Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,262,862
No earlier filing loaded for comparison.
Net Assets
$4,051,985
No earlier filing loaded for comparison.
Liabilities
$6,210,877
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,803,534
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Drug rehabilitation and prevention of substance abuse.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 842071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1000469 |
| IRS990/AccountsReceivable/BOY | 0 | 130210 |
| IRS990/AccountsReceivable/EOY | 0 | 207662 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NARCONON FRESH START PROVIDES DRUG EDUCATION AND SUBSTANCE ABUSE PREVENTION SERVICES BY IMPROVING PUBLIC KNOWLEDGE ABOUT DRUGS AND THEIR HARMFUL EFFECTS. DURING THE YEAR THE ORGANIZATION DELIVERED NARCONON DRUG EDUCATION LECTURES TO APPROXIMATELY 76,000 CHILDREN THROUGH SCHOOLS AND OTHER ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 587533 |
| IRS990/Activity2/Grants | 0 | 21300 |
| IRS990/Activity3/Description | 0 | NARCONON FRESH START CONDUCTS BROAD PUBLIC CAMPAIGNS TO RAISE PUBLIC AWARENESS TO THE EXTENT AND EFFECTS OF SUBSTANCE ABUSE AND THE NEED FOR PREVENTION AND REHABILITATION. DURING THE YEAR OVER 950,000 INFORMATIONAL BROCHURES AND PROMOTIONAL FLIERS WERE SENT TO THE GENERAL PUBLIC. EXTENSIVE INTERNET SITES DESCRIBING THE PROBLEMS OF AND SOLUTIONS FOR DRUG AND ALCOHOL ABUSE ARE MAINTAINED AND THESE RECEIVED APPROXIMATELY 25,000,000 VISITS DURING THE YEAR. |
| IRS990/Activity3/Expense | 0 | 1543763 |
| IRS990/Activity3/Grants | 0 | 35582 |
| IRS990/ActivityOrMissionDescription | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 W BROADWAY SUITE 420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91204 |
| IRS990/Advertising/Fundraising | 0 | 87 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7644 |
| IRS990/Advertising/ProgramServices | 0 | 473323 |
| IRS990/Advertising/Total | 0 | 481054 |
| IRS990/AllOtherContributions | 0 | 19869 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 686858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1731034 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 306945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 803290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1110235 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1000 |
| IRS990/ConferencesMeetings/Total | 0 | 1000 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 536 HAMILTON ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4 HUGHES ST SUITE 175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COSTA MESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | IRVINE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92627 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 92618 |
| IRS990/ContractorCompensation/Compensation | 0 | 317503 |
| IRS990/ContractorCompensation/Compensation | 1 | 191795 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL SRVCS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL SRVCS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OC DETOX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | INSTITUTE FOR PROGRESSIVE MEDICINE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1107 |
| IRS990/CostOfGoodsSold | 0 | 128358 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 125000 |
| IRS990/DeferredRevenue/EOY | 0 | 52000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 453 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40015 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 211515 |
| IRS990/DepreciationDepletion/Total | 0 | 251983 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NARCONON FRESH START OPERATES FIVE DRUG REHABILITATION FACILITIES DELIVERING THE NARCONON DRUG REHABILITATION PROGRAM UNDER A TRADEMARK LICENSE FROM NARCONON INTERNATIONAL. THIS UNIQUE 3-TO-5 MONTH PROGRAM INCLUDES A DETOXIFICATION PROCEDURE AND COURSES IN LIFE SKILLS. DURING THE YEAR OVER 600,000 HOURS OF DRUG REHABILITATION SERVICES, INCLUDING OVER 7,500 LIFE SKILLS COURSES, WERE DELIVERED TO APPROXIMATELY 700 PERSONS, ENABLING THEM TO LEAD MORE ETHICAL AND DRUG-FREE LIVES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 275 |
| IRS990/EscrowAccountLiability/EOY | 0 | 500 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 12549863 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 120071 |
| IRS990/FeesForServicesAccounting/Total | 0 | 120071 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 40 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3572 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 18882 |
| IRS990/FeesForServicesLegal/Total | 0 | 22494 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 210438 |
| IRS990/FeesForServicesOther/Total | 0 | 210438 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE TRAHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | YARKO MANZANARES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN SEAGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLARK CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL ST AMAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTOPHER BAUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GLENN FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LINDA KLOEFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSHUA PENN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | IAN CONFER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANIEL CARMICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHANNON FARNSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BLAKEY ST JOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAY FARRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8742 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10034 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 8981 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 7010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 6689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5807 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 226933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 367732 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 232653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 91078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 167125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 146128 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 145017 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 121995 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 117713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114259 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VP/DIR INTAK |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR OPERATIO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SR INTAKE CO |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR ADMINIST |
| IRS990/Form990PartVIISectionA/Title | 11 | SR INTAKE CO |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 13 | INTERNET |
| IRS990/Form990PartVIISectionA/Title | 14 | INTERNET |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -5814 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 113172 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170054 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 129996 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 75672 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 75672 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 94382 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 94382 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 17612933 |
| IRS990/GrossSalesOfInventory | 0 | 240732 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 496 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43746 |
| IRS990/Insurance/ProgramServices | 0 | 231223 |
| IRS990/Insurance/Total | 0 | 275465 |
| IRS990/Interest/Fundraising | 0 | 534 |
| IRS990/Interest/ManagementAndGeneral | 0 | 47066 |
| IRS990/Interest/ProgramServices | 0 | 248793 |
| IRS990/Interest/Total | 0 | 296393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5678 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 136 |
| IRS990/InvestmentIncomePriorYear | 0 | 523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1561446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9301824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7202468 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7740378 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5814 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG REHABILITATION AND PREVENTION OF SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4878278 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4989137 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAWRENCE TRAHANT |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3376758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4051985 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5814 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5814 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 112374 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 112374 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 281 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2490 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 219561 |
| IRS990/Occupancy/ProgramServices | 0 | 1160574 |
| IRS990/Occupancy/Total | 0 | 1382625 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1849 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 205469 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1019674 |
| IRS990/OfficeExpenses/Total | 0 | 1226992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 387049 |
| IRS990/OtherAssetsTotal/EOY | 0 | 367614 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 420 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 37036 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 233222 |
| IRS990/OtherExpensePriorYear | 0 | 7939062 |
| IRS990/OtherExpensesCurrentYear | 0 | 8604098 |
| IRS990/OtherExpenses/Description | 0 | REHAB PROGRAM DELIVERY |
| IRS990/OtherExpenses/Description | 1 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 2 | LEGAL SETTLEMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69996 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1797286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 369986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27500 |
| IRS990/OtherExpenses/Total | 0 | 1797286 |
| IRS990/OtherExpenses/Total | 1 | 440775 |
| IRS990/OtherExpenses/Total | 2 | 27500 |
| IRS990/OtherLiabilities/EOY | 0 | 168771 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4536 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 29544 |
| IRS990/OtherRevenueCurrentYear | 0 | 112374 |
| IRS990/OtherRevenuePriorYear | 0 | 97038 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12806 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 820677 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5156394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5989877 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1642789 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1642789 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1006 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 88713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 467625 |
| IRS990/PayrollTaxes/Total | 0 | 557344 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 250 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22026 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 116428 |
| IRS990/PensionPlanContributions/Total | 0 | 138704 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40782 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31306 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 17352196 |
| IRS990/ProgramServiceRevenue/Description | 0 | DRUG REHABILITATION SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15627555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17352196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17352196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 675227 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 17458756 |
| IRS990/RevenuesLessExpensesCY | 0 | 675227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 394822 |
| IRS990/SalariesEtcCurrentYear | 0 | 8029382 |
| IRS990/SalariesEtcPriorYear | 0 | 7262343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 770479 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 155324 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 14772 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 243233 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 36063 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 294068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19869 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5194 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 243333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 314863 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1409 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17592928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15850693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15108737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 13839952 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14634220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 77026530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4169 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 7311 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7711 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 77047325 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 14772 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 243233 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 36063 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 294068 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17612797 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15851800 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.