Form 990, Page 6, Part VI, Line 2
“Clifford harris freddie harris president secretary husband/wife”
Drug Alternative Program Freddie Harris
990 • Fiscal year 2018 • EIN 33-0371439
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$565,757
Down $84,746 (-13%) from 2017
Net Assets
Down$343,767
Down $140,374 (-29%) from 2017
Liabilities
Up$221,990
Up $55,628 (+33%) from 2017
Revenue And Expenses
Revenue
Down$458,835
Down $118,809 (-21%) from 2017
Expenses
Down$599,211
Down $30,354 (-4.8%) from 2017
Net Income
Down-$140,376
Down $88,455 (-170%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $458,835
Mission and Program Overview
Mission
Religious org. For drug rehab
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $600,383 | $556,553 | ▼ $43,830 |
| Cash and Non-Interest-Bearing Accounts | $29,619 | $8,704 | ▼ $20,915 |
| Savings and Temporary Cash Investments | $20,501 | $500 | ▼ $20,001 |
| Total Assets | $650,503 | $565,757 | ▼ $84,746 |
| Liabilities | |||
| Other Liabilities | $166,362 | $221,990 | ▲ $55,628 |
| Total Liabilities | $166,362 | $221,990 | ▲ $55,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,141 | $343,767 | ▼ $140,374 |
| Total Net Assets Fund Balance | $484,141 | $343,767 | ▼ $140,374 |
| Total Liabilities and Net Assets / Fund Balance | $650,503 | $565,757 | ▼ $84,746 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,948 | $401,541 | $730,489 |
| Other Land Buildings | $77,425 | $311,190 | $388,615 |
| Land | $136,939 | - | $136,939 |
| Equipment | $5,570 | $112,644 | $118,214 |
| Leasehold Improvements | $7,671 | $30,648 | $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
- $143,518
- Program Service Revenue
- $18,800
- Investment Income
- $1
- Other Revenue
- $296,516
- All Other Contributions
- $143,518
- Change in Net Assets
- $-140,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $380,120 |
| Salaries, Compensation, and Employee Benefits | $219,091 |
| 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 | $191,170 | $124,452 | - | $315,622 |
| Other Salaries and Wages | $90,700 | $111,000 | - | $201,700 |
| Depreciation Depletion | $58,813 | $426 | - | $59,239 |
| Payroll Taxes | $7,130 | $10,261 | - | $17,391 |
| Interest | - | $5,259 | - | $5,259 |
| Total Functional Expenses | $347,813 | $251,398 | $0 | $599,211 |
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 |
|---|---|
| Donor Loan | $69,800 |
| Harris Loan | $48,810 |
| Ally | $30,063 |
| Bank of America 4636 | $17,879 |
| Citicard | $17,307 |
| Discover | $11,880 |
| Toro-exmark Cc | $7,241 |
| Banks of America | $5,943 |
| Home Depot | $5,936 |
| Home Depot - 9314 | $5,248 |
| Shell Oil | $1,434 |
| Jc Penny Cc | $449 |
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
- 2019-05-15
- 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 12,983 0 bank fees 0 703 0 computer expense 0 3,046 0 conferences and events 0 222 0 contributions 0 2,220 0 credit card processing fees 0 2,427 0 dues and subscriptions 0 1,218 0 equip lease & rental 0 5,983 0 equipment repairs & maint 0 4,469 0 gifts 0 1,377 0 insurance 0 23,600 0 insurance - workers comp 0 23,181 0 licenses 0 319 0 meals 0 1,438 0 medical 0 2,579 0 office expense 0 785 0 penalties 0 442 0 postage and delivery 0 4,774 0 printing costs 0 2,189 0 professional services 0 4,035 0 small furniture 0 921 0 telephone 0 5,775 0 travel 0 8,755 0 utilities 0 11,011 0 advertising 215 0 0 client needs 31,894 0 0 contract labor 364 0 0 counselors 11,585 0 0 education 684 0 0 household 2,842 0 0 insurance 425 0 0 licenses and fees 190 0 0 medical 1,329 0 0 personal care 1,416 0 0 repairs & maintenance 2,825 0 0 resident stipend 3,620 0 0 small equipment 396 0 0 small furnishings 760 0 0 telephone 2,253 0 0 therapy 2,000 0 0 utilities 14,200 0 0 vehicle expense 771 0 0 auto expense 50,890 0 0 equipment rental 10,063 0 0 materials & supplies 24,336 0 0 registration & license 3,600 0 0 uniforms 2,344 0 0 dump fees 185 0 0 repairs & maintenance 11,955 0 0 small furniture 68 0 0 special events 3,453 0 0 telephone 375 0 0 utilities 6,132 0 0 total 191,170 124,452 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”
Raw XML Appendix358 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 | 143518 |
| 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 | 29619 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8704 |
| 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 | 143518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 380120 |
| IRS990/CYOtherRevenueAmt | 0 | 296516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219091 |
| IRS990/CYTotalExpensesAmt | 0 | 599211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59239 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 191003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 315622 |
| 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 | 458835 |
| 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 | 5259 |
| IRS990/InterestGrp/TotalAmt | 0 | 5259 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 856023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1412576 |
| 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 | 280 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 484141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 343767 |
| 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 | 2 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 166362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD STAMPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 282870 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8361 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5005 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 282870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5005 |
| IRS990/OtherRevenueTotalAmt | 0 | 296516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201700 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD O HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18800 |
| 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 | 91509 |
| 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 | 21983 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 43318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209662 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11267 |
| IRS990/PYOtherExpensesAmt | 0 | 427478 |
| IRS990/PYOtherRevenueAmt | 0 | 326215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202087 |
| IRS990/PYTotalExpensesAmt | 0 | 629565 |
| IRS990/PYTotalRevenueAmt | 0 | 577644 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140376 |
| 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 | 20501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 143518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 975530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105658 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 296516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 326215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 374003 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1687987 |
| 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 | 2769175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 458835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 570244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2769175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 458835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 570244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 576618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2769175 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 401541 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730489 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118214 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 136939 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 136939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 311190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 48810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 17307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 11880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 7241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 5936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 5248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 1434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OF AMERICA 4636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CITICARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DISCOVER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | TORO-EXMARK CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | BANKS OF AMERICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | HOME DEPOT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | HOME DEPOT - 9314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SHELL OIL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | JC PENNY CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 556553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221990 |
| 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 12,983 0 BANK FEES 0 703 0 COMPUTER EXPENSE 0 3,046 0 CONFERENCES AND EVENTS 0 222 0 CONTRIBUTIONS 0 2,220 0 CREDIT CARD PROCESSING FEES 0 2,427 0 DUES AND SUBSCRIPTIONS 0 1,218 0 EQUIP LEASE & RENTAL 0 5,983 0 EQUIPMENT REPAIRS & MAINT 0 4,469 0 GIFTS 0 1,377 0 INSURANCE 0 23,600 0 INSURANCE - WORKERS COMP 0 23,181 0 LICENSES 0 319 0 MEALS 0 1,438 0 MEDICAL 0 2,579 0 OFFICE EXPENSE 0 785 0 PENALTIES 0 442 0 POSTAGE AND DELIVERY 0 4,774 0 PRINTING COSTS 0 2,189 0 PROFESSIONAL SERVICES 0 4,035 0 SMALL FURNITURE 0 921 0 TELEPHONE 0 5,775 0 TRAVEL 0 8,755 0 UTILITIES 0 11,011 0 ADVERTISING 215 0 0 CLIENT NEEDS 31,894 0 0 CONTRACT LABOR 364 0 0 COUNSELORS 11,585 0 0 EDUCATION 684 0 0 HOUSEHOLD 2,842 0 0 INSURANCE 425 0 0 LICENSES AND FEES 190 0 0 MEDICAL 1,329 0 0 PERSONAL CARE 1,416 0 0 REPAIRS & MAINTENANCE 2,825 0 0 RESIDENT STIPEND 3,620 0 0 SMALL EQUIPMENT 396 0 0 SMALL FURNISHINGS 760 0 0 TELEPHONE 2,253 0 0 THERAPY 2,000 0 0 UTILITIES 14,200 0 0 VEHICLE EXPENSE 771 0 0 AUTO EXPENSE 50,890 0 0 EQUIPMENT RENTAL 10,063 0 0 MATERIALS & SUPPLIES 24,336 0 0 REGISTRATION & LICENSE 3,600 0 0 UNIFORMS 2,344 0 0 DUMP FEES 185 0 0 REPAIRS & MAINTENANCE 11,955 0 0 SMALL FURNITURE 68 0 0 SPECIAL EVENTS 3,453 0 0 TELEPHONE 375 0 0 UTILITIES 6,132 0 0 TOTAL 191,170 124,452 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/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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 650503 |
| IRS990/TotalAssetsEOYAmt | 0 | 565757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 650503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 143518 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 221990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 221990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 484141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 343767 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 43318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 296516 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 650503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 343767 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-15 |
| 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 | F8E8C302B45B67843F13B8EA9C208F1DCF85C19A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C31A8EC2A33DED74E1585005B3581F7861D4C6B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:54 |
| 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 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURI K PITCHER |
| ReturnHeader/ReturnTs | 0 | 2019-06-11T15:38:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $565,757
- Liabilities
- $221,990
- Net assets
- $343,767
- Revenue
- $458,835
- Expenses
- $599,211
- Net income
- -$140,376