Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0371439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$929,040
Up $23,703 (+2.6%) from 2019
Net Assets
Down$681,013
Down $76,138 (-10%) from 2019
Liabilities
Up$248,027
Up $99,841 (+67%) from 2019
Revenue
Down$445,537
Down $632,413 (-59%) from 2019
Expenses
Down$521,675
Down $142,888 (-22%) from 2019
Net Income
Down-$76,138
Down $489,525 (-118%) from 2019
Religious org. For drug rehab
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $766,479 | $445,192 | ▼ $321,287 |
| Savings and Temporary Cash Investments | $125,017 | $438,038 | ▲ $313,021 |
| Cash and Non-Interest-Bearing Accounts | $13,841 | $45,810 | ▲ $31,969 |
| Total Assets | $905,337 | $929,040 | ▲ $23,703 |
| Liabilities | |||
| Other Liabilities | $148,186 | $248,027 | ▲ $99,841 |
| Total Liabilities | $148,186 | $248,027 | ▲ $99,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,151 | $681,013 | ▼ $76,138 |
| Total Net Assets Fund Balance | $757,151 | $681,013 | ▼ $76,138 |
| Total Liabilities and Net Assets / Fund Balance | $905,337 | $929,040 | ▲ $23,703 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,997 | $115,234 | $410,231 |
| Other Land Buildings | $61,265 | $327,350 | $388,615 |
| Equipment | $2,163 | $187,247 | $189,410 |
| Land | $63,750 | - | $63,750 |
| Leasehold Improvements | $23,017 | $19,136 | $42,153 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford O Harris | President | FT | $44,200 | $44,200 |
| Freddie Harris | Secretary | FT | $44,200 | $44,200 |
| Name | Title |
|---|---|
| Ann Bradshaw | Board Member |
| Charles Mckinstry | Board Member |
| Cristian Lordan | Board Member |
| Dan Olson | Board Member |
| Lachelle Fenison | Board Member |
| Melvin Leon Seard | Board Member |
| Sharon Brunnabend | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,580 |
| Salaries, Compensation, and Employee Benefits | $180,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $209,505 | $79,351 | - | $288,856 |
| Current Officers, Directors, Trustees, and Key Employees | $88,400 | - | - | $88,400 |
| Other Salaries and Wages | $58,806 | $19,500 | - | $78,306 |
| Depreciation Depletion | $49,279 | $425 | - | $49,704 |
| Payroll Taxes | $5,489 | $7,900 | - | $13,389 |
| Interest | - | $3,020 | - | $3,020 |
| Total Functional Expenses | $411,479 | $110,196 | $0 | $521,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $111,400 |
| Ppp Loan | $37,700 |
| Donor Loan | $33,000 |
| Kubota Tractor Loan | $21,035 |
| Harris Loan | $16,710 |
| Credit Cards Payable | $15,223 |
| Ally | $12,959 |
“Clifford harris freddie harris president secretary husband/wife”
“No review was or will be conducted.”
“No documents available to the public”
“4th accomplishment does not exist.”
“Advertising and promotions 17,615 0 0 auto expense 34,353 0 0 bank fees 0 15 0 client needs 13,343 0 0 computer expense 0 2,748 0 contract labor 0 550 0 contract labor 71 0 0 contract labor 10,064 0 0 contributions 0 1,233 0 counselors 8,995 0 0 credit card processing fees 0 1,269 0 dues and subscriptions 0 376 0 dump fees 987 0 0 education 398 0 0 equip lease & rental 0 4,332 0 equipment rental 1,802 0 0 equipment repairs 8,956 0 0 equipment repairs & maint 0 83 0 gifts 0 244 0 household 631 0 0 insurance 0 26,703 0 insurance 2,226 0 0 insurance - workers comp 0 11,153 0 licenses and fees 182 0 0 materials & supplies 31,159 0 0 meals 0 835 0 medical 0 1,382 0 medical 560 0 0 office expense 0 1,954 0 personal care 1,811 0 0 postage and delivery 0 4,213 0 printing costs 0 1,142 0 professional services 0 6,654 0 property tax 0 98 0 registration & license 1,126 0 0 repairs & maintenance 0 497 0 repairs & maintenance 38,876 0 0 resident stipend 4,135 0 0 small equipment 5,898 0 0 small furnishings 283 0 0 telephone 0 5,329 0 telephone 2,101 0 0 therapy 40 0 0 travel 0 6,038 0 uniforms 1,213 0 0 utilities 0 2,503 0 utilities 15,934 0 0 vehicle expense 3,779 0 0 household 67 0 0 household 2,240 0 0 special event 460 0 0 bonus 100 0 0 admin expense 100 0 0 total 209,505 79,351 0”
“Change in net fund blance is due to non deductible penalties.”
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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 161823 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88400 |
| 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 | 161823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109280 |
| IRS990/CYOtherExpensesAmt | 0 | 341580 |
| IRS990/CYOtherRevenueAmt | 0 | 165884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180095 |
| IRS990/CYTotalExpensesAmt | 0 | 521675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49704 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288856 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD O HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDDIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON BRUNNABEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LACHELLE FENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISTIAN LORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MCKINSTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELVIN LEON SEARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 109259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 455500 |
| IRS990/GrossReceiptsAmt | 0 | 791778 |
| 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/InterestGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InterestGrp/TotalAmt | 0 | 3020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1094159 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 346241 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 681013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109259 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 681013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148186 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248027 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137085 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22098 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6640 |
| IRS990/OtherRevenueTotalAmt | 0 | 165884 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13389 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD O HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8550 |
| 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 WELL AS PROVIDES THEM WITH A JOB AND TEACHES THEM TO FUNCTION IN SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 151224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156001 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 613493 |
| IRS990/PYOtherExpensesAmt | 0 | 473217 |
| IRS990/PYOtherRevenueAmt | 0 | 292231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191346 |
| IRS990/PYTotalExpensesAmt | 0 | 664563 |
| IRS990/PYTotalRevenueAmt | 0 | 1077950 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76138 |
| 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 | 125017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 890409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 174455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 308473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 553652 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 951223 |
| 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 | 2395284 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 464474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 570244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 565453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2395284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 464474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 570244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 565453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2395284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 410231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187247 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 63750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 63750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 327350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 33000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 21035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 16710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 15223 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 12959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DONOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KUBOTA TRACTOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ALLY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 445192 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 248027 |
| 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 17,615 0 0 AUTO EXPENSE 34,353 0 0 BANK FEES 0 15 0 CLIENT NEEDS 13,343 0 0 COMPUTER EXPENSE 0 2,748 0 CONTRACT LABOR 0 550 0 CONTRACT LABOR 71 0 0 CONTRACT LABOR 10,064 0 0 CONTRIBUTIONS 0 1,233 0 COUNSELORS 8,995 0 0 CREDIT CARD PROCESSING FEES 0 1,269 0 DUES AND SUBSCRIPTIONS 0 376 0 DUMP FEES 987 0 0 EDUCATION 398 0 0 EQUIP LEASE & RENTAL 0 4,332 0 EQUIPMENT RENTAL 1,802 0 0 EQUIPMENT REPAIRS 8,956 0 0 EQUIPMENT REPAIRS & MAINT 0 83 0 GIFTS 0 244 0 HOUSEHOLD 631 0 0 INSURANCE 0 26,703 0 INSURANCE 2,226 0 0 INSURANCE - WORKERS COMP 0 11,153 0 LICENSES AND FEES 182 0 0 MATERIALS & SUPPLIES 31,159 0 0 MEALS 0 835 0 MEDICAL 0 1,382 0 MEDICAL 560 0 0 OFFICE EXPENSE 0 1,954 0 PERSONAL CARE 1,811 0 0 POSTAGE AND DELIVERY 0 4,213 0 PRINTING COSTS 0 1,142 0 PROFESSIONAL SERVICES 0 6,654 0 PROPERTY TAX 0 98 0 REGISTRATION & LICENSE 1,126 0 0 REPAIRS & MAINTENANCE 0 497 0 REPAIRS & MAINTENANCE 38,876 0 0 RESIDENT STIPEND 4,135 0 0 SMALL EQUIPMENT 5,898 0 0 SMALL FURNISHINGS 283 0 0 TELEPHONE 0 5,329 0 TELEPHONE 2,101 0 0 THERAPY 40 0 0 TRAVEL 0 6,038 0 UNIFORMS 1,213 0 0 UTILITIES 0 2,503 0 UTILITIES 15,934 0 0 VEHICLE EXPENSE 3,779 0 0 HOUSEHOLD 67 0 0 HOUSEHOLD 2,240 0 0 SPECIAL EVENT 460 0 0 BONUS 100 0 0 ADMIN EXPENSE 100 0 0 TOTAL 209,505 79,351 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. |
| 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 905337 |
| IRS990/TotalAssetsEOYAmt | 0 | 929040 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 905337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 929040 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 161823 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 411479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 681013 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 151224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 411479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283714 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 445537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 905337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 929040 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-15 |
| 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 | PO BOX 149 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORENO VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92556 |
| 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 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURI K PITCHER |
| ReturnHeader/ReturnTs | 0 | 2021-11-09T15:57:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FREDDIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.