Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$5,221,939
Up $1,785,378 (+52%) from 2022
Net Assets
Up$4,900,286
Up $1,562,010 (+47%) from 2022
Liabilities
Up$321,653
Up $223,368 (+227%) from 2022
Revenue And Expenses
Revenue
Up$5,970,326
Up $1,363,435 (+30%) from 2022
Expenses
Up$4,408,316
Up $777,992 (+21%) from 2022
Net Income
Up$1,562,010
Up $585,443 (+60%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 10, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,985,523
Mission and Program Overview
Mission
The mission of votc, inc. Is to encourage and empower individuals to create positive change. As a faith-based, therapeutic recovery community, votc, inc. Specializes in comprehensive treatment services to treat the "whole" person. Our clients learn to solve emotional and behavioral problems, address relationship issues and how to improve their quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,139,560 | $4,455,395 | ▲ $1,315,835 |
| Accounts Receivable | $242,432 | $414,862 | ▲ $172,430 |
| Land, Buildings, and Equipment, Net | $52,624 | $120,391 | ▲ $67,767 |
| Pledges and Grants Receivable | - | $115,996 | - |
| Savings and Temporary Cash Investments | $1,045 | $1,045 | → $0 |
| Total Assets | $3,436,561 | $5,221,939 | ▲ $1,785,378 |
| Other Assets Total | $900 | $114,250 | ▲ $113,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,376 | $165,513 | ▲ $80,137 |
| Other Liabilities | $0 | $112,374 | ▲ $112,374 |
| Mortgage Notes Payable Secured by Investment Property | $6,534 | $40,008 | ▲ $33,474 |
| Deferred Revenue | $6,375 | $3,758 | ▼ $2,617 |
| Total Liabilities | $98,285 | $321,653 | ▲ $223,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,338,276 | $4,900,286 | ▲ $1,562,010 |
| Total Net Assets Fund Balance | $3,338,276 | $4,900,286 | ▲ $1,562,010 |
| Total Liabilities and Net Assets / Fund Balance | $3,436,561 | $5,221,939 | ▲ $1,785,378 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,933 | $78,863 | $162,796 |
| Other Land Buildings | $32,308 | - | $32,308 |
| Leasehold Improvements | $4,150 | $7,254 | $11,404 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Lucarelli | Director/CEO | FT | $96,467 | $12,256 | $108,723 |
| Tammara Lucarelli | Director | FT | $69,898 | $11,768 | $81,666 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Morlan | President |
| Barbara Carpenter | Director |
| Leelani Baker | Director |
| Claudia Ashburn | Director (thru Nov 2023) |
| Judy Lyons | Secretary |
| Jessica Quintana | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $115,996
- Program Service Revenue
- $5,840,463
- Investment Income
- $-2,758
- Other Revenue
- $16,625
- Change in Net Assets
- $1,562,010
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,970,326
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,970,326
- Total Revenue per Form 990
- $5,970,326
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,561,312 |
| Other Expenses | $1,847,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,501,640 | $333,826 | - | $1,835,466 |
| Occupancy | $750,046 | $139,619 | - | $889,665 |
| Other Employee Benefits | $843 | $291,381 | - | $292,224 |
| Office Expenses | $57,938 | $202,084 | - | $260,022 |
| Payroll Taxes | $136,507 | $106,726 | - | $243,233 |
| Current Officers, Directors, Trustees, and Key Employees | - | $190,389 | - | $190,389 |
| Fees for Services Other | $84,021 | $14,146 | - | $98,167 |
| Fees for Services Legal | - | $71,113 | - | $71,113 |
| Travel | $1,213 | $51,002 | - | $52,215 |
| Depreciation Depletion | - | $38,981 | - | $38,981 |
| Insurance | - | $27,138 | - | $27,138 |
| Other Expenses | $70,411 | $12,104 | - | $12,104 |
| Interest | - | $4,085 | - | $4,085 |
| Advertising | - | $3,013 | - | $3,013 |
| All Other Expenses | $544 | $905 | - | $1,449 |
| Total Functional Expenses | $2,905,857 | $1,502,459 | $0 | $4,408,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,408,316 |
| Total Expenses per Audited Statements | $4,408,316 |
| Total Expenses per Form 990 | $4,408,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Lucarelli Jr | Family Member of Steven Lucarelli Owns Property That Is Leased | Property Rental | No | $530,436 |
| - | Daughter of Steven Lucarelli and Tammara Lucarelli | Employee Compensation | No | $70,618 |
| Tianna Lucarelli | Son of Steven Lucarelli and Tammara Lucarelli | Employee Compensation | No | $45,245 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $112,374 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Steven lucarelli (director/ceo) and tammara lucarelli (director) have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“An officer of the board reviews the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on directives of the board of directors. B. Whether the organization is operating within the financial guidelines of the board of directors and code of ethics. The policy covers any director, principal officer, or member of a commitee with governing board delegated powers, who has a direct or indirect financial interest. An interested person may make a presentation at the board of directors meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The compensation for top offical - steven lucarelli is determined by comparing salaries from other non profits in the area. The board then approves his compensation. The compensation for officers is determined by comparing salaries from other non profits in the area. The board then approves their compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available on request.”
Filing and Contact Details
Filer
- Filer Name
- Votc Inc
- EIN
- 13-4341279
- Phone
- 5307221114
- Address
- 3648 EL PORTAL DRIVE, REDDING, CA 96002
Signing Officer
- Name
- Steven Lucarelli
- Title
- Director/CEO
- Phone
- 5307221114
- Signed
- 2024-07-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Lucarelli
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 54
- Volunteers
- 7
Preparer
- Firm
- Wipfli Llp
- Address
- 170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
- Preparer
- Solomon Mardakhaev
- Phone
- 6105653930
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Ecm and community supports : ecm is a new statewide medi-cal benefit available to eligible members with complex needs, including: access to a single lead care manager who provides comprehensive care management and coordinates their health and health-related care and services. Connections to the quality care they need, no matter where members seek care at the doctor, the dentist, with a social worker, or at a community center. Community supports are services that help address members' health-related social needs, help them live healthier lives, and avoid higher, costlier levels of care. These include: support to secure and maintain housing. Stph housing funding for transitional living and a variety of other community-based services”
Raw XML AppendixShowing 400 of 497 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165513 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 414862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA QUINTANA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5307221114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3648 EL PORTAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3139560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4455395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 190389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2758 |
| IRS990/CYOtherExpensesAmt | 0 | 1847004 |
| IRS990/CYOtherRevenueAmt | 0 | 16625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5840463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1562010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2561312 |
| IRS990/CYTotalExpensesAmt | 0 | 4408316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5970326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38981 |
| IRS990/Desc | 0 | VOTC, INC.'S RESIDENTIAL TREATMENT PROGRAM PROVIDES SUPPORT AND STRUCTURE FOR BOTH MEN AND WOMEN WITH ALCOHOL AND/OR SUBSTANCE USE DISORDERS. THE COURSE OF PROGRAM INCLUDES GROUP AND INDIVIDUAL COUNSELING, COMMUNITY-BASED SUPPORT GROUPS, AND OTHER EXTRACURRICULAR RECOVERY-FOCUSED ACTIVITIES. OPPORTUNITIES FOR EXERCISE AND RECREATION ARE ALSO OFFERED. TREATMENT IS TAILORED TO INDIVIDUAL NEEDS. OUR EXPERT COUNSELING AND CASEWORKER TEAMS ARE DEDICATED TO THE PROVISION OF SERVICES THAT PROMOTE THE SUSTAINMENT OF LONG-TERM, TANGIBLE RESULTS. IN PREVIOUS YEARS THIS PROGRAM PROVIDED SERVICES EXCLUSIVELY FOR WOMEN, HOWEVER, IN 2019, THE PROGRAM WAS EXPANDED TO PROVIDE SERVICES TO MEN AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1504221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71113 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98167 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LUCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMARA LUCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MORLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA ASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEELANI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CARPENTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU NOV 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 115996 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9145 |
| IRS990/GrossReceiptsAmt | 0 | 5985523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InterestGrp/TotalAmt | 0 | 4085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206508 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15197 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 16625 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16625 |
| IRS990/MissionDesc | 0 | THE MISSION OF VOTC, INC. IS TO ENCOURAGE AND EMPOWER INDIVIDUALS TO CREATE POSITIVE CHANGE. AS A FAITH-BASED, THERAPEUTIC RECOVERY COMMUNITY, VOTC, INC. SPECIALIZES IN COMPREHENSIVE TREATMENT SERVICES TO TREAT THE "WHOLE" PERSON. OUR CLIENTS LEARN TO SOLVE EMOTIONAL AND BEHAVIORAL PROBLEMS, ADDRESS RELATIONSHIP ISSUES AND HOW TO IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6534 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40008 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3338276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4900286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3338276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4900286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 139619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 750046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 889665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 202084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291381 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292224 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15947 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112374 |
| IRS990/OtherRevenueTotalAmt | 0 | 16625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 333826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1501640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1835466 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243233 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115996 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN LUCARELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PATIENT RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMP SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ECM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2768400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1438403 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1420810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 212850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2768400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1438403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1420810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 212850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULT MAINTENANCE PROGRAM (AMP) IS A SPECIALIZED STRUCTURED PROGRAM FOR BOTH MEN AND WOMEN. THE PURPOSE OF THE AMP IS TO PROVIDE SAFE TRANSITIONAL HOUSING FOR INDIVIDUALS WHO NEED ADDITIONAL ACCOUNTABILITY AND STRUCTURE, BUT DO NOT MEET REQUIREMENTS FOR RESIDENTIAL CARE. THE AMP PROGRAM IS OFFERED AS ALTERNATIVE TO THE HIGH COST OF INPATIENT TREATMENT. THE GOAL OF THE AMP PROGRAM IS TO SUPPORT PARTICIPANTS AS THEY ACQUIRE GAINFUL EMPLOYMENT AND SEEK PERMANENT HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 614120 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1420810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOTC, INC OFFERS A FLEXIBLE, MULTI-LEVEL OUTPATIENT PROGRAM FOR CLIENTS WHO ARE SEEKING EFFECTIVE TREATMENT FOR ADDICTIONS. OUTPATIENT SERVICES GIVE AN INDIVIDUAL THE OPPORTUNITY TO INTERACT IN A REAL WORLD ENVIRONMENT WHILE BENEFITTING FROM A PEER-ORIENTED, STRUCTURED THERAPEUTIC PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 531106 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1438403 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY DYNAMICS WORKS SIDE-BY-SIDE WITH VOTC, INC. TO PROMOTE WELLNESS AND SUCCESS BY:REDUCING INCIDENCES OF CHILD MALTREATMENT THROUGH POSITIVE PARENT EDUCATION AND INTERVENTIONS TO HELP STRENGTHEN THE BONDS BETWEEN PARENTS AND CHILDREN.PROVIDING TREATMENT OF TRAUMA AND MENTAL ILLNESS AND CO-OCCURRING DISORDERS.PROVIDING MARRIAGE AND FAMILY COUNSELING AND RELATIONSHIP EDUCATION.PROVIDING LOW COST FAMILY ACTIVITIES TO HELP EDUCATE AND INITIATE "EASY TO DO" FUN ACTIVITIES FOR KIDS. PROVIDING VOLUNTEER AWARENESS EDUCATION WITH COMMUNITY AGENCIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ECM AND COMMUNITY SUPPORTS: ECM IS A NEW STATEWIDE MEDI-CAL BENEFIT AVAILABLE TO ELIGIBLE MEMBERS WITH COMPLEX NEEDS, INCLUDING: ACCESS TO A SINGLE LEAD CARE MANAGER WHO PROVIDES COMPREHENSIVE CARE MANAGEMENT AND COORDINATES THEIR HEALTH AND HEALTH-RELATED CARE AND SERVICES. CONNECTIONS TO THE QUALITY CARE THEY NEED, NO MATTER WHERE MEMBERS SEEK CARE AT THE DOCTOR, THE DENTIST, WITH A SOCIAL WORKER, OR AT A COMMUNITY CENTER.COMMUNITY SUPPORTS ARE SERVICES THAT HELP ADDRESS MEMBERS' HEALTH-RELATED SOCIAL NEEDS, HELP THEM LIVE HEALTHIER LIVES, AND AVOID HIGHER, COSTLIER LEVELS OF CARE. THESE INCLUDE: SUPPORT TO SECURE AND MAINTAIN HOUSING. STPH HOUSING FUNDING FOR TRANSITIONAL LIVING AND A VARIETY OF OTHER COMMUNITY-BASED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154428 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 101982 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 212850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8831 |
| IRS990/PYOtherExpensesAmt | 0 | 1611733 |
| IRS990/PYOtherRevenueAmt | 0 | 14858 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4532541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 976567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2018591 |
| IRS990/PYTotalExpensesAmt | 0 | 3630324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4606891 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1562010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2768400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5840463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4532541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4253737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2787207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1965480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19379428 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 14858 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 63371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19801567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5973084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4598060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4285625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2976730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1968068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19801567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5976378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4598373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4285776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2976823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1968068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19805418 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4408316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7254 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5970326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4408316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112374 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5970326 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5970326 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4408316 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TUSCAN SUN PROPERTY MANAGEMENT LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVE LUCARELLI JR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | TIANNA LUCARELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF STEVEN LUCARELLI OWNS PROPERTY THAT IS LEASED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF STEVEN LUCARELLI AND TAMMARA LUCARELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DAUGHTER OF STEVEN LUCARELLI AND TAMMARA LUCARELLI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 530436 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 45245 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 70618 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROPERTY RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYEE COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ECM AND COMMUNITY SUPPORTS : ECM IS A NEW STATEWIDE MEDI-CAL BENEFIT AVAILABLE TO ELIGIBLE MEMBERS WITH COMPLEX NEEDS, INCLUDING: ACCESS TO A SINGLE LEAD CARE MANAGER WHO PROVIDES COMPREHENSIVE CARE MANAGEMENT AND COORDINATES THEIR HEALTH AND HEALTH-RELATED CARE AND SERVICES. CONNECTIONS TO THE QUALITY CARE THEY NEED, NO MATTER WHERE MEMBERS SEEK CARE AT THE DOCTOR, THE DENTIST, WITH A SOCIAL WORKER, OR AT A COMMUNITY CENTER. COMMUNITY SUPPORTS ARE SERVICES THAT HELP ADDRESS MEMBERS' HEALTH-RELATED SOCIAL NEEDS, HELP THEM LIVE HEALTHIER LIVES, AND AVOID HIGHER, COSTLIER LEVELS OF CARE. THESE INCLUDE: SUPPORT TO SECURE AND MAINTAIN HOUSING. STPH HOUSING FUNDING FOR TRANSITIONAL LIVING AND A VARIETY OF OTHER COMMUNITY-BASED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STEVEN LUCARELLI (DIRECTOR/CEO) AND TAMMARA LUCARELLI (DIRECTOR) HAVE A FAMILY RELATIONSHIP. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,221,939
- Liabilities
- $321,653
- Net assets
- $4,900,286
- Revenue
- $5,970,326
- Expenses
- $4,408,316
- Net income
- $1,562,010