Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 33-0371439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$638,327
Down $27,925 (-4.2%) from 2014
Net Assets
Down$531,820
Down $27,815 (-5.0%) from 2014
Liabilities
Down$106,507
Down $110 (-0.1%) from 2014
Revenue
Up$598,025
Up $21,407 (+3.7%) from 2014
Expenses
Up$625,431
Up $4,539 (+0.7%) from 2014
Net Income
Up-$27,406
Up $16,868 (+38%) from 2014
Religious org. For drug rehab
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $632,197 | $593,836 | ▼ $38,361 |
| Cash and Non-Interest-Bearing Accounts | $33,553 | $29,782 | ▼ $3,771 |
| Savings and Temporary Cash Investments | $502 | $14,709 | ▲ $14,207 |
| Total Assets | $666,252 | $638,327 | ▼ $27,925 |
| Liabilities | |||
| Other Liabilities | $106,617 | $106,507 | ▼ $110 |
| Total Liabilities | $106,617 | $106,507 | ▼ $110 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $559,635 | $531,820 | ▼ $27,815 |
| Total Net Assets Fund Balance | $559,635 | $531,820 | ▼ $27,815 |
| Total Liabilities and Net Assets / Fund Balance | $666,252 | $638,327 | ▼ $27,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,084 | $335,405 | $730,489 |
| Other Land Buildings | $46,305 | $282,537 | $328,842 |
| Land | $136,939 | - | $136,939 |
| Equipment | $4,161 | $85,271 | $89,432 |
| Leasehold Improvements | $11,347 | $26,972 | $38,319 |
| Name | Title |
|---|---|
| Clifford O Harris | President |
| Freddie Harris | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $406,747 |
| Salaries, Compensation, and Employee Benefits | $218,684 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $259,292 | $94,896 | - | $354,188 |
| Other Salaries and Wages | $93,860 | $107,285 | - | $201,145 |
| Depreciation Depletion | $46,900 | $425 | - | $47,325 |
| Payroll Taxes | $7,191 | $10,348 | - | $17,539 |
| Interest | - | $5,234 | - | $5,234 |
| Total Functional Expenses | $407,243 | $218,188 | $0 | $625,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Harris Loan | $25,710 |
| Bank of the West | $18,374 |
| Td Auto | $16,197 |
| US Bank | $12,993 |
| Bank of America 4636 | $7,860 |
| Banks of America | $6,811 |
| Ge Money Bank | $4,145 |
| Home Depot - 9314 | $4,140 |
| Discover - 4694 | $3,944 |
| Sears Mastercard | $1,688 |
| Citicard | $1,641 |
| Shell Oil 4194 | $1,541 |
| Payroll Taxes Payable | $1,420 |
| Lowes | $32 |
| Jc Penny Cc | $11 |
| American Express 52005 | - |
| Nordstrom | - |
| Sears | - |
“Clifford harris freddie harris president secretary husband/wife”
“No review was or will be conducted.”
“No documents available to the public”
“4th accomplishment does not exist.”
“Advertising and promotions 0 8,745 0 bank fees 0 42 0 computer expense 0 3,747 0 conferences and events 0 4,252 0 contributions 0 2,000 0 credit card processing fees 0 2,397 0 dues and subscriptions 0 1,596 0 equip lease & rental 0 5,496 0 equipment repairs & maint 0 1,140 0 furniture 0 1,145 0 janitorial 0 3,339 0 non-janitorial maintenance 0 441 0 gifts 0 2,014 0 liability insurance 0 23,290 0 meals and entertainment 0 894 0 office supplies 0 3,144 0 medical ins. 0 2,499 0 bonuses 0 100 0 postage and delivery 0 6,635 0 printing costs 0 1,426 0 telephone 0 5,365 0 utilities 0 6,703 0 licenses 0 901 0 professional services 0 2,865 0 travel 0 4,720 0 advertising 28,151 0 0 client needs 37,633 0 0 counselors 12,890 0 0 household 32,293 0 0 licenses and fees 3,888 0 0 vehicle expense 6,662 0 0 bonuses 330 0 0 insurance 17,388 0 0 materials & supplies 22,939 0 0 equipment purchse, nonamortiz 2,481 0 0 equipment rental 4,724 0 0 equipment repairs & maintenan 33,338 0 0 licenses and fees 1,271 0 0 contract/temp labor 1,850 0 0 dump fees 233 0 0 bonuses 1,325 0 0 uniforms 1,755 0 0 insurance 924 0 0 auto expense 38,109 0 0 utilities 4,065 0 0 telephone 344 0 0 repairs & maintenance 2,476 0 0 special events 3,003 0 0 furnishings 1,220 0 0”
“Change in net fund blance is due to non deductible penalties.”
“Book / tax depreciation difference 1 penalties -410 total -409”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/AllOtherContributionsAmt | 0 | 214212 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DRUG ALTERNATIVE PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098900104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92313 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 406747 |
| IRS990/CYOtherRevenueAmt | 0 | 362761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218684 |
| IRS990/CYTotalExpensesAmt | 0 | 625431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47325 |
| IRS990/Desc | 0 | TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH COUNSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 94896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD O HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDDIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InterestGrp/TotalAmt | 0 | 5234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324021 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 750 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 106617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106507 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 340895 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16871 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4245 |
| IRS990/OtherRevenueTotalAmt | 0 | 362761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201145 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD O HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21050 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAWN BUSINESS - REHABILITATING DRUG ADDICTS PROVIDE UNPAID LABOR TO LAWN MAINTENANCE BUSINESS WHICH HELPS GENERATE INCOME FOR THE OTHER PROGRAM ACTIVITIES AS WILL AS PROVIDES THEM WITH A JOB AND TEACHES THEM TO FUNCTION IN SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150862 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11108 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 188733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 420125 |
| IRS990/PYOtherRevenueAmt | 0 | 374003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200767 |
| IRS990/PYTotalExpensesAmt | 0 | 620892 |
| IRS990/PYTotalRevenueAmt | 0 | 576618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27406 |
| 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 |
| IRS990/RevenueAmt | 0 | 21050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1075088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 362761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 374003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 399780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385541 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 333400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1855485 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3018511 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 598025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 578581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3018511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 598025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 646171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3018511 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395084 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4161 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 282537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 7860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 6811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 4145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 4140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 3944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 1688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 1641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 1541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 1420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 32 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OF THE WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TD AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | US BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BANK OF AMERICA 4636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BANKS OF AMERICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | GE MONEY BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | DISCOVER - 4694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | SEARS MASTERCARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | SHELL OIL 4194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | LOWES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | JC PENNY CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | AMERICAN EXPRESS 52005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | NORDSTROM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | SEARS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING AND PROMOTIONS 0 8,745 0 BANK FEES 0 42 0 COMPUTER EXPENSE 0 3,747 0 CONFERENCES AND EVENTS 0 4,252 0 CONTRIBUTIONS 0 2,000 0 CREDIT CARD PROCESSING FEES 0 2,397 0 DUES AND SUBSCRIPTIONS 0 1,596 0 EQUIP LEASE & RENTAL 0 5,496 0 EQUIPMENT REPAIRS & MAINT 0 1,140 0 FURNITURE 0 1,145 0 JANITORIAL 0 3,339 0 NON-JANITORIAL MAINTENANCE 0 441 0 GIFTS 0 2,014 0 LIABILITY INSURANCE 0 23,290 0 MEALS AND ENTERTAINMENT 0 894 0 OFFICE SUPPLIES 0 3,144 0 MEDICAL INS. 0 2,499 0 BONUSES 0 100 0 POSTAGE AND DELIVERY 0 6,635 0 PRINTING COSTS 0 1,426 0 TELEPHONE 0 5,365 0 UTILITIES 0 6,703 0 LICENSES 0 901 0 PROFESSIONAL SERVICES 0 2,865 0 TRAVEL 0 4,720 0 ADVERTISING 28,151 0 0 CLIENT NEEDS 37,633 0 0 COUNSELORS 12,890 0 0 HOUSEHOLD 32,293 0 0 LICENSES AND FEES 3,888 0 0 VEHICLE EXPENSE 6,662 0 0 BONUSES 330 0 0 INSURANCE 17,388 0 0 MATERIALS & SUPPLIES 22,939 0 0 EQUIPMENT PURCHSE, NONAMORTIZ 2,481 0 0 EQUIPMENT RENTAL 4,724 0 0 EQUIPMENT REPAIRS & MAINTENAN 33,338 0 0 LICENSES AND FEES 1,271 0 0 CONTRACT/TEMP LABOR 1,850 0 0 DUMP FEES 233 0 0 BONUSES 1,325 0 0 UNIFORMS 1,755 0 0 INSURANCE 924 0 0 AUTO EXPENSE 38,109 0 0 UTILITIES 4,065 0 0 TELEPHONE 344 0 0 REPAIRS & MAINTENANCE 2,476 0 0 SPECIAL EVENTS 3,003 0 0 FURNISHINGS 1,220 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 PENALTIES -410 TOTAL -409 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 666252 |
| IRS990/TotalAssetsEOYAmt | 0 | 638327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 666252 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 638327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 214212 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 407243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559635 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 531820 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31064 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 407243 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 362761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 666252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 638327 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 559635 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 531820 |
| IRS990/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| IRS990/USAddress/CityNm | 0 | GRAND TERRACE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | DRUGALTERNATIVEPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDDIE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097831094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRUG ALTERNATIVE PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREDDIE HARRIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRUG |
| ReturnHeader/Filer/EIN | 0 | 330371439 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097831094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND TERRACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330375937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCIA & CO CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1887 BUSINESS CENTER DR STE 4A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 924083401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098900104 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURI K PITCHER |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T17:53:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.