Civic Intelligence

Good Samaritans of San Diego

EIN 33-0829683 • 501(c)3 • Ramona, CA

Profile

The "ranch" is a temporary home to adult men who have a sincere desire to be set free from drugs, alcohol, or addictive behaviors. The ranch uses christian principles, bible studies and practical training to prepare residents to resume a productive role in society.

940 Montecito WayRamona, CA 92065

restorationranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$52,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$228,852

Down $99,908 (-30%) from 2023

Liabilities

Down

$76,615

Down $18,479 (-19%) from 2023

Net Assets

Down

$152,237

Down $81,429 (-35%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Up

$311,063

Up $37,032 (+14%) from 2023

Expenses

Up

$392,492

Up $23,012 (+6.2%) from 2023

Net Income

Up

-$81,429

Up $14,020 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $25,136Liabilities 2010: $0Net Assets 2010: $25,1362010Assets 2011: $18,980Liabilities 2011: $0Net Assets 2011: $18,9802011Assets 2015: $153,460Liabilities 2015: $6,350Net Assets 2015: $147,1102015Assets 2016: $160,112Liabilities 2016: $4,894Net Assets 2016: $155,2182016Assets 2017: $156,360Liabilities 2017: $6,457Net Assets 2017: $149,9032017Assets 2018: $148,598Liabilities 2018: $4,273Net Assets 2018: $144,3252018Assets 2019: $163,549Liabilities 2019: $3,097Net Assets 2019: $160,4522019Assets 2020: $167,704Liabilities 2020: $4,950Net Assets 2020: $162,7542020Assets 2021: $160,832Liabilities 2021: $6,237Net Assets 2021: $154,5952021Assets 2022: $332,524Liabilities 2022: $3,409Net Assets 2022: $329,1152022Assets 2023: $328,760Liabilities 2023: $95,094Net Assets 2023: $233,6662023Assets 2024: $228,852Liabilities 2024: $76,615Net Assets 2024: $152,2372024

Highlighted filing

2024

Assets$228,852
Liabilities$76,615
Net Assets$152,237
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $173,1712010Expenses 2011: $250,2812011Revenue 2015: $419,198Expenses 2015: $293,220Net Income 2015: $125,9782015Revenue 2016: $257,540Expenses 2016: $249,432Net Income 2016: $8,1082016Revenue 2017: $258,661Expenses 2017: $263,976Net Income 2017: -$5,3152017Revenue 2018: $218,497Expenses 2018: $224,075Net Income 2018: -$5,5782018Revenue 2019: $264,327Expenses 2019: $248,200Net Income 2019: $16,1272019Revenue 2020: $262,219Expenses 2020: $259,917Net Income 2020: $2,3022020Revenue 2021: $305,945Expenses 2021: $314,104Net Income 2021: -$8,1592021Revenue 2022: $489,344Expenses 2022: $314,824Net Income 2022: $174,5202022Revenue 2023: $274,031Expenses 2023: $369,480Net Income 2023: -$95,4492023Revenue 2024: $311,063Expenses 2024: $392,492Net Income 2024: -$81,4292024

Highlighted filing

2024

Revenue$311,063
Expenses$392,492
Net Income-$81,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,852
Liabilities
$76,615
Net assets
$152,237
Revenue
$311,063
Expenses
$392,492
Net income
-$81,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.77$1.52$3.11$3.92$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.34$2.74$3.69$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.29$4.89$3.15$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$3.06$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$2.62$2.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.60$2.64$2.48$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.44$2.18$2.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.59$2.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$2.58$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$4.19$2.93$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$437,741
Mission and Program Overview

Mission

The "ranch" is a temporary home to adult men who have a sincere desire to be set free from drugs, alcohol, or addictive behaviors. The ranch uses christian principles, bible studies and practical training to prepare residents to resume a productive role in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,222$179,039▼ $139,183
Savings and Temporary Cash Investments$1,454$38,618▲ $37,164
Cash and Non-Interest-Bearing Accounts$9,084$11,195▲ $2,111
Loans From Officers Directors$1,619$229▼ $1,390
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$328,760$228,852▼ $99,908
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,054$73,704▼ $7,350
Other Liabilities$12,421$2,682▼ $9,739
Total Liabilities$95,094$76,615▼ $18,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,666$152,237▼ $81,429
Total Net Assets Fund Balance$233,666$152,237▼ $81,429
Total Liabilities and Net Assets / Fund Balance$328,760$228,852▼ $99,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,345$85,445$188,790
Leasehold Improvements$69,875$21,117$90,992
Other Land Buildings$5,819$14,591$20,410
Buildings-$5,836$5,836
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri Davies StormDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Roxanne OliverDirector
Brian StormExecutive Director
Stan DekovenSecretary
Nick DesenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,604
Program Service Revenue
$268,159
Investment Income
$-68,674
Other Revenue
$56,974
All Other Contributions
$54,604
Change in Net Assets
$-81,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,009
Salaries, Compensation, and Employee Benefits$56,195
Professional Fundraising Fees$1,288
Total Fundraising Expense$1,288
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,800--$82,800
Current Officers, Directors, Trustees, and Key Employees$39,000$13,000-$52,000
Depreciation Depletion$33,906--$33,906
All Other Expenses$33,267--$33,267
Insurance$26,634--$26,634
Other Expenses$20,713--$20,713
Fees for Services Accounting-$8,326-$8,326
Interest$7,584--$7,584
Information Technology$5,615--$5,615
Payroll Taxes$3,146$1,049-$4,195
Fees for Services Professional Fundraising--$1,288$1,288
Advertising$1,222--$1,222
Office Expenses$331--$331
Travel$62--$62
Total Functional Expenses$368,829$22,375$1,288$392,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
BT AllianceLeasorLeased PropertyNo$48,000
Teri Davies-stormLeasorLeased PropertyNo$34,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,619$229▼ $1,390
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$2,619
Payroll liabilities$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Brian storm and teri davies storm are a married couple.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed by independent board members at meetings.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary is determined by independent board members annually at board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Good Samaritans of San Diego
EIN
33-0829683
Phone
7607879432
Address
940 Montecito Way, Ramona, CA 92065

Signing Officer

Name
Brian Storm
Title
Executive Director
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt02682
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1722515
IRS990/OtherRevenueMiscGrp/Desc0Product Income
IRS990/OtherRevenueMiscGrp/Desc1Vending Machine
IRS990/OtherRevenueMiscGrp/ExclusionAmt056974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056974
IRS990/OtherRevenueTotalAmt056974
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01049
IRS990/PayrollTaxesGrp/ProgramServicesAmt03146
IRS990/PayrollTaxesGrp/TotalAmt04195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Ranch Worker Program
IRS990/ProgramServiceRevenueGrp/Desc1Resident Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209489
IRS990/ProgSrvcAccomActy2Grp/Desc0RANCH WORKER PROGRAM PROVIDES MEN WITH PRACTICAL WORK EXPERIENCE AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0325
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321377
IRS990/PYOtherRevenueAmt042933
IRS990/PYProgramServiceRevenueAmt0194379
IRS990/PYRevenuesLessExpensesAmt0-95449
IRS990/PYSalariesCompEmpBnftPaidAmt047778
IRS990/PYTotalExpensesAmt0369480
IRS990/PYTotalRevenueAmt0274031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81429
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209489
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization sold land donated in 2016 for $58,000 during 2024. The land was orginally valued at $126,153 with closing costs of $525, resulting in a loss of $68,678.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355129
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0268159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01711263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262219
IRS990ScheduleA/Total509Grp/TotalAmt01711263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05836
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188790
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179039
IRS990ScheduleD/TotalLiabilityAmt02682
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TERI DAVIES-STORM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BT Alliance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased Property
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Leased Property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0229
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIAN STORM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer/director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASED PROPERTY FROM BRIAN STORM, EXECUTIVE DIRECTOR, ON WHICH THE ORGANIZATION CONDUCTS ITS RANCH, RESIDENTIAL PROGRAM. THE ORGANIZATION LEASES PROPERTY FROM TERI DAVIES-STORM, DIRECTOR, ON WHICH THE ORGANIZATION CONDUCTS ITS RESIDENTIAL PROGRAM ON D STREET.THE ORGANIZATION LEASES PROPERTY FROM B&T ALLIANCE LLC, WHICH IS OWNED BY BRIAN AND TERI DAVIES-STORM, DIRECTORS, ON WHICH THE ORGANIZATION CONDUCTS ITS RANCH, RESIDENTIAL PROGRAM.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt0229
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN STORM AND TERI DAVIES STORM ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED BY INDEPENDENT BOARD MEMBERS AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY IS DETERMINED BY INDEPENDENT BOARD MEMBERS ANNUALLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19

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