Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,455,035
Down $24,072 (-1.6%) from 2013
Net Assets
Up$259,037
Up $70,654 (+38%) from 2013
Liabilities
Down$1,195,998
Down $94,726 (-7.3%) from 2013
Revenue
$4,493,147
No earlier filing loaded for comparison.
Expenses
Up$4,396,639
Up $299,496 (+7.3%) from 2013
Net Income
$96,508
No earlier filing loaded for comparison.
Our addiction treatment mission is to rebuild lives, restore families and inprove communities. This is accomplished by providing quality, individualized and comprehensive addiction treatment for those experiencing problems with alcohol, drugs and associated mental illnesses. We are commited to excellence in the delivery of care and services to our recovering clients and their families.
The organization operates residential facilities to provide treatment, short term housing, education and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $994,031 | $996,109 | ▲ $2,078 |
| Accounts Receivable | $263,163 | $383,451 | ▲ $120,288 |
| Cash and Non-Interest-Bearing Accounts | $78,210 | $35,082 | ▼ $43,128 |
| Prepaid Expenses and Deferred Charges | $19,344 | $23,697 | ▲ $4,353 |
| Pledges and Grants Receivable | $72,757 | $15,665 | ▼ $57,092 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,427,553 | $1,455,035 | ▲ $27,482 |
| Other Assets Total | $48 | $1,031 | ▲ $983 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $905,684 | $922,854 | ▲ $17,170 |
| Accounts Payable and Accrued Expenses | $352,640 | $273,144 | ▼ $79,496 |
| Deferred Revenue | $6,700 | - | - |
| Total Liabilities | $1,265,024 | $1,195,998 | ▼ $69,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,100 | $259,037 | ▲ $97,937 |
| Temporarily Rstr Net Assets | $1,429 | - | - |
| Total Net Assets Fund Balance | $162,529 | $259,037 | ▲ $96,508 |
| Total Liabilities and Net Assets / Fund Balance | $1,427,553 | $1,455,035 | ▲ $27,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $799,435 | $433,618 | $1,233,053 |
| Equipment | $145,868 | $574,228 | $720,096 |
| Other Land Buildings | $7,781 | $128,403 | $136,184 |
| Land | $43,025 | - | $43,025 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Vervick | Executive Director | FT | $231,401 | $8,856 | $240,257 |
| Name | Title |
|---|---|
| Steve Geeting | President |
| Gerald Shoaf | Vice President |
| Brian Christenson | CFO |
| Janet Palomino-howard | Member |
| Julian Lee | Member |
| Margaret Warner | Member |
| Tom Mullen | Member |
| Dennis Boyle | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,249,781 |
| Other Expenses | $2,146,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,631,635 | $3,278 | - | $1,634,913 |
| Fees for Services Other | $387,174 | $45,851 | - | $433,025 |
| Occupancy | $406,173 | $1,528 | - | $407,701 |
| All Other Expenses | $146,227 | $138,666 | - | $284,893 |
| Current Officers, Directors, Trustees, and Key Employees | $240,257 | - | - | $240,257 |
| Payroll Taxes | $163,398 | $275 | - | $163,673 |
| Other Employee Benefits | $159,842 | $605 | - | $160,447 |
| Office Expenses | $105,372 | $7,571 | - | $112,943 |
| Insurance | $109,815 | $1,487 | - | $111,302 |
| Other Expenses | $98,531 | $3,807 | - | $102,338 |
| Depreciation Depletion | $74,967 | $571 | - | $75,538 |
| Interest | $59,770 | $-487 | - | $59,283 |
| Pension Plan Contributions | $50,164 | $327 | - | $50,491 |
| Advertising | $757 | $33,177 | - | $33,934 |
| Total Functional Expenses | $4,159,514 | $237,125 | $0 | $4,396,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Directors and employees that become aware of any conflicts are obligated to report the situation to the organization compliance officer or their immediate supervisor.”
“Independent evaluation and any compensation dicisions for the executive director are performed by the board of directors and evaluation for the staff are performed by the e.d. All evaluations are documented in their employee file”
“990 is available at the ca secretary of state website.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request by interested parties.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 352640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 263163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 383451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OPERATES RESIDENTIAL FACILITIES TO PROVIDE TREATMENT, SHORT TERM HOUSING, EDUCATION AND COUNSELING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33934 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 507930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516869454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2743 ORANGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 240257 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2146858 |
| IRS990/CYOtherRevenueAmt | 0 | 44487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3818334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2249781 |
| IRS990/CYTotalExpensesAmt | 0 | 4396639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4493147 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75538 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG REHABILITATION INCLUDING COUNSELING, TEMPORARY HOUSING, FOOD, TRANSPORTATION AND RECREATION FOR APPROXIMATELY 600 MEN AND WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2671276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON VERVICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GEETING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD SHOAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET PALOMINO-HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET WARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 122396 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4493147 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111302 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59770 |
| IRS990/InterestGrp/TotalAmt | 0 | 59283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1136249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 994031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 996109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2132358 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR ADDICTION TREATMENT MISSION IS TO REBUILD LIVES, RESTORE FAMILIES AND INPROVE COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING QUALITY, INDIVIDUALIZED AND COMPREHENSIVE ADDICTION TREATMENT FOR THOSE EXPERIENCING PROBLEMS WITH ALCOHOL, DRUGS AND ASSOCIATED MENTAL ILLNESSES. WE ARE COMMITED TO EXCELLENCE IN THE DELIVERY OF CARE AND SERVICES TO OUR RECOVERING CLIENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 905684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 922854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162529 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259037 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1528 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 406173 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160447 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102338 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11722 |
| IRS990/OtherRevenueTotalAmt | 0 | 24608 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1631635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1634913 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50491 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72757 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23697 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE CLIENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2576109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1242225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2576109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALCOHOL AND DRUG REHABILITATION TARGETING MEN AND WOMEN WHO ARE HOMELESS. PROGRAM ASSISTS APPROXIMATELY 200 INDIVIDUALS ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1415442 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1061494 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203126 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOBER LIVING PROGRAM ASSISTING INDIVIDUALS TO SUPPORT THEIR RECOVERY AND RETURN TO SOCIETY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72796 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2008272 |
| IRS990/PYOtherRevenueAmt | 0 | 43034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3738626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2177479 |
| IRS990/PYTotalExpensesAmt | 0 | 4185751 |
| IRS990/PYTotalRevenueAmt | 0 | 4159897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19879 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2576109 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 630326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 355237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1875588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3818334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3738626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3824275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3816809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3701984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18900028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44487 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66034 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61756 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 296801 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20775616 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4448660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4093863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4142743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4126111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3964239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20775616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4493147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4159897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4196053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4187867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4035453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21072417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.