Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$571,601
No earlier filing loaded for comparison.
Net Assets
$12,829
No earlier filing loaded for comparison.
Liabilities
$558,772
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,481,490
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Apr 26, 2011
- Return Version
- 2009v1.3
- Gross Receipts
- $2,484,925
Filing and Contact Details
Filer
- EIN
- 20-1732790
Raw XML AppendixShowing 400 of 453 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 439695 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 507963 |
| IRS990/AccountsReceivable/BOY | 0 | 218600 |
| IRS990/AccountsReceivable/EOY | 0 | 235750 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUTPATIENT TREATMENT AND SUPPORT SERVICES PROVIDING OUTPATIENT TREATMENTS AND SUPPORT SERVICES TO SUBSTANCE ABUSE USERS AS AN ESSENTIAL PART OF THEIR RECOVERY AND TO BECOME CONTRIBUTORS TO THE SOCIETY AGAIN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22707 MARGARITA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODLAND HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91364 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18661 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 178048 |
| IRS990/AllOtherExpenses/Total | 0 | 196709 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 254080 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309433 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49720 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 281750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 331470 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2313 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9249 |
| IRS990/DepreciationDepletion/Total | 0 | 11562 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES AN OUTPATIENT DRUG FREE REHAB AND DAY CARE HABILITATIVE FACILITY AND SERVICES TO CLIENTS WITH SUBSTANCE ABUSE INCLUDE CRISIS INTERVENTION, COUNSELING AND OTHER SUPPORT SERVICES. IN FYE 6/30/10, THE ORGANIZATION PROVIDED 64,662 COUNSELING SESSION UNITS AND 12,442 DAY CARE HABILITATIVE SESSION UNITS UNDER DRUG MEDI-CAL PROGRAM. ALSO THE ORGANIZATION PROVIDED 2002 COUNSELING SESSIONS UNDER CALIFORNIA ACCESS TO RECOVERY EFFORT PROGRAM AND ARCADIA UNIFIED SCHOOL DISTRICT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2054838 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17315 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34630 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18681 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18681 |
| IRS990/FeesForServicesLegal/Total | 0 | 37362 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 54885 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54887 |
| IRS990/FeesForServicesOther/Total | 0 | 109772 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED SHAPIRO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARTUR SARKISYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VITALY MATUSOV |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEX TUCHINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARINA BRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VLAD BLITSHTEYN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 165000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 165000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2484925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6634 |
| IRS990/Insurance/ProgramServices | 0 | 26537 |
| IRS990/Insurance/Total | 0 | 33171 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2564 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2564 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 245 |
| IRS990/InvestmentIncomePriorYear | 0 | 479 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30405 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17334 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25427 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 24232 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUTPATIENT TREATMENT AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN SHAPIRO |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9393 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12829 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21009 |
| IRS990/Occupancy/ProgramServices | 0 | 119050 |
| IRS990/Occupancy/Total | 0 | 140059 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15209 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 86183 |
| IRS990/OfficeExpenses/Total | 0 | 101392 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12097 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9084 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71522 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84143 |
| IRS990/OtherExpensePriorYear | 0 | 696551 |
| IRS990/OtherExpensesCurrentYear | 0 | 740986 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpenses/Description | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | MINOR OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18392 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47067 |
| IRS990/OtherExpenses/Total | 0 | 0 |
| IRS990/OtherExpenses/Total | 1 | 0 |
| IRS990/OtherExpenses/Total | 2 | 18392 |
| IRS990/OtherExpenses/Total | 3 | 55373 |
| IRS990/OtherLiabilities/BOY | 0 | 30145 |
| IRS990/OtherLiabilities/EOY | 0 | 26577 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 50000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 168426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 954412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1122838 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17850 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101153 |
| IRS990/PayrollTaxes/Total | 0 | 119003 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12458 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 70592 |
| IRS990/PensionPlanContributions/Total | 0 | 83050 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2484680 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTPATIENT COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2373531 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2484680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2484680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2484680 |
| IRS990/RevenuesLessExpensesCY | 0 | 3435 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47955 |
| IRS990/SalariesEtcCurrentYear | 0 | 1740504 |
| IRS990/SalariesEtcPriorYear | 0 | 1679504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2484680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2442633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1781282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1209834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 269300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8187729 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2212 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8187729 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2484680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2442633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1781282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1209834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 269300 |
| IRS990ScheduleA/Total170/Total | 0 | 8187729 |
| IRS990ScheduleA/TotalSupport | 0 | 8189941 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4736 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3435 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3435 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2481490 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9084 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ORGANIZATION COSTS (NET OF ACCUMULATED AMORTIZATION) |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17268 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25669 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 42937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ALCOHOL & DRUG PROGRAM ADMINISTRATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2484925 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9084 |
| IRS990ScheduleD/TotalExpenses | 0 | 2481490 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2481490 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17334 |
| IRS990ScheduleD/TotalRevenue | 0 | 2484925 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2484925 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2481490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2484925 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 1470 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 21737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 21737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELLEN SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TED SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ARTUR SARKISYAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 186737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 186737 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 1470 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 122059 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE RENT EXPENSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TED SHAPIRO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | VICE PRESIDENT OF OPERATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 24232 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TED SHAPIRO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 24232 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CASH FLOWS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 24232 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TED SHAPIRO, VICE PRESIDENT OF OPERATIONS, AND ELLEN SHAPIRO, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DRAFT OF FORM 990 IS REVIEWED BY DIRECTORS AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TAX RETURN PREPARER IS AVAILABLE FOR ANY QUESTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTORS COMPLETE ANNUAL DISCLOSURE STATEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS DETERMINED BY REFERENCE TO DRUG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MEDI-CAL PROGRAM REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FINANCIAL STATEMENTS, FEDERAL AND STATE INCOME TAX RETURNS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1011 GOODRICH BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90022 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CIRCLE OF HELP FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8775465986 |
| IRS990/TotalAssets/BOY | 0 | 504660 |
| IRS990/TotalAssetsBOY | 0 | 504660 |
| IRS990/TotalAssets/EOY | 0 | 571601 |
| IRS990/TotalAssetsEOY | 0 | 571601 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 2481490 |
| IRS990/TotalExpensesPriorYear | 0 | 2376055 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 426652 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2054838 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2481490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 495267 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $571,601
- Liabilities
- $558,772
- Net assets
- $12,829
- Revenue
- -
- Expenses
- $2,481,490
- Net income
- -