Siviq Scores
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Balance Sheet
Assets
Flat$504,064
Flat from 2011
Net Assets
Flat$22,522
Flat from 2011
Liabilities
Flat$481,542
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,899,522
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 19, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $2,909,215
Filing and Contact Details
Filer
- EIN
- 20-1732790
Raw XML AppendixShowing 400 of 455 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 | 507963 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 442238 |
| IRS990/AccountsReceivable/BOY | 0 | 235750 |
| IRS990/AccountsReceivable/EOY | 0 | 358883 |
| 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 | 30301 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 244290 |
| IRS990/AllOtherExpenses/Total | 0 | 274591 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 309433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 120862 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 280500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 330000 |
| 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 | 1407 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5627 |
| IRS990/DepreciationDepletion/Total | 0 | 7034 |
| 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 6/30/11, THE ORGANIZATION PROVIDED 68,037 COUNSELING SESSION UNITS AND 17,534 DAY CARE HABILITATIVE SESSION UNITS UNDER DRUG MEDI-CAL PROGRAM. ALSO THE ORGANIZATION PROVIDED 1,792 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 | 2406158 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15326 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15326 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30652 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19703 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19703 |
| IRS990/FeesForServicesLegal/Total | 0 | 39406 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 59328 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59328 |
| IRS990/FeesForServicesOther/Total | 0 | 118656 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| 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 | 7000 |
| 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 | true |
| 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 | 2909215 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7602 |
| IRS990/Insurance/ProgramServices | 0 | 30406 |
| IRS990/Insurance/Total | 0 | 38008 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1536 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 226 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 226 |
| IRS990/InvestmentIncomePriorYear | 0 | 245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 226 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47739 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10300 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 24232 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 12727 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 13000 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 13000 |
| IRS990/MissionDescription | 0 | OUTPATIENT TREATMENT AND SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELLEN SHAPIRO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12829 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22522 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23901 |
| IRS990/Occupancy/ProgramServices | 0 | 135436 |
| IRS990/Occupancy/Total | 0 | 159337 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24905 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141131 |
| IRS990/OfficeExpenses/Total | 0 | 166036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9084 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14019 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19398 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 109921 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129319 |
| IRS990/OtherExpensePriorYear | 0 | 740986 |
| IRS990/OtherExpensesCurrentYear | 0 | 845447 |
| IRS990/OtherExpenses/Description | 0 | MINOR OFFICE EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1243 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1908 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7040 |
| IRS990/OtherExpenses/Total | 0 | 1908 |
| IRS990/OtherExpenses/Total | 1 | 8283 |
| IRS990/OtherLiabilities/BOY | 0 | 26577 |
| IRS990/OtherLiabilities/EOY | 0 | 26577 |
| IRS990/OtherRevenueCurrentYear | 0 | 13000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207396 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1175242 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1382638 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22231 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125973 |
| IRS990/PayrollTaxes/Total | 0 | 148204 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54327 |
| IRS990/PensionPlanContributions/Total | 0 | 63914 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 2895989 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTPATIENT COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2484680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2895989 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9693 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2895989 |
| IRS990/RevenuesLessExpensesCY | 0 | 9693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3435 |
| IRS990/SalariesEtcCurrentYear | 0 | 2054075 |
| IRS990/SalariesEtcPriorYear | 0 | 1740504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2895989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2484680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2442633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1781282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1209834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10814418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2438 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10814418 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2895989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2484680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2442633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1781282 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1209834 |
| IRS990ScheduleA/Total170/Total | 0 | 10814418 |
| IRS990ScheduleA/TotalSupport | 0 | 10816856 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4802 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9693 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9693 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2899521 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14019 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10300 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32637 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 42937 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ALCOHOL & DRUG PROGRAM ADMINISTRATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2909215 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14019 |
| IRS990ScheduleD/TotalExpenses | 0 | 2899522 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2899521 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10300 |
| IRS990ScheduleD/TotalRevenue | 0 | 2909215 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2909215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2899521 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2909215 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 150000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12340 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 12340 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELLEN SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TED SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177340 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 177340 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 141337 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OFFICE RENT |
| 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 | 12727 |
| 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 | 12727 |
| 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/Explanation | 10 | REPAIRS & MAINTENANCE 99087. 79270. 19817. 0. TAXES AND LICENSES 4153. 4153. DRUG SCREENING 2669. 2669. UTILITIES 33415. 28403. 5012. TRANSPORTATION 126473. 126473. MISCELLANEOUS 8794. 7475. 1319. |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
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| 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 | 571601 |
| IRS990/TotalAssetsBOY | 0 | 571601 |
| IRS990/TotalAssets/EOY | 0 | 504064 |
| IRS990/TotalAssetsEOY | 0 | 504064 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 2899522 |
| IRS990/TotalExpensesPriorYear | 0 | 2481490 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 493364 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2406158 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2899522 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 558772 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $504,064
- Liabilities
- $481,542
- Net assets
- $22,522
- Revenue
- -
- Expenses
- $2,899,522
- Net income
- -