Form 990, Page 6, Part VI, Line 2
“Clifford harris freddie harris president secretary husband/wife”
Drug Alternative Program Freddie Harris
990 • Fiscal year 2016 • EIN 33-0371439
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$636,243
Down $2,084 (-0.3%) from 2015
Net Assets
Up$536,062
Up $4,242 (+0.8%) from 2015
Liabilities
Down$100,181
Down $6,326 (-5.9%) from 2015
Revenue And Expenses
Revenue
Down$568,453
Down $29,572 (-4.9%) from 2015
Expenses
Down$564,211
Down $61,220 (-9.8%) from 2015
Net Income
Up$4,242
Up $31,648 (+115%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $568,453
Mission and Program Overview
Mission
Religious org. For drug rehab
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $593,836 | $613,935 | ▲ $20,099 |
| Cash and Non-Interest-Bearing Accounts | $29,782 | $17,522 | ▼ $12,260 |
| Savings and Temporary Cash Investments | $14,709 | $4,786 | ▼ $9,923 |
| Total Assets | $638,327 | $636,243 | ▼ $2,084 |
| Liabilities | |||
| Other Liabilities | $106,507 | $100,181 | ▼ $6,326 |
| Total Liabilities | $106,507 | $100,181 | ▼ $6,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $531,820 | $536,062 | ▲ $4,242 |
| Total Net Assets Fund Balance | $531,820 | $536,062 | ▲ $4,242 |
| Total Liabilities and Net Assets / Fund Balance | $638,327 | $636,243 | ▼ $2,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,039 | $357,450 | $730,489 |
| Other Land Buildings | $90,921 | $269,994 | $360,915 |
| Land | $136,939 | - | $136,939 |
| Equipment | $2,937 | $86,495 | $89,432 |
| Leasehold Improvements | $10,099 | $28,220 | $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
- $219,405
- Program Service Revenue
- $17,550
- Investment Income
- $3,006
- Other Revenue
- $328,492
- All Other Contributions
- $219,405
- Change in Net Assets
- $4,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $361,854 |
| Salaries, Compensation, and Employee Benefits | $202,357 |
| 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 | $209,740 | $107,825 | - | $317,565 |
| Other Salaries and Wages | $75,256 | $110,675 | - | $185,931 |
| Depreciation Depletion | $38,548 | $425 | - | $38,973 |
| Payroll Taxes | $6,735 | $9,691 | - | $16,426 |
| Interest | - | $5,316 | - | $5,316 |
| Total Functional Expenses | $330,279 | $233,932 | $0 | $564,211 |
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 |
|---|---|
| Harris Loan | $30,710 |
| Bank of America 4636 | $13,996 |
| Bank of the West | $11,810 |
| Td Auto | $9,908 |
| Citicard | $9,461 |
| US Bank | $7,933 |
| Mercedes Financial | $7,382 |
| Banks of America | $3,033 |
| Ge Money Bank | $2,883 |
| Payroll Taxes Payable | $1,849 |
| Home Depot - 9314 | $778 |
| Sears | $330 |
| Shell Oil 4194 | $62 |
| Jc Penny Cc | $46 |
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 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
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Clifford O Harris
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 7
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 8,315 0 bank fees 0 949 0 computer expense 0 1,959 0 conferences and events 0 274 0 contributions 0 1,875 0 credit card processing fees 0 1,807 0 dues and subscriptions 0 1,280 0 equip lease & rental 0 5,545 0 equipment repairs & maint 0 4,295 0 gifts 0 1,642 0 insurance 0 44,369 0 office supplies 0 3,756 0 medical 0 304 0 postage and delivery 0 6,817 0 printing costs 0 989 0 telephone 0 5,485 0 utilities 0 7,417 0 licenses 0 211 0 professional services 0 3,515 0 travel 0 5,526 0 form 199 taxes 0 65 0 contract labor 0 660 0 property taxes 0 63 0 meals 0 707 0 advertising 15,178 0 0 client needs 25,927 0 0 counselors 14,325 0 0 household 3,527 0 0 licenses and fees 466 0 0 vehicle expense 3,422 0 0 misc. 225 0 0 insurance 823 0 0 personal care 1,487 0 0 medical 1,318 0 0 resident stipend 7,639 0 0 therapy 220 0 0 education 677 0 0 telephone 3,289 0 0 small furnishings 8,187 0 0 utilities 15,738 0 0 small equipment 112 0 0 repairs & maintenance 4,572 0 0 shopping 3,023 0 0 workers comp. 9,188 0 0 materials & supplies 22,130 0 0 equipment rental 18,330 0 0 dump fees 158 0 0 bonuses 240 0 0 uniforms 1,506 0 0 insurance 1,483 0 0 registration & license 3,413 0 0 auto expense 34,152 0 0 utilities 2,153 0 0 telephone 416 0 0 repairs & maintenance 220 0 0 special events 6,196 0 0 total 209,740 107,825 0”
Form 990, Part XI
“Change in net fund blance is due to non deductible penalties.”
Form 990, Part XI, Line 9
“PENALTIES 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 46 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OF AMERICA 4636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OF THE WEST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TD AUTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | US BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | MERCEDES FINANCIAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | BANKS OF AMERICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | GE MONEY BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | SEARS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | SHELL OIL 4194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | JC PENNY CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 613935 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVERTISING AND PROMOTIONS 0 8,315 0 BANK FEES 0 949 0 COMPUTER EXPENSE 0 1,959 0 CONFERENCES AND EVENTS 0 274 0 CONTRIBUTIONS 0 1,875 0 CREDIT CARD PROCESSING FEES 0 1,807 0 DUES AND SUBSCRIPTIONS 0 1,280 0 EQUIP LEASE & RENTAL 0 5,545 0 EQUIPMENT REPAIRS & MAINT 0 4,295 0 GIFTS 0 1,642 0 INSURANCE 0 44,369 0 OFFICE SUPPLIES 0 3,756 0 MEDICAL 0 304 0 POSTAGE AND DELIVERY 0 6,817 0 PRINTING COSTS 0 989 0 TELEPHONE 0 5,485 0 UTILITIES 0 7,417 0 LICENSES 0 211 0 PROFESSIONAL SERVICES 0 3,515 0 TRAVEL 0 5,526 0 FORM 199 TAXES 0 65 0 CONTRACT LABOR 0 660 0 PROPERTY TAXES 0 63 0 MEALS 0 707 0 ADVERTISING 15,178 0 0 CLIENT NEEDS 25,927 0 0 COUNSELORS 14,325 0 0 HOUSEHOLD 3,527 0 0 LICENSES AND FEES 466 0 0 VEHICLE EXPENSE 3,422 0 0 MISC. 225 0 0 INSURANCE 823 0 0 PERSONAL CARE 1,487 0 0 MEDICAL 1,318 0 0 RESIDENT STIPEND 7,639 0 0 THERAPY 220 0 0 EDUCATION 677 0 0 TELEPHONE 3,289 0 0 SMALL FURNISHINGS 8,187 0 0 UTILITIES 15,738 0 0 SMALL EQUIPMENT 112 0 0 REPAIRS & MAINTENANCE 4,572 0 0 SHOPPING 3,023 0 0 WORKERS COMP. 9,188 0 0 MATERIALS & SUPPLIES 22,130 0 0 EQUIPMENT RENTAL 18,330 0 0 DUMP FEES 158 0 0 BONUSES 240 0 0 UNIFORMS 1,506 0 0 INSURANCE 1,483 0 0 REGISTRATION & LICENSE 3,413 0 0 AUTO EXPENSE 34,152 0 0 UTILITIES 2,153 0 0 TELEPHONE 416 0 0 REPAIRS & MAINTENANCE 220 0 0 SPECIAL EVENTS 6,196 0 0 TOTAL 209,740 107,825 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENALTIES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 638327 |
| IRS990/TotalAssetsEOYAmt | 0 | 636243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 638327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 636243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219405 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 233932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 330279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 564211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106507 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106507 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536062 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 22524 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 330279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20556 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 568453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 638327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 636243 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 531820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 536062 |
| IRS990/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| IRS990/USAddress/CityNm | 0 | GRAND TERRACE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92313 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | DRUGALTERNATIVEPROGRAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDDIE HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097831094 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRUG ALTERNATIVE PROGRAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FREDDIE HARRIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRUG |
| ReturnHeader/Filer/EIN | 0 | 330371439 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097831094 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11868 ARLISS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND TERRACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92313 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| 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 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURI K PITCHER |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T16:20:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $636,243
- Liabilities
- $100,181
- Net assets
- $536,062
- Revenue
- $568,453
- Expenses
- $564,211
- Net income
- $4,242