Civic Intelligence

Community Service Organization Behavioral Health Programs

990 • Fiscal year 2023 • EIN 30-0080150

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A
1124 Baker StreetBakersfield, CA 93305

(661) 327-9376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$472,952

Down $11,205 (-2.3%) from 2022

Net Assets

Down

$435,517

Down $8,986 (-2.0%) from 2022

Liabilities

Down

$37,435

Down $2,219 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Down

$767,714

Down $77,165 (-9.1%) from 2022

Expenses

Down

$776,700

Down $81,748 (-9.5%) from 2022

Net Income

Up

-$8,986

Up $4,583 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $241,898Liabilities 2013: $33,187Net Assets 2013: $208,7112013Assets 2014: $316,379Liabilities 2014: $186,974Net Assets 2014: $129,4052014Assets 2015: $367,664Liabilities 2015: $171,410Net Assets 2015: $196,2542015Assets 2016: $397,292Liabilities 2016: $177,252Net Assets 2016: $220,0402016Assets 2017: $392,303Liabilities 2017: $177,210Net Assets 2017: $215,0932017Assets 2018: $414,588Liabilities 2018: $181,391Net Assets 2018: $233,1972018Assets 2019: $429,731Liabilities 2019: $41,213Net Assets 2019: $388,5182019Assets 2020: $457,514Liabilities 2020: $45,714Net Assets 2020: $411,8002020Assets 2021: $497,636Liabilities 2021: $39,564Net Assets 2021: $458,0722021Assets 2022: $484,157Liabilities 2022: $39,654Net Assets 2022: $444,5032022Assets 2023: $472,952Liabilities 2023: $37,435Net Assets 2023: $435,5172023Assets 2024: $943,210Liabilities 2024: $44,407Net Assets 2024: $898,8032024

Highlighted filing

2023

Assets$472,952
Liabilities$37,435
Net Assets$435,517
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $489,4292013Revenue 2014: $640,008Expenses 2014: $719,314Net Income 2014: -$79,3062014Revenue 2015: $655,671Expenses 2015: $588,822Net Income 2015: $66,8492015Revenue 2016: $578,370Expenses 2016: $554,584Net Income 2016: $23,7862016Revenue 2017: $604,506Expenses 2017: $609,453Net Income 2017: -$4,9472017Revenue 2018: $617,147Expenses 2018: $599,043Net Income 2018: $18,1042018Revenue 2019: $872,434Expenses 2019: $717,113Net Income 2019: $155,3212019Revenue 2020: $886,264Expenses 2020: $862,982Net Income 2020: $23,2822020Revenue 2021: $887,760Expenses 2021: $854,584Net Income 2021: $33,1762021Revenue 2022: $844,879Expenses 2022: $858,448Net Income 2022: -$13,5692022Revenue 2023: $767,714Expenses 2023: $776,700Net Income 2023: -$8,9862023Revenue 2024: $1,291,283Expenses 2024: $827,997Net Income 2024: $463,2862024

Highlighted filing

2023

Revenue$767,714
Expenses$776,700
Net Income-$8,986
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$767,714
Mission and Program Overview

Mission

To provide treatment & rehabilitation services for drug users and potential users. The program also tries to restore individuals to a status of employability and acceptability to society.

To provide treatment & rehabilitation services for drug users and potential users & their families. The program also tries to restore individuals to a status of employability and acceptability to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,075$204,549▲ $54,474
Savings and Temporary Cash Investments$173,794$173,962▲ $168
Accounts Receivable$132,922$66,735▼ $66,187
Land, Buildings, and Equipment, Net$24,366$21,509▼ $2,857
Prepaid Expenses and Deferred Charges$0$3,197▲ $3,197
Total Assets$484,157$472,952▼ $11,205
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,654$37,435▼ $2,219
Total Liabilities$39,654$37,435▼ $2,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,503$435,517▼ $8,986
Total Net Assets Fund Balance$444,503$435,517▼ $8,986
Total Liabilities and Net Assets / Fund Balance$484,157$472,952▼ $11,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,509$33,762$55,271
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan GarciaExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Molly FuentezPresident
Alfredo MendezDirector
Gloria M VelasquezDirector
Margarita RossonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$722,088
Program Service Revenue
$45,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$767,714
Total Revenue per Form 990
$767,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,936
Other Expenses$326,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,438$74,420-$331,858
Occupancy$73,577$18,394-$91,971
Current Officers, Directors, Trustees, and Key Employees$68,000$17,000-$85,000
Insurance$53,750$13,513-$67,263
Fees for Services Other$56,280$2,070-$58,350
Office Expenses$35,104$9,416-$44,520
Fees for Services Accounting$33,438$8,887-$42,325
Payroll Taxes$26,462$6,616-$33,078
Other Expenses$13,131$3,282-$16,413
Depreciation Depletion$3,637$910-$4,547
Travel$1,100$275-$1,375
Total Functional Expenses$621,917$154,783$0$776,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,700
Total Expenses per Audited Statements$776,700
Total Expenses per Form 990$776,700
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of form 990 will be distributed to the board members for review in the following month's board meeting.”

Form 990, Part VI, Section B, Line 12C

“Considered by board of directors at regular board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual evaluation is conducted by the board of directors and the result is communicated with the key officer.”

Form 990, Part VI, Section C, Line 19

“Financial statement is audited annually by the independent auditor. The financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Community Service Organization
EIN
30-0080150
Phone
6613279376
Address
1124 BAKER STREET, BAKERSFIELD, CA 93305

Signing Officer

Name
Juan Garcia
Title
Executive Director
Phone
6613279376
Signed
2024-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Garcia
Formed
1947
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Joslynn Calistro Ea Mst
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037435
IRS990/AccountsReceivableGrp/BOYAmt0132922
IRS990/AccountsReceivableGrp/EOYAmt066735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TREATMENT & REHABILITATION SERVICES FOR DRUG USERS AND POTENTIAL USERS & THEIR FAMILIES. THE PROGRAM ALSO TRIES TO RESTORE INDIVIDUALS TO A STATUS OF EMPLOYABILITY AND ACCEPTABILITY TO SOCIETY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN YUAN
IRS990/BooksInCareOfDetail/PhoneNum06613279376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 BAKER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150075
IRS990/CashNonInterestBearingGrp/EOYAmt0204549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722088
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0326764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045626
IRS990/CYRevenuesLessExpensesAmt0-8986
IRS990/CYSalariesCompEmpBnftPaidAmt0449936
IRS990/CYTotalExpensesAmt0776700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0767714
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03637
IRS990/DepreciationDepletionGrp/TotalAmt04547
IRS990/Desc0TO PROVIDE TREATMENT AND REHABILITATION TO DRUG USERS AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0621917
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08887
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033438
IRS990/FeesForServicesAccountingGrp/TotalAmt042325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056280
IRS990/FeesForServicesOtherGrp/TotalAmt058350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY FUENTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA M VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALFREDO MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARITA ROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt485000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0722088
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767714
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013513
IRS990/InsuranceGrp/ProgramServicesAmt053750
IRS990/InsuranceGrp/TotalAmt067263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021509
IRS990/LandBldgEquipCostOrOtherBssAmt055271
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TREATMENT & REHABILITATION SERVICES FOR DRUG USERS AND POTENTIAL USERS & THEIR FAMILIES. THE PROGRAM ALSO TRIES TO RESTORE INDIVIDUALS TO A STATUS OF EMPLOYABILITY AND ACCEPTABILITY TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0444503
IRS990/NetAssetsOrFundBalancesEOYAmt0435517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0444503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018394
IRS990/OccupancyGrp/ProgramServicesAmt073577
IRS990/OccupancyGrp/TotalAmt091971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09416
IRS990/OfficeExpensesGrp/ProgramServicesAmt035104
IRS990/OfficeExpensesGrp/TotalAmt044520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OtherExpensesGrp/ProgramServicesAmt013131
IRS990/OtherExpensesGrp/TotalAmt016413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06616
IRS990/PayrollTaxesGrp/ProgramServicesAmt026462
IRS990/PayrollTaxesGrp/TotalAmt033078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03197
IRS990/PrincipalOfficerNm0JUAN GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PC-1000 FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0335011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052139
IRS990/PYRevenuesLessExpensesAmt0-13569
IRS990/PYSalariesCompEmpBnftPaidAmt0523437
IRS990/PYTotalExpensesAmt0858448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03997827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03997827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03997827
IRS990ScheduleA/TotalSupportAmt04013021
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0767714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021509
IRS990ScheduleD/TotalExpensesPerForm990Amt0776700
IRS990ScheduleD/TotalRevenuePerForm990Amt0767714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW IN THE FOLLOWING MONTH'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSIDERED BY BOARD OF DIRECTORS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND THE RESULT IS COMMUNICATED WITH THE KEY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT IS AUDITED ANNUALLY BY THE INDEPENDENT AUDITOR. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484157
IRS990/TotalAssetsEOYAmt0472952
IRS990/TotalAssetsGrp/BOYAmt0484157
IRS990/TotalAssetsGrp/EOYAmt0472952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722088
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039654
IRS990/TotalLiabilitiesEOYAmt037435
IRS990/TotalLiabilitiesGrp/BOYAmt039654
IRS990/TotalLiabilitiesGrp/EOYAmt037435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0621917
IRS990/TotalProgramServiceRevenueAmt045626
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01124 BAKER STREET
IRS990/USAddress/CityNm0BAKERSFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093305
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06613279376
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEHAVIORAL HEALTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0300080150
ReturnHeader/Filer/PhoneNum06613279376
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 BAKER STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSLYNN CALISTRO EA MST
ReturnHeader/ReturnTs02024-01-30T16:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,952
Liabilities
$37,435
Net assets
$435,517
Revenue
$767,714
Expenses
$776,700
Net income
-$8,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.29$0.83$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.89$0.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.89$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.87$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$0.62$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.22$0.60$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.22$0.58$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$0.66$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.64$0.72$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.49