Civic Intelligence

North County Sober Living

EIN 27-0754441 • 501(c)3 • Carlsbad, CA

Profile

SOBER LIVING

2604 B El Camino Real 158Carlsbad, CA 92008

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,162

Down $21,181 (-40%) from 2023

Liabilities

Down

$31,162

Down $10,179 (-25%) from 2023

Net Assets

Down

$0

Down $11,002 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$822,438

Down $98,570 (-11%) from 2023

Expenses

Down

$875,084

Down $16,981 (-1.9%) from 2023

Net Income

Down

-$52,646

Down $81,589 (-282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $5,810Net Assets 2013: $5,8102013Assets 2015: $14,212Liabilities 2015: $8,002Net Assets 2015: $6,2102015Assets 2016: -$11,251Liabilities 2016: -$8,394Net Assets 2016: -$2,8572016Assets 2017: $13,992Liabilities 2017: $10,810Net Assets 2017: $3,1822017Assets 2018: $20,872Liabilities 2018: $15,558Net Assets 2018: $5,3142018Assets 2019: $17,904Liabilities 2019: $5,940Net Assets 2019: $11,9642019Assets 2020: $12,188Liabilities 2020: $12,188Net Assets 2020: $02020Assets 2021: $15,622Liabilities 2021: $15,622Net Assets 2021: $02021Assets 2022: $24,237Liabilities 2022: $42,178Net Assets 2022: -$17,9412022Assets 2023: $52,343Liabilities 2023: $41,341Net Assets 2023: $11,0022023Assets 2024: $31,162Liabilities 2024: $31,162Net Assets 2024: $02024

Highlighted filing

2024

Assets$31,162
Liabilities$31,162
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $194,076Expenses 2013: $188,266Net Income 2013: $5,8102013Revenue 2015: $245,953Expenses 2015: $239,743Net Income 2015: $6,2102015Revenue 2016: $289,118Expenses 2016: $298,185Net Income 2016: -$9,0672016Revenue 2017: $369,324Expenses 2017: $363,285Net Income 2017: $6,0392017Revenue 2018: $401,474Expenses 2018: $399,342Net Income 2018: $2,1322018Revenue 2019: $697,465Expenses 2019: $669,261Net Income 2019: $28,2042019Revenue 2020: $741,093Expenses 2020: $822,893Net Income 2020: -$81,8002020Revenue 2021: $699,878Expenses 2021: $687,643Net Income 2021: $12,2352021Revenue 2022: $733,144Expenses 2022: $751,085Net Income 2022: -$17,9412022Revenue 2023: $921,008Expenses 2023: $892,065Net Income 2023: $28,9432023Revenue 2024: $822,438Expenses 2024: $875,084Net Income 2024: -$52,6462024

Highlighted filing

2024

Revenue$822,438
Expenses$875,084
Net Income-$52,646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,162
Liabilities
$31,162
Net assets
$0
Revenue
$822,438
Expenses
$875,084
Net income
-$52,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$8.22$8.75$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$9.21$8.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.42$0.18$7.33$7.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$7.00$6.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$7.41$8.23$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$6.97$6.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$4.01$3.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.11$0.03$3.69$3.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$2.89$2.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.46$2.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.94$1.88$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$822,438
Mission and Program Overview

Mission

SOBER LIVING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,950$16,304▼ $4,646
Cash and Non-Interest-Bearing Accounts$31,393$14,858▼ $16,535
Savings and Temporary Cash Investments-$0-
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$52,343$31,162▼ $21,181
Other Assets Total-$0-
Liabilities
Other Liabilities$41,341$31,162▼ $10,179
Total Liabilities$41,341$31,162▼ $10,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,002--
Total Net Assets Fund Balance$11,002$0▼ $11,002
Total Liabilities and Net Assets / Fund Balance$52,343$31,162▼ $21,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,175$6,690$12,865
Leasehold Improvements$9,247$771$10,018
Equipment$882$1,483$2,365
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MuellerPresidentFT$125,000$125,000

Board Members and Trustees

NameTitle
Dayne R MuellerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$822,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$822,438
Change in Net Assets
$-52,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,242
Salaries, Compensation, and Employee Benefits$133,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$125,000-$125,000
All Other Expenses$27,324$27,556-$54,880
Other Expenses$47,741--$47,741
Payroll Taxes-$8,842-$8,842
Depreciation Depletion---$4,646
Travel-$4,235-$4,235
Fees for Services Accounting-$1,859-$1,859
Fees for Services Other-$1,200-$1,200
Office Expenses-$762-$762
Advertising-$466-$466
Total Functional Expenses$700,518$169,920$0$875,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Credit Card Payable$31,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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
North County Sober Living
EIN
27-0754441
Phone
7606225072
Address
2604 B EL CAMINO REAL 158, CARLSBAD, CA 92008

Signing Officer

Name
Lisa Mueller
Title
President
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Shahrouzi & Furness Cpas
Address
16130 VENTURA BLVD STE 420, ENCINO, CA 91436
Preparer
Sean Shahrouzi CPA
Phone
8054521789
Raw XML Appendix328 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/ActivityOrMissionDesc0SOBER LIVING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0466
IRS990/AdvertisingGrp/TotalAmt0466
IRS990/AllOtherContributionsAmt0822438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027324
IRS990/AllOtherExpensesGrp/TotalAmt054880
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA MUELLER
IRS990/BooksInCareOfDetail/PhoneNum07606225072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02604 B EL CAMINO REAL 158
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031393
IRS990/CashNonInterestBearingGrp/EOYAmt014858
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0125000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0741242
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52646
IRS990/CYSalariesCompEmpBnftPaidAmt0133842
IRS990/CYTotalExpensesAmt0875084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0822438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04646
IRS990/Desc0PROVIDE SOBER LIVING FACILITY AND RESOURCES FOR IMMEDIATE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0875084
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01859
IRS990/FeesForServicesAccountingGrp/TotalAmt01859
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAYNE R MUELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0822438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016304
IRS990/LandBldgEquipCostOrOtherBssAmt025248
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOBER LIVING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011002
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/TotalAmt0762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Food
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0426000
IRS990/OtherExpensesGrp/ProgramServicesAmt1119904
IRS990/OtherExpensesGrp/ProgramServicesAmt279549
IRS990/OtherExpensesGrp/ProgramServicesAmt347741
IRS990/OtherExpensesGrp/TotalAmt0426000
IRS990/OtherExpensesGrp/TotalAmt1119904
IRS990/OtherExpensesGrp/TotalAmt279549
IRS990/OtherExpensesGrp/TotalAmt347741
IRS990/OtherLiabilitiesGrp/BOYAmt041341
IRS990/OtherLiabilitiesGrp/EOYAmt031162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08842
IRS990/PayrollTaxesGrp/TotalAmt08842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921008
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0749749
IRS990/PYRevenuesLessExpensesAmt028943
IRS990/PYSalariesCompEmpBnftPaidAmt0142316
IRS990/PYTotalExpensesAmt0892065
IRS990/PYTotalRevenueAmt0921008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52646
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0921008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02476590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02476590
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0921008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02476590
IRS990ScheduleA/TotalSupportAmt02476590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016304
IRS990ScheduleD/TotalLiabilityAmt031162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052343
IRS990/TotalAssetsEOYAmt031162
IRS990/TotalAssetsGrp/BOYAmt052343
IRS990/TotalAssetsGrp/EOYAmt031162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041341
IRS990/TotalLiabilitiesEOYAmt031162
IRS990/TotalLiabilitiesGrp/BOYAmt041341
IRS990/TotalLiabilitiesGrp/EOYAmt031162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0875084
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031162
IRS990/TravelGrp/ManagementAndGeneralAmt04235
IRS990/TravelGrp/TotalAmt04235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02604 B EL CAMINO REAL 158
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTY SOBER LIVING
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0270754441
ReturnHeader/Filer/PhoneNum07606225072
ReturnHeader/Filer/USAddress/AddressLine1Txt02604 B EL CAMINO REAL 158
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0573555505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAHROUZI & FURNESS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08054521789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Shahrouzi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T13:54:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.