Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 33-0355130 • 501(c)3 • Long Beach, CA
Profile
Substance abuse rehabilitation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$17,837,477
Up $2,687,707 (+18%) from 2024
Liabilities
Down$2,505,295
Down $499,296 (-17%) from 2024
Net Assets
Up$15,332,182
Up $3,187,003 (+26%) from 2024
Revenue
Up$12,584,936
Up $875,905 (+7.5%) from 2024
Expenses
Up$9,397,933
Up $597,566 (+6.8%) from 2024
Net Income
Up$3,187,003
Up $278,339 (+9.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Substance abuse rehabilitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,161,302 | $8,069,467 | ▼ $91,835 |
| Investments in Publicly Traded Securities | $1,120,231 | $4,191,780 | ▲ $3,071,549 |
| Cash and Non-Interest-Bearing Accounts | $4,199,685 | $3,867,636 | ▼ $332,049 |
| Pledges and Grants Receivable | $1,289,964 | $1,320,351 | ▲ $30,387 |
| Intangible Assets | $310,034 | $271,339 | ▼ $38,695 |
| Prepaid Expenses and Deferred Charges | $68,554 | $116,904 | ▲ $48,350 |
| Total Assets | $15,149,770 | $17,837,477 | ▲ $2,687,707 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,678,570 | $1,392,906 | ▼ $285,664 |
| Accounts Payable and Accrued Expenses | $711,004 | $558,448 | ▼ $152,556 |
| Other Liabilities | $615,017 | $553,941 | ▼ $61,076 |
| Total Liabilities | $3,004,591 | $2,505,295 | ▼ $499,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,145,179 | $15,332,182 | ▲ $3,187,003 |
| Total Net Assets Fund Balance | $12,145,179 | $15,332,182 | ▲ $3,187,003 |
| Total Liabilities and Net Assets / Fund Balance | $15,149,770 | $17,837,477 | ▲ $2,687,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,588,773 | $2,121,672 | $4,710,445 |
| Land | $4,233,788 | - | $4,233,788 |
| Buildings | $625,340 | $1,851,704 | $2,477,044 |
| Other Land Buildings | $522,768 | - | $522,768 |
| Equipment | $98,798 | $227,801 | $326,599 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Romo | Executive Director | FT | $174,115 | $174,115 |
| Jennifer Lundahl | Clinical Director | FT | $150,388 | $150,388 |
| Name | Title |
|---|---|
| Kevin Doyle | President |
| Caren Baker | Director |
| Joannie Jorczak | Director |
| Joe Avelino | Director |
| John Santos | Director |
| Mike Lee | Director |
| Tamara Hectus | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,979,594 |
| Other Expenses | $3,418,339 |
| Total Fundraising Expense | $83,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,766,407 | $730,520 | $48,701 | $4,545,628 |
| All Other Expenses | $1,112,089 | - | - | $1,112,089 |
| Other Employee Benefits | $592,144 | $105,740 | $7,049 | $704,933 |
| Insurance | $411,758 | $18,435 | - | $430,193 |
| Payroll Taxes | $339,805 | $60,680 | $4,045 | $404,530 |
| Depreciation Depletion | $263,076 | $70,154 | $17,538 | $350,768 |
| Current Officers, Directors, Trustees, and Key Employees | $324,503 | - | - | $324,503 |
| Office Expenses | $118,302 | $84,173 | $2,249 | $204,724 |
| Information Technology | $121,537 | $50,350 | $1,736 | $173,623 |
| Fees for Services Other | $131,226 | - | - | $131,226 |
| Fees for Services Accounting | $4,944 | $85,234 | - | $90,178 |
| Occupancy | $76,744 | $13,391 | - | $90,135 |
| Other Expenses | $42,733 | $43,919 | $25 | $86,652 |
| Interest | $58,441 | $24,211 | $835 | $83,487 |
| Travel | $42,572 | $294 | $469 | $43,335 |
| Conferences and Meetings | $18,373 | $5,669 | - | $24,042 |
| Total Functional Expenses | $7,909,220 | $1,404,998 | $83,715 | $9,397,933 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,397,933 |
| Total Expenses per Audited Statements | $9,397,933 |
| Total Expenses per Form 990 | $9,397,933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $553,941 |
“The following are related parties: (1) executive director, marketing director, and services manager.”
“A boarmember reviews form 990 before it is filed.”
“Board of directors are annually required to provide an agreement indicating adherence to the conflict of interest policy.”
“The executive directors salary is subject to the boards approval.”
“Key employee compensation is subject to board approval.”
“The foundations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other services consist of consulting services.”
“See supporting statement for other expenses detail.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 558448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE REHABILITATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1112089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1112089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY ROMO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629875722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4510 EAST PACIFIC COAST HIGHWAY STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4199685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3867636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 324503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 324503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12030454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97632 |
| IRS990/CYOtherExpensesAmt | 0 | 3418339 |
| IRS990/CYOtherRevenueAmt | 0 | 3541 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3187003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5979594 |
| IRS990/CYTotalExpensesAmt | 0 | 9397933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12584936 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17538 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350768 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES DRUG AND ALCOHOL TREATMENT TO APPROXIMATELY 2,000 PERSONS PER YEAR. THE FOUNDATION ALSO HAS A JOB PLACEMENT PROGRAM THAT WILL ALLOW MORE OF THEIR CLIENTS TO FIND EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7909220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KATHY ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LUNDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE AVELINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNIE JORCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAREN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMARA HECTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN DOYLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150388 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12022678 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12584936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1736 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 173623 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 411758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430193 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 310034 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 271339 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 835 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58441 |
| IRS990/InterestGrp/TotalAmt | 0 | 83487 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1120231 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4191780 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4201177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8161302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8069467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12270644 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUBSTANCE ABUSE REHABILITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1678570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1392906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12145179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15332182 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12145179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15332182 |
| IRS990/NoncashContributionsAmt | 0 | 4719 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13391 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90135 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2249 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 592144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 704933 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES TELEPHONE & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES & MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 615017 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 553941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/OtherRevenueTotalAmt | 0 | 3541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 730520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3766407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4545628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404530 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1289964 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1320351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116904 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 431237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 431237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11225538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56151 |
| IRS990/PYOtherExpensesAmt | 0 | 3132346 |
| IRS990/PYOtherRevenueAmt | 0 | 9331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 418011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2908664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5668021 |
| IRS990/PYTotalExpensesAmt | 0 | 8800367 |
| IRS990/PYTotalRevenueAmt | 0 | 11709031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3187003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12030454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11225538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7896557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8245096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9058918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48456563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -6538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3541 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 421827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429643 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1326878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48456563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12030454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11225538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7896557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8245096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9058918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48456563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 49980328 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 625340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1851704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2477044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98798 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 326599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9397933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4233788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4233788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2588773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2121672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4710445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 522768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 522768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 553941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12584936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8069467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9397933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 553941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12584936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12584936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9397933 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHY ROMO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JENNIFER LUNDAHL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174115 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150388 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING ARE RELATED PARTIES: (1) EXECUTIVE DIRECTOR, MARKETING DIRECTOR, AND SERVICES MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARMEMBER REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ARE ANNUALLY REQUIRED TO PROVIDE AN AGREEMENT INDICATING ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO THE BOARDS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE COMPENSATION IS SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES CONSIST OF CONSULTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | See supporting statement for other expenses detail. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
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