Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2012 • EIN 33-0371439

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileDRUGALTERNATIVEPROGRAM.ORG
11868 Arliss Drive92313
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$671,800

Down $69,904 (-9.4%) from 2011

Net Assets

Up

$621,872

Up $144,553 (+30%) from 2011

Liabilities

Down

$49,928

Down $214,457 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$501,314

Up $638 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2012

Assets$671,800
Liabilities$49,928
Net Assets$621,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2012

Revenue-
Expenses$501,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$646,171
Mission and Program Overview

Mission

Religious org. For drug rehab

Major Activities

Activity 2
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.
Activity 3
Drug counseling - those who wish to rehabilitate from drug abuse enter our program and learn to live without drugs.
Filing and Contact Details

Filer

EIN
33-0371439
Raw XML Appendix369 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0711
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LAWN 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/Expense085561
IRS990/Activity3/Description0DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS.
IRS990/Activity3/Expense017151
IRS990/ActivityOrMissionDescription0RELIGIOUS ORG. FOR DRUG REHAB
IRS990/ActivityOther/Description04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990/ActivityOther/Expense016935
IRS990/AddressPrincipalOfficerUS/AddressLine1011868 ARLISS DRIVE
IRS990/AddressPrincipalOfficerUS/City0GRAND TERRACE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092313
IRS990/AllOtherContributions0245826
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052074
IRS990/CashNonInterestBearing/EOY028538
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0245826
IRS990/ContributionsGrantsPriorYear0266911
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01354
IRS990/DepreciationDepletion/ProgramServices038239
IRS990/DepreciationDepletion/Total039593
IRS990/DescribedIn501C30true
IRS990/Description0TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH COUNSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0167957
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03124
IRS990/FeesForServicesAccounting/Total03124
IRS990/FeesForServicesOther/ManagementAndGeneral079462
IRS990/FeesForServicesOther/ProgramServices0192379
IRS990/FeesForServicesOther/Total0271841
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0FREDDIE HARRIS
IRS990/Form990PartVIISectionA/NamePerson1CLIFFORD O HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization139593
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0646171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ManagementAndGeneral05378
IRS990/Interest/Total05378
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear050
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0675493
IRS990/LandBuildingsEquipmentBasis01317908
IRS990/LandBuildingsEquipmentBasisNet/BOY0674728
IRS990/LandBuildingsEquipmentBasisNet/EOY0642415
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0748
IRS990/MiscellaneousRevenue/TotalRevenueColumn0748
IRS990/MissionDescription0RELIGIOUS ORG. FOR DRUG REHAB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FREDDIE HARRIS
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0477319
IRS990/NetAssetsOrFundBalancesEOY0621872
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0341555
IRS990/OtherExpensesCurrentYear0328400
IRS990/OtherLiabilities/BOY0263674
IRS990/OtherLiabilities/EOY049928
IRS990/OtherRevenueCurrentYear0385541
IRS990/OtherRevenueMisc/Description0LAWN & LANDSCAPE SERVICE FEES
IRS990/OtherRevenueMisc/Description1FOOD STAMPS
IRS990/OtherRevenueMisc/Description2TRANSITION HOUSE
IRS990/OtherRevenueMisc/ExclusionAmount0363784
IRS990/OtherRevenueMisc/ExclusionAmount116909
IRS990/OtherRevenueMisc/ExclusionAmount24100
IRS990/OtherRevenueMisc/TotalRevenueColumn0363784
IRS990/OtherRevenueMisc/TotalRevenueColumn116909
IRS990/OtherRevenueMisc/TotalRevenueColumn24100
IRS990/OtherRevenuePriorYear0333400
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106275
IRS990/OtherSalariesAndWages/ProgramServices052232
IRS990/OtherSalariesAndWages/Total0158507
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09653
IRS990/PayrollTaxes/ProgramServices04754
IRS990/PayrollTaxes/Total014407
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY02900
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014800
IRS990/ProgramServiceRevenue/Description0RECOVERY PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear018755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014800
IRS990/ProgramServiceRevenue/TotalRevenueColumn014800
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-304
IRS990/ReconcilationRevenueExpenses0144857
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0144857
IRS990/RevenuesLessExpensesPriorYear0118440
IRS990/SalariesEtcCurrentYear0172914
IRS990/SalariesEtcPriorYear0159121
IRS990/SavingsAndTempCashInvestments/BOY012002
IRS990/SavingsAndTempCashInvestments/EOY0847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0245826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0266911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0141359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111465
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0876312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0385541
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0333400
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0290659
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0340326
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0403162
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01753088
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902735870
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0646171
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0619116
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0446067
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0472197
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0552319
IRS990ScheduleA/Total509/Total02735870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0646171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0619116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0446067
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0472197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0552319
IRS990ScheduleA/TotalSupportTotal/Total02735870
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0456338
IRS990ScheduleD/Buildings/Depreciation0269661
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0725999
IRS990ScheduleD/Equipment/BookValue01960
IRS990ScheduleD/Equipment/Depreciation096416
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098376
IRS990ScheduleD/Land/BookValue0136939
IRS990ScheduleD/Land/OtherCostOrOtherBasis0136939
IRS990ScheduleD/LeaseholdImprovements/BookValue014376
IRS990ScheduleD/LeaseholdImprovements/Depreciation022258
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis036634
IRS990ScheduleD/OtherLandBuildings/BookValue032802
IRS990ScheduleD/OtherLandBuildings/Depreciation0287158
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0319960
IRS990ScheduleD/OtherLiabilities/Amount033802
IRS990ScheduleD/OtherLiabilities/Amount15800
IRS990ScheduleD/OtherLiabilities/Amount25103
IRS990ScheduleD/OtherLiabilities/Amount33838
IRS990ScheduleD/OtherLiabilities/Amount4357
IRS990ScheduleD/OtherLiabilities/Amount5347
IRS990ScheduleD/OtherLiabilities/Amount6289
IRS990ScheduleD/OtherLiabilities/Amount7245
IRS990ScheduleD/OtherLiabilities/Amount8149
IRS990ScheduleD/OtherLiabilities/Amount9-2
IRS990ScheduleD/OtherLiabilities/Description0BANK OF THE WEST
IRS990ScheduleD/OtherLiabilities/Description1HARRIS LOAN
IRS990ScheduleD/OtherLiabilities/Description2BANK OF AMERICA - 0187
IRS990ScheduleD/OtherLiabilities/Description3GE MONEY BANK
IRS990ScheduleD/OtherLiabilities/Description4GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6SAM'S CLUB - 0316
IRS990ScheduleD/OtherLiabilities/Description7DISCOVER - 4694
IRS990ScheduleD/OtherLiabilities/Description8SHELL OIL 4194
IRS990ScheduleD/OtherLiabilities/Description9BANK OF AMERICA - 6461
IRS990ScheduleD/OtherLiabilities/Description10CITI DIAMOND PREFERRED - 0410
IRS990ScheduleD/OtherLiabilities/Description11CITIBUSINESS - 9359/6898/5435
IRS990ScheduleD/OtherLiabilities/Description12HOME DEPOT - 9314
IRS990ScheduleD/OtherLiabilities/Description13WALMART DISCOVER - 6777
IRS990ScheduleD/OtherLiabilities/Description14ARROWHEAD LOAN-TRANSITION HOU
IRS990ScheduleD/OtherLiabilities/Description15TRANSITION HOME MTGE (MCCABE)
IRS990ScheduleD/OtherLiabilities/Description16BANK OF AMERCIA 1631
IRS990ScheduleD/OtherLiabilities/Description17CHEVRON
IRS990ScheduleD/OtherLiabilities/Description18ROUNDING
IRS990ScheduleD/OtherLiabilities/Description19BANK OF AMERICA - 9561
IRS990ScheduleD/TotalOfAmounts049928
IRS990ScheduleD/TotalOfBookValueLandBuildings0642415
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation1CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4RETURNS & ALLOWANCES 0 100 0 ADVERTISING AND PROMOTIONS 0 3,006 0 BANK FEES 0 400 0 COMPUTER EXPENSE 0 2,376 0 CONFERENCES AND EVENTS 0 648 0 CONTRIBUTIONS 0 1,151 0 CREDIT CARD PROCESSING FEES 0 403 0 DUES AND SUBSCRIPTIONS 0 907 0 EQUIP LEASE & RENTAL 0 1,165 0 EQUIPMENT REPAIRS & MAINT 0 847 0 JANITORIAL 0 3,796 0 NON-JANITORIAL MAINTENANCE 0 1,418 0 GIFTS 0 3,588 0 LIABILITY INSURANCE 0 23,531 0 MEALS AND ENTERTAINMENT:ENTER 0 2,063 0 MEALS AND ENTERTAINMENT:MEALS 0 6,605 0 OFFICE SUPPLIES 0 2,453 0 MEDICAL 0 1,738 0 MEDICAL INS. 0 1,295 0 BONUSES 0 562 0 POSTAGE AND DELIVERY 0 3,615 0 PRINTING COSTS 0 6,478 0 TELEPHONE 0 4,320 0 UTILITIES 0 6,384 0 WORKER'S COMPENSATION 0 0 0 CONTRACT LABOR 0 0 0 PERSONAL INJURY 0 0 0 LICENSES 0 62 0 FURNISHINGS 0 237 0 TEMP LABOR 0 304 0 RETURNS & ALLOWANCES 2,300 0 0 WORKERS' COMPENSATION 6,917 0 0 CONTRACT/ TEMP LABOR 0 0 0 ADVERTISING: DRUGS CLOSE TO H 13,373 0 0 ADVERTISING: NEWSLETTER 6,375 0 0 COUNSELORS 6,256 0 0 FOOD 17,107 0 0 PERSONAL CARE 5,100 0 0 MEDICAL EXPENSES 805 0 0 RESIDENT STIPEND 7,736 0 0 THERAPY AND EDUCATION 125 0 0 EDUCATION MATERIALS 765 0 0 SUPPLIES 2,289 0 0 TELEPHONE 2,911 0 0 UTILITIES 9,896 0 0 FURNISHINGS, NONAMORTIZED 1,473 0 0 REPAIRS AND MAINTENANCE 3,852 0 0 LICENSES AND FEES 48 0 0 GAS & OIL 9,267 0 0 REGISTRATION & LICENSE 859 0 0 REPAIRS AND MAINTENANCE 4,862 0 0 BONUSES 0 0 0 EQUIPMENT 407 0 0 RETURNS & ALLOWANCES 0 0 0 MATERIALS & SUPPLIES 16,615 0 0 EQUIPMENT PURCHSE, NONAMORTIZ 5,730 0 0 EQUIPMENT RENTAL 94 0 0 EQUIPMENT REPAIRS & MAINTENAN 13,240 0 0 LICENSES AND FEES 665 0 0 CONTRACT/TEMP LABOR 3,785 0 0 GAS AND OIL 15,628 0 0 REPAIRS AND MAINTENANCE 10,943 0 0 DUMP FEES 97 0 0 BONUSES 1,275 0 0 UNIFORMS 651 0 0 INSURANCE 1,186 0 0 REGISTRATION & LICENSE 2,596 0 0 UTILITIES 4,370 0 0 CONTRACT LABOR 0 0 0 TELEPHONE 675 0 0 REPAIRS & MAINTENANCE 644 0 0 SPECIAL EVENTS 11,462 0 0 FORM 199 TAXES 2011 0 10 0
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/GeneralExplanation/Explanation7PENALTIES 302
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011868 ARLISS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092313
IRS990/TheBooksAreInCareOf/NamePerson0DRUG ALTERNATIVE PROGRAM
IRS990/TheBooksAreInCareOf/TelephoneNumber09098900104
IRS990/TotalAssets/BOY0741704
IRS990/TotalAssetsBOY0741704
IRS990/TotalAssets/EOY0671800
IRS990/TotalAssetsEOY0671800
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0245826
IRS990/TotalExpensesCurrentYear0501314
IRS990/TotalExpensesPriorYear0500676
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0213710
IRS990/TotalFunctionalExpenses/ProgramServices0287604
IRS990/TotalFunctionalExpenses/Total0501314
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0264385
IRS990/TotalLiabilitiesBOY0264385
IRS990/TotalLiabilities/EOY049928
IRS990/TotalLiabilitiesEOY049928
IRS990/TotalLiabNetAssetsFundBalances/BOY0741704
IRS990/TotalLiabNetAssetsFundBalances/EOY0671800
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0477319
IRS990/TotalNetAssetsFundBalances/EOY0621872
IRS990/TotalOfOtherProgramServiceExp016935
IRS990/TotalOtherRevenue0385541
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0287604
IRS990/TotalProgramServiceRevenue014800
IRS990/TotalReportableCompFromOrg091593
IRS990/TotalRevenueCurrentYear0646171
IRS990/TotalRevenue/ExclusionAmount0385541
IRS990/TotalRevenuePriorYear0619116
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014804
IRS990/TotalRevenue/TotalRevenueColumn0646171
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral08464
IRS990/Travel/Total08464
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0477319
IRS990/UnrestrictedNetAssets/EOY0621872
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/Name/BusinessNameLine10DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/NameControl0DRUG
ReturnHeader/Filer/Phone09097831094
ReturnHeader/Filer/USAddress/AddressLine1011868 ARLISS DRIVE
ReturnHeader/Filer/USAddress/City0GRAND TERRACE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0FREDDIE HARRIS
ReturnHeader/Officer/Phone09097831094
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUCIA & CO CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0924083401
ReturnHeader/Preparer/Name0LAURI K PITCHER
ReturnHeader/Preparer/Phone09098900104
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:33:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$671,800
Liabilities
$49,928
Net assets
$621,872
Revenue
-
Expenses
$501,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$0.67$0.35$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.45$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.08$0.66$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.34$0.46$0.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.58$0.63$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.58$0.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.60$0.58$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.36$0.47