 39.00 1.00 X 151062 0 14804 CYNTHIA REINBACH DIRECTOR OF COMPLIANCE 40.00 X 120748 0 14760 STEVEN RENNER HUMAN RESOUCES DIRECTOR 40.00 X 105656 0 14131 PAMELA JACKSON COUNSELOR VII 40.00 X 118965 0 14804 MATTHEW CASCAREJO COUNSELOR 40.00 X 107043 0 5956 JASON AMENT COORDINATOR 40.00 X 104833 0 8891 884707 0 82696 9 0 1 0 MEADOW GLEN APARTMENTS 1330 N BROADWAY STE C WALNUT CREEK CA 94596 RENT 163200 HDP FAMILY PARTNERSHIP LP 935 MORAGA ROAD LAFAYETTE CA 94549 RENT 101870 2 10605470 3941 10609411 RESIDENT FEES 623990 370254 370254 KAISER INSURANCE PROVIDERS 532420 13143 13143 383397 33422 33422 OTHER INCOME 900099 899 899 899 11027129 384296 0 33422 327462 327462 5759933 4866454 893479 1245196 988677 256519 37657 6686 30971 58877 58877 39750 34747 5003 33345 245 33100 443575 285517 158058 1020551 908672 111879 150326 145761 4565 54941 17355 37586 54593 50776 3817 246833 193497 53336 UTILITIES & PHONE 545269 519577 25692 FOOD 452393 452393 OUTSIDE SERVICES 296975 100795 196180 MAINTENANCE 280627 272706 7921 561565 509800 51765 11609868 9412535 2197333 0 5216334 5224716 2574757 1839890 405728 292914 2174550 1842622 299095 331928 2559767 3013803 2932364 3318464 13988045 14021715 576409 642707 1603979 1652467 2180388 2295174 X 11765538 11695422 42119 31119 11807657 11726541 13988045 14021715 X -582739 203770 297853 X X 0 1 X 1 1 1 X 9625495 10769398 10848196 11034240 10609411 52886740 416254 295203 357721 380005 383397 1832580 10041749 11064601 11205917 11414245 10992808 54719320 0 0 0 54719320 6474 85 5 63372 33422 103358 6474 85 5 63372 33422 103358 8035 19486 27521 704 27664 26256 5497 899 61020 10056962 11111836 11232178 11483114 11027129 54911219 0.99650 0.99620 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934086 707595 226491 885453 832779 52674 355011 302248 52763 331928 RESTRICTED CASH 19189 INTERCOMPANY RECEIVABLES 2541644 RIGHT-OF-USE ASSET - OPERATING LEASE 757631 3318464 SETTLEMENT PAYABLE 727894 INTERCOMPANY PAYABLE 166942 OPERATING LEASE PAYABLE 757631 1652467 X PART X, LINE 2: BI-BETT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BI-BETT'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. X X X X 0 0 0 0 0 0 0 0 0 DEVAN CROSS CEO 176400 0 0 0 0 0 0 0 9350 0 185750 0 0 0 JEANNE REBERG CFO 151062 0 0 0 0 0 0 0 14804 0 165866 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C YES, THERE IS REGULAR AND CONSISTENT MONITORING ON COMPLIANCE TO THE POLICY. INDEPENDENT CONTRACTORS ARE ALWAYS CHECKED REGARDING ANY RELATIONSHIP EXISTING BETWEEN THEM AND ANY OFFICER, DIRECTOR OR EMPLOYEE OF THE COMPANY. ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REMINDED OF THIS POLICY WHEN SELECTING ANY INDEPENDENT CONTRACTOR. FORM 990, PART VI, SECTION B, LINE 15 YES, A PROCESS HAS BEEN ESTABLISHED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR OR CEO OF THE ORGANIZATION. BOARD OFFICERS ARE NON-COMPENSATED. BI-BETT HAS DEVELOPED A STANDARD CAREER LADDER AND POLICY TO WHICH ALL EMPLOYEES OF THE COMPANY ARE SUBJECT, WHICH IS APPROVED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AS A NON-PROFIT, BI-BETT ALWAYS COMPLIES WITH THE REQUIREMENT TO SUBMIT FINANCIAL STATEMENTS, PERTINENT DOCUMENTS AND OUR CONFLICT OF INTEREST POLICY TO VARIOUS COUNTIES, TO THE STATE OF CALIFORNIA, VARIOUS FINANCIAL INSTITUTIONS, THE FEDERAL GOVERNMENT AND OTHER GOVERNMENT AGENCIES WHO HAVE INTEREST IN THE CORPORATION. THE CORPORATION ALWAYS RESPONDS TO REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER UHI NET ASSETS TO BI-BETT 297,853. FORM 990, PART XII, LINE 2C: THE CFO, BOARD TREASURER AND ONE OTHER BOARD MEMBER MEETS WITH THE AUDITORS BEFORE THE AUDITED FINANCIALS ARE SIGNED. UNSHAKABLE HOPE INC 390 N WIGET LANE STE 150 WALNUT CREEK CA 94598 851155929 TO HOLD TITLES ON AFFILIATE'S PROPERTIES CA 501(C)(2) BI-BETT 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 UNSHAKABLE HOPE INC K 399205 LEASE AGREEMENT