Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Drug Alternative Program Freddie Harris
990 • Fiscal year 2014 • EIN 33-0371439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$666,252
Down $52,457 (-7.3%) from 2013
Net Assets
Down$559,635
Down $44,387 (-7.3%) from 2013
Liabilities
Down$106,617
Down $8,070 (-7.0%) from 2013
Revenue And Expenses
Revenue
Down$576,618
Down $859 (-0.1%) from 2013
Expenses
Up$620,892
Up $27,291 (+4.6%) from 2013
Net Income
Down-$44,274
Down $28,150 (-175%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $576,618
Mission and Program Overview
Mission
Religious org. For drug rehab
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $685,056 | $632,197 | ▼ $52,859 |
| Cash and Non-Interest-Bearing Accounts | $33,151 | $33,553 | ▲ $402 |
| Savings and Temporary Cash Investments | $502 | $502 | → $0 |
| Total Assets | $718,709 | $666,252 | ▼ $52,457 |
| Liabilities | |||
| Other Liabilities | $114,687 | $106,617 | ▼ $8,070 |
| Total Liabilities | $114,687 | $106,617 | ▼ $8,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $604,022 | $559,635 | ▼ $44,387 |
| Total Net Assets Fund Balance | $604,022 | $559,635 | ▼ $44,387 |
| Total Liabilities and Net Assets / Fund Balance | $718,709 | $666,252 | ▼ $52,457 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,512 | $313,487 | $725,999 |
| Other Land Buildings | $64,259 | $261,900 | $326,159 |
| Land | $136,939 | - | $136,939 |
| Equipment | $5,849 | $81,794 | $87,643 |
| Leasehold Improvements | $12,638 | $25,681 | $38,319 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Clifford O Harris | President |
| Freddie Harris | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $188,733
- Program Service Revenue
- $13,882
- Investment Income
- $0
- Other Revenue
- $374,003
- All Other Contributions
- $188,733
- Change in Net Assets
- $-44,274
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $420,125 |
| Salaries, Compensation, and Employee Benefits | $200,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $259,696 | $93,215 | - | $352,911 |
| Other Salaries and Wages | $77,610 | $106,760 | - | $184,370 |
| Depreciation Depletion | $60,032 | $540 | - | $60,572 |
| Payroll Taxes | $6,723 | $9,674 | - | $16,397 |
| Interest | - | $6,642 | - | $6,642 |
| Total Functional Expenses | $404,061 | $216,831 | $0 | $620,892 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bank of the West | $23,964 |
| Td Auto | $22,243 |
| US Bank | $17,876 |
| Harris Loan | $15,410 |
| Ge Money Bank | $8,645 |
| Discover - 4694 | $7,691 |
| Bank of America 4636 | $3,651 |
| Home Depot - 9314 | $3,057 |
| Citicard | $1,806 |
| Payroll Taxes Payable | $877 |
| Lowes | $519 |
| Nordstrom | $373 |
| Sears | $309 |
| Shell Oil 4194 | $159 |
| American Express 52005 | $27 |
| Jc Penny Cc | $10 |
| Chevron | - |
| SAM'S CLUB - 0316 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- 11868 ARLISS DRIVE, GRAND TERRACE, CA 92313
Signing Officer
- Name
- Freddie Harris
- Title
- Secretary
- Phone
- 9097831094
- Signed
- 2016-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Freddie Harris
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 8
Preparer
- Firm
- Lucia & Co Cpas Inc
- Address
- 1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
- Preparer
- Lauri K Pitcher
- 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 0 5,724 0 bank fees 0 470 0 computer expense 0 831 0 conferences and events 0 391 0 contributions 0 1,483 0 credit card processing fees 0 1,080 0 dues and subscriptions 0 1,471 0 equip lease & rental 0 5,573 0 equipment repairs & maint 0 2,158 0 furniture 0 1,649 0 janitorial 0 3,378 0 non-janitorial maintenance 0 287 0 gifts 0 3,243 0 liability insurance 0 26,218 0 meals and entertainment 0 1,594 0 office supplies 0 3,040 0 medical 0 2,057 0 medical ins. 0 2,278 0 bonuses 0 350 0 postage and delivery 0 3,416 0 printing costs 0 800 0 telephone 0 5,230 0 utilities 0 7,466 0 licenses 0 2,831 0 professional services 0 4,187 0 travel 0 5,720 0 misc 0 280 0 form 199 taxes 0 10 0 advertising 11,260 0 0 client needs 44,291 0 0 counselors 14,000 0 0 household 39,646 0 0 licenses and fees 95 0 0 vehicle expense 4,111 0 0 bonuses 940 0 0 insurance 14,680 0 0 materials & supplies 26,105 0 0 equipment purchse, nonamortiz 1,990 0 0 equipment rental 1,809 0 0 equipment repairs & maintenan 29,143 0 0 contract/temp labor 850 0 0 dump fees 280 0 0 bonuses 895 0 0 uniforms 2,581 0 0 insurance 706 0 0 registration & license 1,081 0 0 auto expense 55,605 0 0 utilities 1,162 0 0 telephone 343 0 0 repairs & maintenance 634 0 0 special events 6,517 0 0 furnishings 972 0 0”
Form 990, Part XI
“Change in net fund blance is due to non deductible penalties.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2”
Form 990, Part XI, Line 9
“PENALTIES 115”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/AllOtherContributionsAmt | 0 | 188733 |
| 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 | 33151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33553 |
| 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 | 188733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 420125 |
| IRS990/CYOtherRevenueAmt | 0 | 374003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200767 |
| IRS990/CYTotalExpensesAmt | 0 | 620892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 576618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60572 |
| 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 | 191896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 259696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 352911 |
| 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 | 576618 |
| 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 | 6642 |
| IRS990/InterestGrp/TotalAmt | 0 | 6642 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 682862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 685056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315059 |
| 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 | 470 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 470 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559635 |
| 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 | -113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106617 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 352300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13793 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 352300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7440 |
| IRS990/OtherRevenueTotalAmt | 0 | 374003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FREDDIE HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13882 |
| 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 | 158956 |
| 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 | 9628 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43581 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159406 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1104 |
| IRS990/PYOtherExpensesAmt | 0 | 409416 |
| IRS990/PYOtherRevenueAmt | 0 | 399780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184185 |
| IRS990/PYTotalExpensesAmt | 0 | 593601 |
| IRS990/PYTotalRevenueAmt | 0 | 577477 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44274 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 188733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1002235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 80935 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 374003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 399780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385541 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290659 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1783383 |
| 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 | 2866553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 576618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2866553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 576618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 578581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2866553 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87643 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 261900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 22243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 8645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 3057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 1806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 15 | 10 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OF THE WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TD AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | US BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GE MONEY BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DISCOVER - 4694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BANK OF AMERICA 4636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | LOWES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | NORDSTROM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | SEARS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | SHELL OIL 4194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | AMERICAN EXPRESS 52005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 15 | JC PENNY CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 16 | CHEVRON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 17 | SAM'S CLUB - 0316 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106617 |
| 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 5,724 0 BANK FEES 0 470 0 COMPUTER EXPENSE 0 831 0 CONFERENCES AND EVENTS 0 391 0 CONTRIBUTIONS 0 1,483 0 CREDIT CARD PROCESSING FEES 0 1,080 0 DUES AND SUBSCRIPTIONS 0 1,471 0 EQUIP LEASE & RENTAL 0 5,573 0 EQUIPMENT REPAIRS & MAINT 0 2,158 0 FURNITURE 0 1,649 0 JANITORIAL 0 3,378 0 NON-JANITORIAL MAINTENANCE 0 287 0 GIFTS 0 3,243 0 LIABILITY INSURANCE 0 26,218 0 MEALS AND ENTERTAINMENT 0 1,594 0 OFFICE SUPPLIES 0 3,040 0 MEDICAL 0 2,057 0 MEDICAL INS. 0 2,278 0 BONUSES 0 350 0 POSTAGE AND DELIVERY 0 3,416 0 PRINTING COSTS 0 800 0 TELEPHONE 0 5,230 0 UTILITIES 0 7,466 0 LICENSES 0 2,831 0 PROFESSIONAL SERVICES 0 4,187 0 TRAVEL 0 5,720 0 MISC 0 280 0 FORM 199 TAXES 0 10 0 ADVERTISING 11,260 0 0 CLIENT NEEDS 44,291 0 0 COUNSELORS 14,000 0 0 HOUSEHOLD 39,646 0 0 LICENSES AND FEES 95 0 0 VEHICLE EXPENSE 4,111 0 0 BONUSES 940 0 0 INSURANCE 14,680 0 0 MATERIALS & SUPPLIES 26,105 0 0 EQUIPMENT PURCHSE, NONAMORTIZ 1,990 0 0 EQUIPMENT RENTAL 1,809 0 0 EQUIPMENT REPAIRS & MAINTENAN 29,143 0 0 CONTRACT/TEMP LABOR 850 0 0 DUMP FEES 280 0 0 BONUSES 895 0 0 UNIFORMS 2,581 0 0 INSURANCE 706 0 0 REGISTRATION & LICENSE 1,081 0 0 AUTO EXPENSE 55,605 0 0 UTILITIES 1,162 0 0 TELEPHONE 343 0 0 REPAIRS & MAINTENANCE 634 0 0 SPECIAL EVENTS 6,517 0 0 FURNISHINGS 972 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PENALTIES 115 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 718709 |
| IRS990/TotalAssetsEOYAmt | 0 | 666252 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666252 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188733 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216831 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404061 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 114687 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106617 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 114687 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106617 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559635 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43581 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404061 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 374003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13882 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 576618 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 604022 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 559635 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DAP EXPERIENCED A TRANSITION IN ACCOUNTING PERSONNEL DURING THE EXTENSION PERIOD FOR THE 2014 TAX RETURN. UNFORTUNATELY, THIS RESULTED IN AN INADVERTENT OMMISSION OF FILING THE 2014 RETURN BY THE DUE DATE. THE ERROR WAS NOT DISCOVERED UNTIL PREPARATIONS WERE BEING MADE TO TIMELY FILE THE 2015 RETURN. CHECKING THE RECORDS YOU WILL SEE THAT THIS ENTITY HAS ALWAYS BEEN TIMELY WITH THEIR TAX FILINGS. A PENALTY SUCH AS THIS WOULD CREATE A HARDSHIP ON THE ENTITY, IN PROVIDING IT'S VERY VALUABLE SERVICE OF AIDING MEN OF ALL AGES TO OVERCOME DRUG ADDITION. WE RESPECTFULLY REQUEST FULL ABATEMENT OF THE 2014 LATE FILING PENALTY. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| 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 | 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 | 2016-08-15T17:53:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $666,252
- Liabilities
- $106,617
- Net assets
- $559,635
- Revenue
- $576,618
- Expenses
- $620,892
- Net income
- -$44,274