Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2011 • EIN 33-0371439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$741,704
Up $43,169 (+6.2%) from 2010
Net Assets
Up$477,319
Up $116,932 (+32%) from 2010
Liabilities
Down$264,385
Down $73,763 (-22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$500,676
Up $27,585 (+5.8%) from 2010
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 | 925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 711 |
| IRS990/AccountsReceivable/BOY | 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 | 126143 |
| IRS990/Activity2/Revenue | 0 | 307214 |
| 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 | 14667 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/ActivityOther/Description | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ActivityOther/Expense | 0 | 21491 |
| 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 | 266911 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| 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 | 266911 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1998 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49031 |
| IRS990/DepreciationDepletion/Total | 0 | 51029 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/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 | 152757 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8195 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 194527 |
| IRS990/FeesForServicesOther/Total | 0 | 271446 |
| 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 | 36600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 36600 |
| 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 | 619116 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 3759 |
| IRS990/Interest/Total | 0 | 3759 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50 |
| IRS990/InvestmentIncomePriorYear | 0 | 38 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 635899 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1310627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 668749 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 674728 |
| 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 | 511 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 511 |
| 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 | 360387 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 477319 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 295627 |
| IRS990/OtherExpensesCurrentYear | 0 | 341555 |
| IRS990/OtherLiabilities/BOY | 0 | 337223 |
| IRS990/OtherLiabilities/EOY | 0 | 263674 |
| IRS990/OtherRevenueCurrentYear | 0 | 333400 |
| IRS990/OtherRevenueMisc/Description | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMisc/Description | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 307214 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 17205 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 8470 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 307214 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17205 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8470 |
| IRS990/OtherRevenuePriorYear | 0 | 290659 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 145012 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14109 |
| IRS990/PayrollTaxes/Total | 0 | 14109 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 545 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2900 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18755 |
| IRS990/ProgramServiceRevenue/Description | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1508 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118440 |
| 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 | 8470 |
| IRS990/RevenuesLessExpensesCY | 0 | 118440 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -27024 |
| IRS990/SalariesEtcCurrentYear | 0 | 159121 |
| IRS990/SalariesEtcPriorYear | 0 | 177464 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1974 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 266911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 141359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 110751 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 111465 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 142009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 772495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 18805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 14049 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45671 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 137337 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 333400 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 290659 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 340326 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 403162 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 310277 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1677824 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2587656 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 619116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 446067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 472197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 552319 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 497957 |
| IRS990ScheduleA/Total509/Total | 0 | 2587656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 619116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 446067 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 472197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 552319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 497957 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2587656 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 478250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247749 |
| 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 | 5284 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86609 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91893 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 136939 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 136939 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15513 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21121 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 36634 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38742 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 280420 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 319162 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 142000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 46023 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 39686 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 7316 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 5220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 3532 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 2399 |
| IRS990ScheduleD/OtherLiabilities/Amount | 8 | 2101 |
| IRS990ScheduleD/OtherLiabilities/Amount | 9 | 1177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 10 | 103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 11 | 60 |
| IRS990ScheduleD/OtherLiabilities/Amount | 12 | 54 |
| IRS990ScheduleD/OtherLiabilities/Amount | 13 | 3 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRANSITION HOME MTGE (MCCABE) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BANK OF THE WEST |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ARROWHEAD LOAN-TRANSITION HOU |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | GE MONEY BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | BANK OF AMERCIA 1631 |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DISCOVER - 4694 |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | SHELL OIL 4194 |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 9 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilities/Description | 10 | WALMART DISCOVER - 6777 |
| IRS990ScheduleD/OtherLiabilities/Description | 11 | SAM'S CLUB - 0316 |
| IRS990ScheduleD/OtherLiabilities/Description | 12 | CHEVRON |
| IRS990ScheduleD/OtherLiabilities/Description | 13 | ROUNDING |
| IRS990ScheduleD/OtherLiabilities/Description | 14 | BANK OF AMERICA - 6461 |
| IRS990ScheduleD/OtherLiabilities/Description | 15 | CITI DIAMOND PREFERRED - 0410 |
| IRS990ScheduleD/OtherLiabilities/Description | 16 | CITIBUSINESS - 9359/6898/5435 |
| IRS990ScheduleD/OtherLiabilities/Description | 17 | GARNISHMENTS PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 263674 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 674728 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI |
| 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 | 11868 ARLISS DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GRAND TERRACE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92313 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DRUG ALTERNATIVE PROGRAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9098900104 |
| IRS990/TotalAssets/BOY | 0 | 698535 |
| IRS990/TotalAssetsBOY | 0 | 698535 |
| IRS990/TotalAssets/EOY | 0 | 741704 |
| IRS990/TotalAssetsEOY | 0 | 741704 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 266911 |
| IRS990/TotalExpensesCurrentYear | 0 | 500676 |
| IRS990/TotalExpensesPriorYear | 0 | 473091 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185618 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 315058 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 500676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 338148 |
| IRS990/TotalLiabilitiesBOY | 0 | 338148 |
| IRS990/TotalLiabilities/EOY | 0 | 264385 |
| IRS990/TotalLiabilitiesEOY | 0 | 264385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 698535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 741704 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 360387 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 477319 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 21491 |
| IRS990/TotalOtherRevenue | 0 | 333400 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 315058 |
| IRS990/TotalProgramServiceRevenue | 0 | 18755 |
| IRS990/TotalReportableCompFromOrg | 0 | 73200 |
| IRS990/TotalRevenueCurrentYear | 0 | 619116 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 333400 |
| IRS990/TotalRevenuePriorYear | 0 | 446067 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18805 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 619116 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 7126 |
| IRS990/Travel/Total | 0 | 7126 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 360387 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 477319 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2012-09-04 |
| ReturnHeader/Officer/Name | 0 | FREDDIE HARRIS |
| ReturnHeader/Officer/Phone | 0 | 9097831094 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-19 |
| 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 | LAURI K PITCHER |
| ReturnHeader/Preparer/Phone | 0 | 9098900104 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-08T12:51:36-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.