Civic Intelligence

Drug Alternative Program Freddie Harris

990 • Fiscal year 2021 • EIN 33-0371439

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 149Moreno Valley, CA 92556

(909) 783-1094

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,050

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$1,183,309
Liabilities$176,880
Net Assets$1,006,429

Operations Trend

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

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

Highlighted filing

2021

Revenue$672,089
Expenses$349,784
Net Income$322,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$769,662
Mission and Program Overview

Mission

Religious org. For drug rehab

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clifford O HarrisPresidentFT$45,050$45,050
Freddie HarrisSecretaryFT$45,050$45,050

Board Members and Trustees

NameTitle
Ann BradshawBoard Member
Charles MckinstryBoard Member
Cristian LordanBoard Member
Dan OlsonBoard Member
Lachelle FenisonBoard Member
Melvin Leon SeardBoard Member
Sharon BrunnabendBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,446
Program Service Revenue
$4,600
Investment Income
$352,203
Other Revenue
$95,840
All Other Contributions
$219,446
Change in Net Assets
$322,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$29,655
Total Noncash Contributions1$29,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2

Clifford harris freddie harris president secretary husband/wife

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
PO BOX 149, MORENO VALLEY, CA 92556

Signing Officer

Name
Freddie Harris
Title
Secretary
Phone
9097831094
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford O Harris
Voting Board Members
2
Independent Board Members
2
Employees
4

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 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

Form 990, Part XI

Change in net fund blance is due to non deductible penalties.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0890450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0296516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0326215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0622731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02149993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570244
IRS990ScheduleA/Total509Grp/TotalAmt02149993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0570244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02149993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290991
IRS990ScheduleD/EquipmentGrp/BookValueAmt01545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189410
IRS990ScheduleD/LandGrp/BookValueAmt0789993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0789993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HARRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3KUBOTA TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01109092
IRS990ScheduleD/TotalLiabilityAmt0174823
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt029655
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH ACCOMPLISHMENT DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 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/ExplanationTxt5CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929040
IRS990/TotalAssetsEOYAmt01183309
IRS990/TotalAssetsGrp/BOYAmt0929040
IRS990/TotalAssetsGrp/EOYAmt01183309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248027
IRS990/TotalLiabilitiesEOYAmt0176880
IRS990/TotalLiabilitiesGrp/BOYAmt0248027
IRS990/TotalLiabilitiesGrp/EOYAmt0176880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01006429
IRS990/TotalOtherProgSrvcExpenseAmt086356
IRS990/TotalProgramServiceExpensesAmt0203849
IRS990/TotalProgramServiceRevenueAmt04600
IRS990/TotalReportableCompFromOrgAmt090100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011868 ARLISS DRIVE
IRS990/USAddress/CityNm0GRAND TERRACE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092313
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DRUGALTERNATIVEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09097831094
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUG ALTERNATIVE PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREDDIE HARRIS
ReturnHeader/Filer/BusinessNameControlTxt0DRUG
ReturnHeader/Filer/EIN0330371439
ReturnHeader/Filer/PhoneNum09097831094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02022-11-14T19:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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