Civic Intelligence

Drug Alternative Program

EIN 33-0371439 • 501(c)3 • Moreno Valley, CA

Profile

Religious org. For drug rehab

PO Box 149Moreno Valley, CA 92556

drugalternativeprogram.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,183,309 (-100%) from 2021

Liabilities

Down

$0

Down $176,880 (-100%) from 2021

Net Assets

Down

$0

Down $1,006,429 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Down

$129,816

Down $542,273 (-81%) from 2021

Expenses

Down

$99,535

Down $250,249 (-72%) from 2021

Net Income

Down

$30,281

Down $292,024 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $698,535Liabilities 2010: $338,148Net Assets 2010: $360,3872010Assets 2011: $741,704Liabilities 2011: $264,385Net Assets 2011: $477,3192011Assets 2012: $671,800Liabilities 2012: $49,928Net Assets 2012: $621,8722012Assets 2013: $718,709Liabilities 2013: $114,687Net Assets 2013: $604,0222013Assets 2014: $666,252Liabilities 2014: $106,617Net Assets 2014: $559,6352014Assets 2015: $638,327Liabilities 2015: $106,507Net Assets 2015: $531,8202015Assets 2016: $636,243Liabilities 2016: $100,181Net Assets 2016: $536,0622016Assets 2017: $650,503Liabilities 2017: $166,362Net Assets 2017: $484,1412017Assets 2018: $565,757Liabilities 2018: $221,990Net Assets 2018: $343,7672018Assets 2019: $905,337Liabilities 2019: $148,186Net Assets 2019: $757,1512019Assets 2020: $929,040Liabilities 2020: $248,027Net Assets 2020: $681,0132020Assets 2021: $1,183,309Liabilities 2021: $176,880Net Assets 2021: $1,006,4292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $473,0912010Expenses 2011: $500,6762011Expenses 2012: $501,3142012Revenue 2013: $577,477Expenses 2013: $593,601Net Income 2013: -$16,1242013Revenue 2014: $576,618Expenses 2014: $620,892Net Income 2014: -$44,2742014Revenue 2015: $598,025Expenses 2015: $625,431Net Income 2015: -$27,4062015Revenue 2016: $568,453Expenses 2016: $564,211Net Income 2016: $4,2422016Revenue 2017: $577,644Expenses 2017: $629,565Net Income 2017: -$51,9212017Revenue 2018: $458,835Expenses 2018: $599,211Net Income 2018: -$140,3762018Revenue 2019: $1,077,950Expenses 2019: $664,563Net Income 2019: $413,3872019Revenue 2020: $445,537Expenses 2020: $521,675Net Income 2020: -$76,1382020Revenue 2021: $672,089Expenses 2021: $349,784Net Income 2021: $322,3052021Revenue 2022: $129,816Expenses 2022: $99,535Net Income 2022: $30,2812022

Highlighted filing

2022

Revenue$129,816
Expenses$99,535
Net Income$30,281
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$129,816
Expenses
$99,535
Net income
$30,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$0.67$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.45$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.08$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.60$0.58$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$129,816
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,092--
Cash and Non-Interest-Bearing Accounts$57,409--
Savings and Temporary Cash Investments$13,708--
Accounts Receivable$3,100--
Total Assets$1,183,309$0▼ $1,183,309
Liabilities
Other Liabilities$174,823--
Accounts Payable and Accrued Expenses$2,057--
Total Liabilities$176,880$0▼ $176,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,429--
Total Net Assets Fund Balance$1,006,429$0▼ $1,006,429
Total Liabilities and Net Assets / Fund Balance$1,183,309$0▼ $1,183,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Clifford O HarrisPresidentFT$12,750$12,750
Freddie HarrisSecretaryFT$12,750$12,750

Board Members and Trustees

NameTitle
Ann BradshawBoard Member
Charles MckinstryBoard Member
Cristian LordanBoard Member
Dan OlsonBoard Member
Lachelle FenisonBoard Member
Melvin Leon SeardBoard Member
Sharon BrunnabendBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$112,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,586
All Other Contributions
$112,230
Change in Net Assets
$30,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$41,600
Total Noncash Contributions1$41,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,445
Salaries, Compensation, and Employee Benefits$36,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,152$12,952-$54,104
Current Officers, Directors, Trustees, and Key Employees$25,500--$25,500
Depreciation Depletion$8,762--$8,762
Other Salaries and Wages-$6,800-$6,800
Payroll Taxes$1,554$2,236-$3,790
Interest-$579-$579
Total Functional Expenses$76,968$22,567$0$99,535
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
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, Page 6, Part VI, Line 2

“Clifford harris freddie harris president secretary husband/wife”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Drug Alternative Program
EIN
33-0371439
Phone
9097831094
Address
PO BOX 149, MORENO VALLEY, CA 92556

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Manjinder Singh
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“4th accomplishment does not exist.”

Form 990, Part IX, Line 11G

“Advertising and promotions 1,142 0 0 client needs 2,898 0 0 computer expense 0 176 0 contract labor 100 0 0 counselors 3,380 0 0 credit card processing fees 0 565 0 dues and subscriptions 0 109 0 equip lease & rental 0 990 0 equipment repairs 48 0 0 equipment repairs & maint 0 118 0 household 4,944 0 0 insurance 4,690 0 0 insurance - workers comp 0 2,909 0 licenses 0 460 0 materials & supplies 2,488 0 0 meals 0 91 0 medical 394 0 0 office expense 0 453 0 penalties 0 56 0 postage and delivery 0 1,249 0 printing costs 0 785 0 professional services 0 2,689 0 telephone 1,998 0 0 travel 0 2,302 0 uniforms 55 0 0 utilities 1,595 0 0 vehicle expense 17,420 0 0 total 41,152 12,952 0”

Form 990, Part XI

“Change in net fund blance is due to non deductible penalties.”

Form 990, Part XI, Line 9

“Assets transfer to 86-1387408 -1,036,710”

Raw XML Appendix387 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.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01709565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458835
IRS990ScheduleA/Total509Grp/TotalAmt01709565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0458835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01709565
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-04-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12022-04-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22022-04-20
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0861387408
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1861387408
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2861387408
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01100331
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1105925
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt23250
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0509(A)(2)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1509(A)(2)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2509(A)(2)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0DRUG ALTERNATIVE PROGRAM INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1DRUG ALTERNATIVE PROGRAM INC
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2DRUG ALTERNATIVE PROGRAM INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05101 MERIDIAN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt15101 MERIDIAN STREET N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt25101 MERIDIAN STREET N
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0HUNTSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1HUNTSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2HUNTSVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd035810
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd135810
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd235810
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTIONS 1,142 0 0 CLIENT NEEDS 2,898 0 0 COMPUTER EXPENSE 0 176 0 CONTRACT LABOR 100 0 0 COUNSELORS 3,380 0 0 CREDIT CARD PROCESSING FEES 0 565 0 DUES AND SUBSCRIPTIONS 0 109 0 EQUIP LEASE & RENTAL 0 990 0 EQUIPMENT REPAIRS 48 0 0 EQUIPMENT REPAIRS & MAINT 0 118 0 HOUSEHOLD 4,944 0 0 INSURANCE 4,690 0 0 INSURANCE - WORKERS COMP 0 2,909 0 LICENSES 0 460 0 MATERIALS & SUPPLIES 2,488 0 0 MEALS 0 91 0 MEDICAL 394 0 0 OFFICE EXPENSE 0 453 0 PENALTIES 0 56 0 POSTAGE AND DELIVERY 0 1,249 0 PRINTING COSTS 0 785 0 PROFESSIONAL SERVICES 0 2,689 0 TELEPHONE 1,998 0 0 TRAVEL 0 2,302 0 UNIFORMS 55 0 0 UTILITIES 1,595 0 0 VEHICLE EXPENSE 17,420 0 0 TOTAL 41,152 12,952 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS TRANSFER TO 86-1387408 -1,036,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183309
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01183309
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112230
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076968
IRS990/TotalFunctionalExpensesGrp/TotalAmt099535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176880
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0176880
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt036958
IRS990/TotalProgramServiceExpensesAmt076968
IRS990/TotalReportableCompFromOrgAmt025500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011868 ARLISS DRIVE
IRS990/USAddress/CityNm0GRAND TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092313
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DRUGALTERNATIVEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDDIE HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/PhoneNum09097831094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANJINDER SINGH
ReturnHeader/ReturnTs02023-11-15T19:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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