Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$962,711
Flat from 2013
Net Assets
Flat$46,134
Flat from 2013
Liabilities
Flat$916,577
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,936,447
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 28, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $3,961,773
Filing and Contact Details
Filer
- EIN
- 20-1732790
Raw XML AppendixShowing 400 of 446 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 | 647673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 889768 |
| IRS990/AccountsReceivable/BOY | 0 | 263581 |
| IRS990/AccountsReceivable/EOY | 0 | 267037 |
| 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/AllOtherContributions | 0 | 3009 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25347 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 277704 |
| IRS990/AllOtherExpenses/Total | 0 | 303051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 408145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 663286 |
| 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 | 3009 |
| 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 | 1313 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5253 |
| IRS990/DepreciationDepletion/Total | 0 | 6566 |
| 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 6/30/13, THE ORGANIZATION PROVIDED 86,883 COUNSELING SESSION UNITS AND 22,201 DAY CARE HABILITATIVE SESSION UNITS UNDER DRUG MEDI-CAL PROGRAM. ALSO THE ORGANIZATION PROVIDED 279 COUNSELING SESSIONS UNDER PEI MENTAL HEALTH 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 | 3239977 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 175591 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 175591 |
| IRS990/FeesForServicesOther/Total | 0 | 351182 |
| 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 | 8268 |
| 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 | false |
| 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 | 3961773 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10761 |
| IRS990/Insurance/ProgramServices | 0 | 43044 |
| IRS990/Insurance/Total | 0 | 53805 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 215 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 215 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 161 |
| IRS990/InvestmentIncomePriorYear | 0 | 113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 161 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18045 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18369 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 11232 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 232 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46134 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 74 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29304 |
| IRS990/Occupancy/ProgramServices | 0 | 166055 |
| IRS990/Occupancy/Total | 0 | 195359 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26588 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150666 |
| IRS990/OfficeExpenses/Total | 0 | 177254 |
| 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 | 31992 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 213282 |
| IRS990/OtherExpensePriorYear | 0 | 972601 |
| IRS990/OtherExpensesCurrentYear | 0 | 1178943 |
| IRS990/OtherExpenses/Description | 0 | MINOR OFFICE EQUIPMENT AND FURNITURE |
| IRS990/OtherExpenses/Description | 1 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11328 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13587 |
| IRS990/OtherExpenses/Total | 0 | 75527 |
| IRS990/OtherExpenses/Total | 1 | 15984 |
| IRS990/OtherLiabilities/BOY | 0 | 26577 |
| IRS990/OtherLiabilities/EOY | 0 | 26577 |
| IRS990/OtherRevenueCurrentYear | 0 | 13636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 000000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 000000 |
| IRS990/OtherRevenueMisc/Description | 0 | MEDICAL INCENTIVES |
| IRS990/OtherRevenueMisc/Description | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11000 |
| IRS990/OtherRevenuePriorYear | 0 | 6017 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 330105 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1870594 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2200699 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165120 |
| IRS990/PayrollTaxes/Total | 0 | 194259 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22390 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126874 |
| IRS990/PensionPlanContributions/Total | 0 | 149264 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 3944967 |
| IRS990/ProgramServiceRevenue/Description | 0 | OUTPATIENT COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3276185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3944967 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25326 |
| 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 | 3947603 |
| IRS990/RevenuesLessExpensesCY | 0 | 25326 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1714 |
| IRS990/SalariesEtcCurrentYear | 0 | 2757504 |
| IRS990/SalariesEtcPriorYear | 0 | 2311428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3947976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3276185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2895989 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2484680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2442633 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15047463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1224 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15047463 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3947976 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3276185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2895989 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2484680 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2442633 |
| IRS990ScheduleA/Total170/Total | 0 | 15047463 |
| IRS990ScheduleA/TotalSupport | 0 | 15048687 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4802 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4802 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 14019 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36115 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 54484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26577 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ALCOHOL & DRUG PROGRAM ADMINISTRATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 14019 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26577 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18369 |
| 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 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 15000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ELLEN SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | TED SHAPIRO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 165000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 165000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 173250 |
| 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 | 232 |
| 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/RelationshipWithOrganization | 0 | VICE PRESINDET OF OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 232 |
| 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 | COMPENSATION IS DETERMINED BY REFERENCE TO DRUG |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MEDI-CAL PROGRAM REGULATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE ORGANIZATION IS IN SUSPENSION EFFECTIVE ON 12/18/13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BY LOS ANGELES COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REPAIRS & MAINTENANCE 72652. 58122. 14530. 0. TAXES AND LICENSES 4971. 0. 4971. 0. DRUG SCREENING 4495. 4495. 0. 0. UTILITIES 36756. 31243. 5513. 0. TRANSPORTATION 181954. 181954. 0. 0. MISCELLANEOUS 2223. 1890. 333. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 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 | 706290 |
| IRS990/TotalAssetsBOY | 0 | 706290 |
| IRS990/TotalAssets/EOY | 0 | 962711 |
| IRS990/TotalAssetsEOY | 0 | 962711 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 3009 |
| IRS990/TotalExpensesCurrentYear | 0 | 3936447 |
| IRS990/TotalExpensesPriorYear | 0 | 3284029 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 696470 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3239977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3936447 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 685482 |
| IRS990/TotalLiabilitiesBOY | 0 | 685482 |
| IRS990/TotalLiabilities/EOY | 0 | 916577 |
| IRS990/TotalLiabilitiesEOY | 0 | 916577 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 706290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 962711 |
| IRS990/TotalNbrEmployees | 0 | 74 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20808 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46134 |
| IRS990/TotalOtherRevenue | 0 | 13636 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $962,711
- Liabilities
- $916,577
- Net assets
- $46,134
- Revenue
- -
- Expenses
- $3,936,447
- Net income
- -