Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $6,780,446 (-100%) from 2017
Net Assets
Down$0
Down $1,588,182 (-100%) from 2017
Liabilities
Down$0
Down $5,192,264 (-100%) from 2017
Revenue
Down$2,369,330
Down $2,344,427 (-50%) from 2017
Expenses
Down$2,808,831
Down $1,154,433 (-29%) from 2017
Net Income
Down-$439,501
Down $1,189,994 (-159%) from 2017
Porject ninety, inc is a human services organization, meeting the needs of individuals, families and the community through alcohol and drug recover services.
Project ninety, inc. Is a human services organization, meeting the needs of individuals, families and the community through alcohol and drug recover services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,191,180 | $0 | ▼ $6,191,180 |
| Accounts Receivable | $526,267 | $0 | ▼ $526,267 |
| Cash and Non-Interest-Bearing Accounts | $32,506 | $0 | ▼ $32,506 |
| Prepaid Expenses and Deferred Charges | $19,393 | $0 | ▼ $19,393 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $6,780,446 | $0 | ▼ $6,780,446 |
| Other Assets Total | $11,100 | $0 | ▼ $11,100 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,495,089 | $0 | ▼ $4,495,089 |
| Other Liabilities | $448,480 | $0 | ▼ $448,480 |
| Accounts Payable and Accrued Expenses | $248,695 | $0 | ▼ $248,695 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $5,192,264 | $0 | ▼ $5,192,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,588,182 | $0 | ▼ $1,588,182 |
| Total Net Assets Fund Balance | $1,588,182 | $0 | ▼ $1,588,182 |
| Total Liabilities and Net Assets / Fund Balance | $6,780,446 | $0 | ▼ $6,780,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Stansberry | Ed-executive Director | FT | $131,249 | $131,249 |
| David Meeds | Director of Program Operation | FT | $102,009 | $102,009 |
| Name | Title |
|---|---|
| Bob Spencer | President |
| Greg Olson | Vice President |
| Bob Burwell | Board Members |
| Jeff Sacilotto | Board Members |
| Jeff Warren | Board Members |
| John Bentley | Board Members |
| Karen Bailey | Board Members |
| Martin Schurr | Board Members |
| Paul Willbrand | Board Members |
| Peter Cotton | Board Members |
| Lisa Benson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,670,221 |
| Other Expenses | $1,097,430 |
| Grants and Similar Amounts Paid | $41,180 |
| Total Fundraising Expense | $9,570 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $975,367 | $102,112 | $7,160 | $1,084,639 |
| Occupancy | $432,274 | $13,641 | - | $445,915 |
| Other Employee Benefits | $202,674 | $41,237 | $560 | $244,471 |
| Current Officers, Directors, Trustees, and Key Employees | $209,758 | $21,960 | $1,540 | $233,258 |
| Depreciation Depletion | $154,018 | $17,115 | - | $171,133 |
| Interest | $111,279 | - | - | $111,279 |
| Payroll Taxes | $86,400 | $21,143 | $310 | $107,853 |
| Insurance | $78,819 | $4,251 | - | $83,070 |
| Fees for Services Other | $45,415 | $4,177 | - | $49,592 |
| Grants to Domestic Individuals | $41,180 | - | - | $41,180 |
| Fees for Services Accounting | $26,699 | $2,349 | - | $29,048 |
| Other Expenses | $21,513 | $1,451 | - | $22,964 |
| Travel | $16,910 | $3,407 | - | $20,317 |
| All Other Expenses | $4,048 | $880 | - | $4,928 |
| Fees for Services Legal | $1,184 | $104 | - | $1,288 |
| Advertising | $261 | - | - | $261 |
| Total Functional Expenses | $2,517,326 | $281,935 | $9,570 | $2,808,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,853,768 |
| Expenses per Audited Statements | $2,823,036 |
| Total Expenses per Form 990 | $2,808,831 |
| Expenses Not Reported on Form 990 | $30,732 |
| Expenses Not Reported on Financial Statements | $-14,205 |
| Other Expense Adjustments | $-14,205 |
| 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 | - |
“A copy of the form 990 is provided to the organization prior to its filing”
“The organization makes all public documenation available upon written request of the board.”
“Changes in pension liability -30,732. To remove net assets from books due to merger -1,117,949.”
“The organization merged with caminar on 6/01/2018. No change has been made to the process.”
“REFUNDS 14,205.”
“Changes in pension liability 30,732.”
“REFUNDS -14,205.”
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 | 248695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 526267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROJECT NINETY, INC. IS A HUMAN SERVICES ORGANIZATION, MEETING THE NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH ALCOHOL AND DRUG RECOVER SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261 |
| IRS990/AllOtherContributionsAmt | 0 | 28438 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503938939 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 EL CAMINO REAL SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1619230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10873 |
| IRS990/CYOtherExpensesAmt | 0 | 1097430 |
| IRS990/CYOtherRevenueAmt | 0 | 154903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 584324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1670221 |
| IRS990/CYTotalExpensesAmt | 0 | 2808831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2369330 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171133 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG RECOVERY PROGRAMS PROVIDED OVER 21,600 DAYS OF RECOVERY SERVICES TO ADULT INDIVIDUALS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2347333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26699 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29048 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49592 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF SACILOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN SCHURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL WILLBRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES STANSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID MEEDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102009 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ED-EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAM OPERATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1590792 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41180 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2369330 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118005 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83070 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111279 |
| IRS990/InterestGrp/TotalAmt | 0 | 111279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6191180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PROJECT NINETY, INC. IS A HUMAN SERVICES ORGANIZATION, MEETING THE NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH ALCOHOL AND DRUG RECOVER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4495089 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1588182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 432274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 445915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1148681 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244471 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 448480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36898 |
| IRS990/OtherRevenueTotalAmt | 0 | 36898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 975367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1084639 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KAREN GIANUARIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY PROGRAM REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3384 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING AND TRAINING PROGRAM PROVIDED FOR THOSE WHO NEEDED ADDITIONAL RECOVERY AFTER COMPLETING THE ALCOHOL AND DRUG RECOVERY PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 128813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3384 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL ASSISTANCE TO INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 41180 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 41180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2477710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 166813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1025596 |
| IRS990/PYOtherExpensesAmt | 0 | 1589440 |
| IRS990/PYOtherRevenueAmt | 0 | 237810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 972641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 750493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2207011 |
| IRS990/PYTotalExpensesAmt | 0 | 3963264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4713757 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 580940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ON JUNE 1, 2018, THE ORGANIZATION CLOSED THE MERGER OF ITS OPERATIONS WITH CAMINAR, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1619230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12177265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 525658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12177265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1619230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2886431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2356869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12177265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12868546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 13865 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9957 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 60397 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30732 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -14205 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2823036 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30732 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -14205 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14205 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14205 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2369330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 14,205. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES IN PENSION LIABILITY 30,732. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REFUNDS -14,205. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.