Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$706,290
Up $202,226 (+40%) from 2011
Net Assets
Down$20,808
Down $1,714 (-7.6%) from 2011
Liabilities
Up$685,482
Up $203,940 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,284,029
Up $384,507 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 9, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,282,315
Filing and Contact Details
Filer
- EIN
- 20-1732790
Raw XML AppendixShowing 400 of 447 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 | 442238 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 647673 |
| IRS990/AccountsReceivable/BOY | 0 | 358883 |
| IRS990/AccountsReceivable/EOY | 0 | 263581 |
| 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 | 24706 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 273761 |
| IRS990/AllOtherExpenses/Total | 0 | 298467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120862 |
| IRS990/CashNonInterestBearing/EOY | 0 | 408145 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 1450 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5799 |
| IRS990/DepreciationDepletion/Total | 0 | 7249 |
| 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 6/30/12, THE ORGANIZATION PROVIDED 70,701 COUNSELING SESSION UNITS AND 21,873 DAY CARE HABILITATIVE SESSION UNITS UNDER DRUG MEDI-CAL PROGRAM. ALSO THE ORGANIZATION PROVIDED 735 COUNSELING SESSIONS UNDER CALIFORNIA ACCESS TO RECOVERY EFFORT PROGRAM. |
| 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 | 2713699 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19617 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19617 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39234 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25786 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 25786 |
| IRS990/FeesForServicesLegal/Total | 0 | 51572 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 89533 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 89533 |
| IRS990/FeesForServicesOther/Total | 0 | 179066 |
| 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 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 170000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 7300 |
| 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 | 3282315 |
| 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 | 9532 |
| IRS990/Insurance/ProgramServices | 0 | 38127 |
| IRS990/Insurance/Total | 0 | 47659 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 693 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 693 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 113 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 113 |
| IRS990/InvestmentIncomePriorYear | 0 | 226 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 113 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34351 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 52396 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10300 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18045 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 12727 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 11232 |
| 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/RelatedOrExemptFunctionIncome | 0 | 6017 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 6017 |
| 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 | 22522 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20808 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28180 |
| IRS990/Occupancy/ProgramServices | 0 | 159685 |
| IRS990/Occupancy/Total | 0 | 187865 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21728 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 123126 |
| IRS990/OfficeExpenses/Total | 0 | 144854 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14019 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14019 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17691 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100246 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117937 |
| IRS990/OtherExpensePriorYear | 0 | 845447 |
| IRS990/OtherExpensesCurrentYear | 0 | 972601 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13552 |
| IRS990/OtherExpenses/Total | 0 | 15942 |
| IRS990/OtherLiabilities/BOY | 0 | 26577 |
| IRS990/OtherLiabilities/EOY | 0 | 26577 |
| IRS990/OtherRevenueCurrentYear | 0 | 6017 |
| IRS990/OtherRevenuePriorYear | 0 | 13000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292045 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1654919 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1946964 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23313 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132107 |
| IRS990/PayrollTaxes/Total | 0 | 155420 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13666 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77441 |
| IRS990/PensionPlanContributions/Total | 0 | 91107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3276185 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTPATIENT COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2895989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3276185 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1714 |
| 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 | 3282315 |
| IRS990/RevenuesLessExpensesCY | 0 | -1714 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9693 |
| IRS990/SalariesEtcCurrentYear | 0 | 2311428 |
| IRS990/SalariesEtcPriorYear | 0 | 2054075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3276185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2895989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2484680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2442633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1781282 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12880769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2401 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12880769 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3276185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2895989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2484680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2442633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1781282 |
| IRS990ScheduleA/Total170/Total | 0 | 12880769 |
| IRS990ScheduleA/TotalSupport | 0 | 12883170 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4802 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 4802 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1714 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1714 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3284029 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14019 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18045 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29549 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 47594 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ALCOHOL & DRUG PROGRAM ADMINISTRATION |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3282315 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14019 |
| IRS990ScheduleD/TotalExpenses | 0 | 3284029 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3284029 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18045 |
| IRS990ScheduleD/TotalRevenue | 0 | 3282315 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3282315 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3284029 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3282315 |
| 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/BonusFilingOrg | 0 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 12181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 12181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELLEN SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TED SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 182181 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 182181 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 169865 |
| 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 | 11232 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TED SHAPIRO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 12727 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CASH FLOWS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 11232 |
| 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 85604. 68483. 17121. 0. TAXES AND LICENSES 1268. 0. 1268. 0. DRUG SCREENING 2896. 2896. 0. 0. UTILITIES 32487. 27614. 4873. 0. TRANSPORTATION 166585. 166585. 0. 0. MISCELLANEOUS 9627. 8183. 1444. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| 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/SubjectToProxyTax | 0 | false |
| 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 | 504064 |
| IRS990/TotalAssetsBOY | 0 | 504064 |
| IRS990/TotalAssets/EOY | 0 | 706290 |
| IRS990/TotalAssetsEOY | 0 | 706290 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 3284029 |
| IRS990/TotalExpensesPriorYear | 0 | 2899522 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 570330 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2713699 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3284029 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 481542 |
| IRS990/TotalLiabilitiesBOY | 0 | 481542 |
| IRS990/TotalLiabilities/EOY | 0 | 685482 |
| IRS990/TotalLiabilitiesEOY | 0 | 685482 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 504064 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 706290 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22522 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20808 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $706,290
- Liabilities
- $685,482
- Net assets
- $20,808
- Revenue
- -
- Expenses
- $3,284,029
- Net income
- -