Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$618,371
Down $205,283 (-25%) from 2021
Net Assets
Down$456,813
Down $202,184 (-31%) from 2021
Liabilities
Down$161,558
Down $3,099 (-1.9%) from 2021
Revenue
Down$295,132
Down $525,091 (-64%) from 2021
Expenses
Down$497,316
Down $15,279 (-3.0%) from 2021
Net Income
Down-$202,184
Down $509,812 (-166%) from 2021
To provide in-patient alcohol and drug treatment programs, related counseling and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,463 | $405,040 | ▲ $15,577 |
| Savings and Temporary Cash Investments | $210,601 | $94,690 | ▼ $115,911 |
| Cash and Non-Interest-Bearing Accounts | $192,145 | $93,755 | ▼ $98,390 |
| Prepaid Expenses and Deferred Charges | $13,765 | $15,656 | ▲ $1,891 |
| Pledges and Grants Receivable | $17,680 | $9,230 | ▼ $8,450 |
| Total Assets | $823,654 | $618,371 | ▼ $205,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $161,425 | $152,994 | ▼ $8,431 |
| Other Liabilities | $0 | $5,650 | ▲ $5,650 |
| Accounts Payable and Accrued Expenses | $3,232 | $2,914 | ▼ $318 |
| Total Liabilities | $164,657 | $161,558 | ▼ $3,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,997 | $456,813 | ▼ $202,184 |
| Total Net Assets Fund Balance | $658,997 | $456,813 | ▼ $202,184 |
| Total Liabilities and Net Assets / Fund Balance | $823,654 | $618,371 | ▼ $205,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,415 | $320,223 | $645,638 |
| Equipment | $9,996 | $243,885 | $253,881 |
| Land | $69,629 | - | $69,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kester Mcdonald | Executive Director/secreta | FT | $60,000 | $60,000 |
| Gail Moon | Treasurer | - | $850 | $850 |
| Name | Title |
|---|---|
| George Mariscal | President |
| Daniel Barwela | Director |
| Jimmy Smith | Director |
| Lars Wohler | Director |
| Michael Pritchard | Director |
| Viann Bartlett | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,831 |
| Other Expenses | $175,485 |
| Total Fundraising Expense | $7,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,538 | $51,496 | $1,500 | $208,534 |
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $12,850 | $3,000 | $60,850 |
| Travel | $29,839 | $5,265 | - | $35,104 |
| Insurance | $25,898 | $4,570 | - | $30,468 |
| Payroll Taxes | $20,279 | $6,507 | $455 | $27,241 |
| Other Employee Benefits | $18,764 | $6,021 | $421 | $25,206 |
| Occupancy | $19,937 | $3,738 | $1,246 | $24,921 |
| Depreciation Depletion | $16,731 | $2,952 | - | $19,683 |
| Interest | $9,515 | $1,679 | - | $11,194 |
| Fees for Services Other | $3,780 | - | - | $3,780 |
| Office Expenses | $1,806 | $329 | $50 | $2,185 |
| Advertising | - | - | $1,004 | $1,004 |
| Other Expenses | $1,796 | $707 | - | $707 |
| All Other Expenses | $19 | - | - | $19 |
| Total Functional Expenses | $392,244 | $97,396 | $7,676 | $497,316 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $497,516 |
| Expenses per Audited Statements | $497,316 |
| Total Expenses per Form 990 | $497,316 |
| Expenses Not Reported on Form 990 | $200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,428 |
| Fundraising Direct Expenses | $200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 403(b) Annuity | $5,650 |
“The executive director and fiscal officer review the form 990 prior to filing the form.”
“The organization notifies the board members of the conflict of interest policy at a board meeting annually.”
“Compensation is determined by comparison with like orgainzations in the region, through sources such as califonria health care almanac - employer health benefits survey, and a percent of inflation is also used in determining the pay raises, which are subject to board approval.”
“The organization's form 1023 and form 990 are available upon request. The form 990 is available on the california registry of charitable trust's website.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Direct fundraising event expenses 200.”
“Direct fundraising event expenses 200.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1004 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1004 |
| IRS990/AllOtherContributionsAmt | 0 | 20545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITTANY CARDINALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075525295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1149 WARREN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALLEJO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94591 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 175485 |
| IRS990/CYOtherRevenueAmt | 0 | 9554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321831 |
| IRS990/CYTotalExpensesAmt | 0 | 497316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19683 |
| IRS990/Desc | 0 | LONG TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT AND REHABILITATION SERVICES - OVER 7,500 PATIENT DAYS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 392244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JIMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIANN BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KESTER MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BARWELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARS WOHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE MARISCAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAIL MOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 850 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30468 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9515 |
| IRS990/InterestGrp/TotalAmt | 0 | 11194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 969148 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE IN-PATIENT ALCOHOL AND DRUG TREATMENT PROGRAMS, RELATED COUNSELING AND SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 161425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456813 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2185 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25206 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8326 |
| IRS990/OtherRevenueTotalAmt | 0 | 8326 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17680 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9230 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15656 |
| IRS990/PrincipalOfficerNm | 0 | KESTER MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE USE TREATMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROCEEDS FROM JOBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOBER LIVING FEE FOR S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21224 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 376409 |
| IRS990/PYOtherExpensesAmt | 0 | 197629 |
| IRS990/PYOtherRevenueAmt | 0 | 85282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314966 |
| IRS990/PYTotalExpensesAmt | 0 | 512595 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 820223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -202184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 258342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1082311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1147368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17540 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1082311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1082311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1191262 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320223 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645638 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253881 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 497316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69629 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69629 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 403(B) ANNUITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EVENT EXPENSES 200. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EVENT EXPENSES 200. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405040 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 497316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 295132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 295332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 497516 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND FISCAL OFFICER REVIEW THE FORM 990 PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION NOTIFIES THE BOARD MEMBERS OF THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DETERMINED BY COMPARISON WITH LIKE ORGAINZATIONS IN THE REGION, THROUGH SOURCES SUCH AS CALIFONRIA HEALTH CARE ALMANAC - EMPLOYER HEALTH BENEFITS SURVEY, AND A PERCENT OF INFLATION IS ALSO USED IN DETERMINING THE PAY RAISES, WHICH ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE CALIFORNIA REGISTRY OF CHARITABLE TRUST'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 823654 |
| IRS990/TotalAssetsEOYAmt | 0 | 618371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 823654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 618371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35545 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7676 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 497316 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161558 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.