Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0371439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,183,309
Up $254,269 (+27%) from 2020
Net Assets
Up$1,006,429
Up $325,416 (+48%) from 2020
Liabilities
Down$176,880
Down $71,147 (-29%) from 2020
Revenue
Up$672,089
Up $226,552 (+51%) from 2020
Expenses
Down$349,784
Down $171,891 (-33%) from 2020
Net Income
Up$322,305
Up $398,443 (+523%) from 2020
Religious org. For drug rehab
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,192 | $1,109,092 | ▲ $663,900 |
| Cash and Non-Interest-Bearing Accounts | $45,810 | $57,409 | ▲ $11,599 |
| Savings and Temporary Cash Investments | $438,038 | $13,708 | ▼ $424,330 |
| Accounts Receivable | - | $3,100 | - |
| Total Assets | $929,040 | $1,183,309 | ▲ $254,269 |
| Liabilities | |||
| Other Liabilities | $248,027 | $174,823 | ▼ $73,204 |
| Accounts Payable and Accrued Expenses | - | $2,057 | - |
| Total Liabilities | $248,027 | $176,880 | ▼ $71,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $681,013 | $1,006,429 | ▲ $325,416 |
| Total Net Assets Fund Balance | $681,013 | $1,006,429 | ▲ $325,416 |
| Total Liabilities and Net Assets / Fund Balance | $929,040 | $1,183,309 | ▲ $254,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $789,993 | - | $789,993 |
| Other Land Buildings | $55,222 | $334,234 | $389,456 |
| Buildings | $262,332 | $28,659 | $290,991 |
| Equipment | $1,545 | $187,865 | $189,410 |
| Leasehold Improvements | - | $4,400 | $4,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford O Harris | President | FT | $45,050 | $45,050 |
| Freddie Harris | Secretary | FT | $45,050 | $45,050 |
| 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 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Other | 1 | $29,655 |
| Total Noncash Contributions | 1 | $29,655 |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,051 |
| Salaries, Compensation, and Employee Benefits | $123,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $131,791 | $73,265 | - | $205,056 |
| Current Officers, Directors, Trustees, and Key Employees | $45,050 | $45,050 | - | $90,100 |
| Other Salaries and Wages | $4,050 | $20,800 | - | $24,850 |
| Depreciation Depletion | $19,357 | $107 | - | $19,464 |
| Payroll Taxes | $3,601 | $5,182 | - | $8,783 |
| Interest | - | $1,531 | - | $1,531 |
| Total Functional Expenses | $203,849 | $145,935 | $0 | $349,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $110,591 |
| Credit Cards Payable | $26,728 |
| Harris Loan | $16,707 |
| Kubota Tractor Loan | $15,028 |
| Ally | $3,887 |
| Payroll Taxes Payable | $1,882 |
“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 12,722 0 0 auto expense 21,179 0 0 bank fees 0 19 0 bonus 100 0 0 client needs 11,258 0 0 computer expense 0 1,662 0 contract labor 0 1,220 0 contract labor 400 0 0 contract labor 2,325 0 0 contributions 0 904 0 counselors 7,769 0 0 credit card processing fees 0 1,921 0 dues and subscriptions 0 289 0 dump fees 170 0 0 education 287 0 0 equip lease & rental 0 4,202 0 equipment rental 316 0 0 equipment repairs 1,711 0 0 equipment repairs & maint 0 87 0 furnishings 215 0 0 gifts 0 704 0 household 401 0 0 household 1,050 0 0 insurance 0 25,609 0 insurance 11 0 0 insurance - workers comp 0 6,252 0 licenses 0 20 0 materials & supplies 15,457 0 0 meals 0 535 0 medical 0 817 0 medical 827 0 0 office expense 0 3,769 0 penalties 0 368 0 personal care 1,408 0 0 postage and delivery 0 5,135 0 printing costs 0 820 0 professional services 0 6,272 0 property tax 0 601 0 registration & license 745 0 0 repairs & maintenance 24,099 0 0 resident stipend 1,700 0 0 small equipment 626 0 0 small furnishings 208 0 0 special event 4,895 0 0 telephone 0 5,654 0 telephone 1,917 0 0 therapy 50 0 0 travel 0 6,405 0 uniforms 422 0 0 utilities 5,206 0 0 utilities 6,867 0 0 vehicle expense 6,992 0 0 other taxes 458 0 0 total 131,791 73,265 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/AllOtherContributionsAmt | 0 | 219446 |
| 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 | 45810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90100 |
| 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 | 219446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352203 |
| IRS990/CYOtherExpensesAmt | 0 | 226051 |
| IRS990/CYOtherRevenueAmt | 0 | 95840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123733 |
| IRS990/CYTotalExpensesAmt | 0 | 349784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19464 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73265 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205056 |
| 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 | 45050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45050 |
| 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 | 351927 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 449500 |
| IRS990/GrossReceiptsAmt | 0 | 769662 |
| 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 | 1531 |
| IRS990/InterestGrp/TotalAmt | 0 | 1531 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 555158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1109092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664250 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 97573 |
| 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 | 110 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/MissionDesc | 0 | RELIGIOUS ORG. FOR DRUG REHAB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1006429 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351927 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 351927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 681013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1006429 |
| IRS990/NoncashContributionsAmt | 0 | 29655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248027 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 174823 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAWN & LANDSCAPE SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSITION HOUSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56900 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1130 |
| IRS990/OtherRevenueTotalAmt | 0 | 95840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CLIFFORD O HARRIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3111 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECOVERY PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4600 |
| 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 | 42996 |
| 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 | 5206 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4TH ACCOMPLISHMENT DOES NOT EXIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 86356 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109280 |
| IRS990/PYOtherExpensesAmt | 0 | 341580 |
| IRS990/PYOtherRevenueAmt | 0 | 165884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180095 |
| IRS990/PYTotalExpensesAmt | 0 | 521675 |
| IRS990/PYTotalRevenueAmt | 0 | 445537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322305 |
| 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 | 438038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 219446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 890450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 174455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 636812 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296516 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 326215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 622731 |
| 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 | 2149993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570244 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2149993 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 336278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 464474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 458835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 570244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2149993 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290991 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 789993 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 789993 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HARRIS LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KUBOTA TRACTOR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1109092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 174823 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 29655 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 12,722 0 0 AUTO EXPENSE 21,179 0 0 BANK FEES 0 19 0 BONUS 100 0 0 CLIENT NEEDS 11,258 0 0 COMPUTER EXPENSE 0 1,662 0 CONTRACT LABOR 0 1,220 0 CONTRACT LABOR 400 0 0 CONTRACT LABOR 2,325 0 0 CONTRIBUTIONS 0 904 0 COUNSELORS 7,769 0 0 CREDIT CARD PROCESSING FEES 0 1,921 0 DUES AND SUBSCRIPTIONS 0 289 0 DUMP FEES 170 0 0 EDUCATION 287 0 0 EQUIP LEASE & RENTAL 0 4,202 0 EQUIPMENT RENTAL 316 0 0 EQUIPMENT REPAIRS 1,711 0 0 EQUIPMENT REPAIRS & MAINT 0 87 0 FURNISHINGS 215 0 0 GIFTS 0 704 0 HOUSEHOLD 401 0 0 HOUSEHOLD 1,050 0 0 INSURANCE 0 25,609 0 INSURANCE 11 0 0 INSURANCE - WORKERS COMP 0 6,252 0 LICENSES 0 20 0 MATERIALS & SUPPLIES 15,457 0 0 MEALS 0 535 0 MEDICAL 0 817 0 MEDICAL 827 0 0 OFFICE EXPENSE 0 3,769 0 PENALTIES 0 368 0 PERSONAL CARE 1,408 0 0 POSTAGE AND DELIVERY 0 5,135 0 PRINTING COSTS 0 820 0 PROFESSIONAL SERVICES 0 6,272 0 PROPERTY TAX 0 601 0 REGISTRATION & LICENSE 745 0 0 REPAIRS & MAINTENANCE 24,099 0 0 RESIDENT STIPEND 1,700 0 0 SMALL EQUIPMENT 626 0 0 SMALL FURNISHINGS 208 0 0 SPECIAL EVENT 4,895 0 0 TELEPHONE 0 5,654 0 TELEPHONE 1,917 0 0 THERAPY 50 0 0 TRAVEL 0 6,405 0 UNIFORMS 422 0 0 UTILITIES 5,206 0 0 UTILITIES 6,867 0 0 VEHICLE EXPENSE 6,992 0 0 OTHER TAXES 458 0 0 TOTAL 131,791 73,265 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 | 929040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1183309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 929040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1183309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 219446 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203849 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 681013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006429 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 86356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203849 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4600 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 672089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 929040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183309 |
| 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 | 2022-11-15 |
| 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 | 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 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURI K PITCHER |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T19:34:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FREDDIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.