Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2010 • EIN 33-0371439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$698,535
No earlier filing loaded for comparison.
Net Assets
$360,387
No earlier filing loaded for comparison.
Liabilities
$338,148
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$473,091
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Religious org. For drug rehab
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 928 |
| IRS990/AccountsReceivable/BOY | 0 | 13126 |
| IRS990/AccountsReceivable/EOY | 0 | 200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 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/Activity2/Expense | 0 | 165089 |
| IRS990/Activity2/Revenue | 0 | 263268 |
| IRS990/Activity3/Description | 0 | DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. |
| IRS990/Activity3/Expense | 0 | 13146 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11868 ARLISS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND TERRACE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92313 |
| IRS990/AllOtherContributions | 0 | 141359 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24125 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 141359 |
| IRS990/ContributionsGrantsPriorYear | 0 | 110751 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2706 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31234 |
| IRS990/DepreciationDepletion/Total | 0 | 33940 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH CONSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75200 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2248 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2248 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 100250 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 149676 |
| IRS990/FeesForServicesOther/Total | 0 | 249926 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD O HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FREDDIE HARRIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 446067 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 6764 |
| IRS990/Interest/Total | 0 | 6764 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 38 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 584870 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1253619 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 698881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 668749 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1140 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1140 |
| IRS990/MissionDescription | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FREDDIE HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 387411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360387 |
| IRS990/NoncashContributions | 0 | 1384 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 400887 |
| IRS990/OtherExpensesCurrentYear | 0 | 295627 |
| IRS990/OtherLiabilities/BOY | 0 | 349195 |
| IRS990/OtherLiabilities/EOY | 0 | 337220 |
| IRS990/OtherRevenueCurrentYear | 0 | 290659 |
| IRS990/OtherRevenueMisc/Description | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMisc/Description | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 265471 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 14998 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 9050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 265471 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14998 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 9050 |
| IRS990/OtherRevenuePriorYear | 0 | 426708 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 85494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14370 |
| IRS990/PayrollTaxes/Total | 0 | 14370 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 545 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 14011 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14011 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27024 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 14011 |
| IRS990/RevenuesLessExpensesCY | 0 | -27024 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19859 |
| IRS990/SalariesEtcCurrentYear | 0 | 177464 |
| IRS990/SalariesEtcPriorYear | 0 | 177551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1065 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 141359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 110751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 111465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 142009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 144716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 650300 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 21120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 37692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 173001 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 290659 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 340326 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 403162 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 310277 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 346332 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1690756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 85382 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 29972 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 24618 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 31300 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 171272 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2514057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 446067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 472197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 552319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 497957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 545517 |
| IRS990ScheduleA/Total509/Total | 0 | 2514057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 446067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 557584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 582291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 522880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 576944 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2685766 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 500163 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 225836 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 725999 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8898 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73277 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82175 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 136939 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136939 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16651 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19983 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36634 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6098 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 265774 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 271872 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 259000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 47833 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3739 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 3585 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 2370 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 2185 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 107 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 29 |
| IRS990ScheduleD/OtherLiabilities/Amount | 11 | 15 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRANSITION HOME MTGE (MCCABE) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ARROWHEAD LOAN-TRANSITION HOU |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CITIBUSINESS - 9359/6898/5435 |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | BANK OF AMERICA - 6461 |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | CITI DIAMOND PREFERRED - 0410 |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | GARNISHMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | SAM'S CLUB - 0316 |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | WALMART DISCOVER - 6777 |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | DISCOVER - 4694 |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | ACU - LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | N/P - CHEVY TRUCK |
| IRS990ScheduleD/OtherLiabilities/Description | 15 | N/P - HYUNDAI |
| IRS990ScheduleD/OtherLiabilities/Description | 16 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 17 | MORTGAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 18 | MORTGAGES - TRANSITION |
| IRS990ScheduleD/OtherLiabilities/Description | 19 | MORTGAGES - ACU |
| IRS990ScheduleD/OtherLiabilities/Description | 20 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 337220 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 668749 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1887 BUSINESS CENTER DR SUITE 4A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN BERNARDINO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92408 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LUCIA & CO CPA'S |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9098900104 |
| IRS990/TotalAssets/BOY | 0 | 737197 |
| IRS990/TotalAssetsBOY | 0 | 737197 |
| IRS990/TotalAssets/EOY | 0 | 698535 |
| IRS990/TotalAssetsEOY | 0 | 698535 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 141359 |
| IRS990/TotalExpensesCurrentYear | 0 | 473091 |
| IRS990/TotalExpensesPriorYear | 0 | 578438 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 219656 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253435 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 473091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 349786 |
| IRS990/TotalLiabilitiesBOY | 0 | 349786 |
| IRS990/TotalLiabilities/EOY | 0 | 338148 |
| IRS990/TotalLiabilitiesEOY | 0 | 338148 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 737197 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 698535 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 387411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 360387 |
| IRS990/TotalOtherRevenue | 0 | 290659 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 253435 |
| IRS990/TotalProgramServiceRevenue | 0 | 14011 |
| IRS990/TotalReportableCompFromOrg | 0 | 77600 |
| IRS990/TotalRevenueCurrentYear | 0 | 446067 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 290659 |
| IRS990/TotalRevenuePriorYear | 0 | 558579 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 14049 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 446067 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2749 |
| IRS990/Travel/Total | 0 | 2749 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 387411 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 360387 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330371439 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DRUG ALTERNATIVE PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | DRUG |
| ReturnHeader/Filer/Phone | 0 | 9097831094 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11868 ARLISS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND TERRACE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92313 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-04-26 |
| ReturnHeader/Officer/Name | 0 | FREDDIE HARRIS |
| ReturnHeader/Officer/Phone | 0 | 9097831094 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LUCIA & CO CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1887 BUSINESS CENTER DR STE 4A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 924083401 |
| ReturnHeader/Preparer/Name | 0 | WENDY BASULTO |
| ReturnHeader/Preparer/Phone | 0 | 9098900104 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T17:14:29-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.