Civic Intelligence

First Step House of Orange County Inc

EIN 23-7369640 • 501(c)3 • Costa Mesa, CA

Profile

To assist men suffering from alcoholism begin both their recovery and integration back into society

PO Box 1904Costa Mesa, CA 92628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,895,188

Up $8,071 (+0.4%) from 2023

Liabilities

Down

$2,775

Down $4,150 (-60%) from 2023

Net Assets

Up

$1,892,413

Up $12,221 (+0.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$394,781

Up $162,183 (+70%) from 2023

Expenses

Up

$383,994

Up $28,171 (+7.9%) from 2023

Net Income

Up

$10,787

Up $134,012 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,807,295Liabilities 2014: $3,045Net Assets 2014: $1,804,2502014Assets 2015: $1,909,951Liabilities 2015: $21,030Net Assets 2015: $1,888,9212015Assets 2016: $1,968,645Liabilities 2016: $3,634Net Assets 2016: $1,965,0112016Assets 2017: $1,924,038Liabilities 2017: $31,054Net Assets 2017: $1,892,9842017Assets 2018: $1,911,406Liabilities 2018: $3,063Net Assets 2018: $1,908,3432018Assets 2019: $2,008,813Liabilities 2019: $8,777Net Assets 2019: $2,000,0362019Assets 2020: $2,257,017Liabilities 2020: $6,675Net Assets 2020: $2,250,3422020Assets 2021: $2,164,868Liabilities 2021: $8,883Net Assets 2021: $2,155,9852021Assets 2022: $2,007,003Liabilities 2022: $4,399Net Assets 2022: $2,002,6042022Assets 2023: $1,887,117Liabilities 2023: $6,925Net Assets 2023: $1,880,1922023Assets 2024: $1,895,188Liabilities 2024: $2,775Net Assets 2024: $1,892,4132024

Highlighted filing

2024

Assets$1,895,188
Liabilities$2,775
Net Assets$1,892,413
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $272,106Expenses 2014: $206,539Net Income 2014: $65,5672014Revenue 2015: $286,947Expenses 2015: $202,276Net Income 2015: $84,6712015Revenue 2016: $297,775Expenses 2016: $221,685Net Income 2016: $76,0902016Revenue 2017: $173,959Expenses 2017: $245,986Net Income 2017: -$72,0272017Revenue 2018: $242,453Expenses 2018: $227,094Net Income 2018: $15,3592018Revenue 2019: $343,071Expenses 2019: $251,378Net Income 2019: $91,6932019Revenue 2020: $535,142Expenses 2020: $284,836Net Income 2020: $250,3062020Revenue 2021: $224,617Expenses 2021: $318,974Net Income 2021: -$94,3572021Revenue 2022: $235,809Expenses 2022: $389,190Net Income 2022: -$153,3812022Revenue 2023: $232,598Expenses 2023: $355,823Net Income 2023: -$123,2252023Revenue 2024: $394,781Expenses 2024: $383,994Net Income 2024: $10,7872024

Highlighted filing

2024

Revenue$394,781
Expenses$383,994
Net Income$10,787
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,895,188
Liabilities
$2,775
Net assets
$1,892,413
Revenue
$394,781
Expenses
$383,994
Net income
$10,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.89$0.39$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.88$0.23$0.36$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.00$0.24$0.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.16$0.22$0.32$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.54$0.28$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.24$0.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$0.17$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.29$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.27$0.21$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$288,865
Mission and Program Overview

Mission

To assist men suffering from alcoholism begin both their recovery and integration back into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,519,206$1,451,560▼ $67,646
Savings and Temporary Cash Investments$503,863$375,082▼ $128,781
Cash and Non-Interest-Bearing Accounts$138,241$176,803▲ $38,562
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,164,868$2,007,003▼ $157,865
Other Assets Total$3,558$3,558→ $0
Liabilities
Other Liabilities$8,883$4,399▼ $4,484
Total Liabilities$8,883$4,399▼ $4,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,985$2,002,604▼ $153,381
Total Net Assets Fund Balance$2,155,985$2,002,604▼ $153,381
Total Liabilities and Net Assets / Fund Balance$2,164,868$2,007,003▼ $157,865

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,779$481,359$1,068,138
Buildings$110,789$747,804$858,593
Land$738,309-$738,309
Other Land Buildings$6,302$58,589$64,891
Equipment$9,381$10,862$20,243
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Henry RogersPresident
John BishopCEO
Carlos TapiaSecretary
David EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,561
Program Service Revenue
$135,930
Investment Income
$136
Other Revenue
$51,182
All Other Contributions
$48,561
Change in Net Assets
$-153,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,863
Salaries, Compensation, and Employee Benefits$102,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,933--$94,933
Depreciation Depletion$67,646--$67,646
All Other Expenses$49,442$2,483-$51,925
Other Expenses$26,445--$26,445
Insurance$18,435--$18,435
Fees for Services Other$8,491--$8,491
Office Expenses$4,809$2,900-$7,709
Payroll Taxes$7,394--$7,394
Fees for Services Accounting-$1,915-$1,915
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$380,392$8,798$0$389,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,238
Fundraising Direct Expenses$53,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,341$67,341$49,598$17,743
Holiday Boat Event$26,650$26,650$470$26,180
Total Events$93,991$93,991$50,068$43,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,102
Credit Card Payable$297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Step House of Orange County Inc
EIN
23-7369640
Phone
9496422261
Address
PO BOX 1904, COSTA MESA, CA 92628

Signing Officer

Name
John Bishop
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
7
Volunteers
139

Preparer

Firm
Murphy Murphy & Murphy Inc
Address
6261 Katella Ave SUITE 250, Cypress, CA 90630
Preparer
Michael G Murphy CPA
Phone
7148215550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $18165; Column (B) - Program Services = $18165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CABLE/INTERNET: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH PICK-UP: Column (A) - Total = $4419; Column (B) - Program Services = $4419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELECOMMUNICATIONS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $2752; Column (B) - Program Services = $2752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERMINATOR: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER FACILITY SUPPLIES: Column (A) - Total = $1554; Column (B) - Program Services = $1554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY EXPENSES: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE & LICENSING: Column (A) - Total = $1045; Column (B) - Program Services = $0; Column (C) - Management & General = $1045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL FEES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO & CART EXPENSES: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER/DATA PROCESSING: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX & LICENSE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKKEEPING: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS TO EXEMPT ORGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DRUG TEST KITS: Column (A) - Total = $-143; Column (B) - Program Services = $-143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST MEN SUFFERING FROM ALCOHOLISM BEGIN BOTH THEIR RECOVERY AND INTEGRATION BACK INTO SOCIETY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt048561
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049442
IRS990/AllOtherExpensesGrp/TotalAmt051925
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GRANT McNIFF
IRS990/BooksInCareOfDetail/PhoneNum07148752954
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 CHARLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138241
IRS990/CashNonInterestBearingGrp/EOYAmt0176803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0286863
IRS990/CYOtherRevenueAmt051182
IRS990/CYProgramServiceRevenueAmt0135930
IRS990/CYRevenuesLessExpensesAmt0-153381
IRS990/CYSalariesCompEmpBnftPaidAmt0102327
IRS990/CYTotalExpensesAmt0389190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235809
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067646
IRS990/DepreciationDepletionGrp/TotalAmt067646
IRS990/Desc0HOUSING AND FOOD FOR RECOVERING ALCOHOLICS (APPROX. 600 INDIVIDUALS SERVED)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0380392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01915
IRS990/FeesForServicesAccountingGrp/TotalAmt01915
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08491
IRS990/FeesForServicesOtherGrp/TotalAmt08491
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS TAPIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053056
IRS990/FundraisingGrossIncomeAmt0104238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018435
IRS990/InsuranceGrp/TotalAmt018435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01298614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451560
IRS990/LandBldgEquipCostOrOtherBssAmt02750174
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST MEN SUFFERING FROM ALCOHOLISM BEGIN BOTH THEIR RECOVERY AND INTEGRATION BACK INTO SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02155985
IRS990/NetAssetsOrFundBalancesEOYAmt02002604
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02155985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02002604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/ProgramServicesAmt04809
IRS990/OfficeExpensesGrp/TotalAmt07709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03558
IRS990/OtherAssetsTotalGrp/EOYAmt03558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY DONATIONS
IRS990/OtherExpensesGrp/Desc2CHRISTMAS DINNER DANCE
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASE
IRS990/OtherExpensesGrp/ProgramServicesAmt038268
IRS990/OtherExpensesGrp/ProgramServicesAmt135100
IRS990/OtherExpensesGrp/ProgramServicesAmt229429
IRS990/OtherExpensesGrp/ProgramServicesAmt326445
IRS990/OtherExpensesGrp/TotalAmt038268
IRS990/OtherExpensesGrp/TotalAmt135100
IRS990/OtherExpensesGrp/TotalAmt229429
IRS990/OtherExpensesGrp/TotalAmt326445
IRS990/OtherLiabilitiesGrp/BOYAmt08883
IRS990/OtherLiabilitiesGrp/EOYAmt04399
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REIMBURSEMT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094933
IRS990/OtherSalariesAndWagesGrp/TotalAmt094933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07394
IRS990/PayrollTaxesGrp/TotalAmt07394
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1VENDING MACHINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241791
IRS990/PYOtherRevenueAmt0-7209
IRS990/PYProgramServiceRevenueAmt0105781
IRS990/PYRevenuesLessExpensesAmt0-94357
IRS990/PYSalariesCompEmpBnftPaidAmt077183
IRS990/PYTotalExpensesAmt0318974
IRS990/PYTotalRevenueAmt0224617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135044
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06844
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020608
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt01348461
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166303
IRS990ScheduleA/Total509Grp/TotalAmt01348461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0537443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01369069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0747804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858593
IRS990ScheduleD/EquipmentGrp/BookValueAmt09381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020243
IRS990ScheduleD/LandGrp/BookValueAmt0738309
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738309
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01068138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451560
IRS990ScheduleD/TotalLiabilityAmt04399
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BOAT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0470
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE: Column (A) - Total = $18165; Column (B) - Program Services = $18165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE/INTERNET: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KITCHEN SUPPLIES: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH PICK-UP: Column (A) - Total = $4419; Column (B) - Program Services = $4419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELECOMMUNICATIONS: Column (A) - Total = $3629; Column (B) - Program Services = $3629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $2752; Column (B) - Program Services = $2752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXTERMINATOR: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER FACILITY SUPPLIES: Column (A) - Total = $1554; Column (B) - Program Services = $1554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAUNDRY EXPENSES: Column (A) - Total = $1320; Column (B) - Program Services = $1320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SOFTWARE & LICENSING: Column (A) - Total = $1045; Column (B) - Program Services = $0; Column (C) - Management & General = $1045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE: Column (A) - Total = $925; Column (B) - Program Services = $925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL FEES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO & CART EXPENSES: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER/DATA PROCESSING: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $141; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAX & LICENSE: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BOOKKEEPING: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS TO EXEMPT ORGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DRUG TEST KITS: Column (A) - Total = $-143; Column (B) - Program Services = $-143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits