Civic Intelligence

Alchoholdrug Care Services Inc

EIN 68-0218628 • 501(c)3 • Eureka, CA

Profile

Alcohol and drug abuser care service

2413 2nd StreetEureka, CA 95501

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$742,384

Up $32,661 (+4.6%) from 2023

Liabilities

Up

$999,723

Up $294,531 (+42%) from 2023

Net Assets

Down

-$257,339

Down $261,870 (-5780%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$3,286,068

Up $790,400 (+32%) from 2023

Expenses

Up

$3,220,555

Up $369,037 (+13%) from 2023

Net Income

Up

$65,513

Up $421,363 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $934,511Liabilities 2011: $1,077,568Net Assets 2011: -$143,0572011Assets 2012: $859,410Liabilities 2012: $1,026,274Net Assets 2012: -$166,8642012Assets 2013: $808,632Liabilities 2013: $990,769Net Assets 2013: -$182,1372013Assets 2014: $816,026Liabilities 2014: $975,805Net Assets 2014: -$159,7792014Assets 2015: $818,977Liabilities 2015: $932,862Net Assets 2015: -$113,8852015Assets 2016: $858,755Liabilities 2016: $858,755Net Assets 2016: $02016Assets 2017: $656,189Liabilities 2017: $840,046Net Assets 2017: -$183,8572017Assets 2018: $842,584Liabilities 2018: $843,443Net Assets 2018: -$8592018Assets 2019: $731,133Liabilities 2019: $876,044Net Assets 2019: -$144,9112019Assets 2020: $1,081,747Liabilities 2020: $1,133,551Net Assets 2020: -$51,8042020Assets 2021: $783,048Liabilities 2021: $808,912Net Assets 2021: -$25,8642021Assets 2022: $1,442,573Liabilities 2022: $866,114Net Assets 2022: $576,4592022Assets 2023: $709,723Liabilities 2023: $705,192Net Assets 2023: $4,5312023Assets 2025: $742,384Liabilities 2025: $999,723Net Assets 2025: -$257,3392025

Highlighted filing

2025

Assets$742,384
Liabilities$999,723
Net Assets-$257,339
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $935,123Expenses 2011: $911,282Net Income 2011: $23,8412011Revenue 2012: $754,044Expenses 2012: $836,153Net Income 2012: -$82,1092012Expenses 2013: $700,0162013Revenue 2014: $588,746Expenses 2014: $562,128Net Income 2014: $26,6182014Revenue 2015: $690,958Expenses 2015: $647,607Net Income 2015: $43,3512015Revenue 2016: $793,201Expenses 2016: $814,071Net Income 2016: -$20,8702016Revenue 2017: $853,826Expenses 2017: $868,505Net Income 2017: -$14,6792017Revenue 2018: $1,513,403Expenses 2018: $1,330,405Net Income 2018: $182,9982018Revenue 2019: $2,311,673Expenses 2019: $2,455,725Net Income 2019: -$144,0522019Revenue 2020: $2,383,620Expenses 2020: $2,290,513Net Income 2020: $93,1072020Revenue 2021: $2,681,215Expenses 2021: $2,656,297Net Income 2021: $24,9182021Revenue 2022: $3,116,529Expenses 2022: $2,620,008Net Income 2022: $496,5212022Revenue 2023: $2,495,668Expenses 2023: $2,851,518Net Income 2023: -$355,8502023Revenue 2025: $3,286,068Expenses 2025: $3,220,555Net Income 2025: $65,5132025

Highlighted filing

2025

Revenue$3,286,068
Expenses$3,220,555
Net Income$65,513
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$742,384
Liabilities
$999,723
Net assets
-$257,339
Revenue
$3,286,068
Expenses
$3,220,555
Net income
$65,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.00$0.26$3.29$3.22$0.07
2023Summary only. Only limited summary data is available for this year.$0.71$0.71$0.00$2.50$2.85$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.87$0.58$3.12$2.62$0.50
2021Summary only. Only limited summary data is available for this year.$0.78$0.81$0.03$2.68$2.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.13$0.05$2.38$2.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.88$0.14$2.31$2.46$0.14
2018Summary only. Only limited summary data is available for this year.$0.84$0.84$0.00$1.51$1.33$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.84$0.18$0.85$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.00$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.93$0.11$0.69$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.98$0.16$0.59$0.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.99$0.18$0.70
2012Summary only. Only limited summary data is available for this year.$0.86$1.03$0.17$0.75$0.84$0.08
2011Summary only. Only limited summary data is available for this year.$0.93$1.08$0.14$0.94$0.91$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,286,068
Mission and Program Overview

Mission

Substance use disorder detoxification and residential treatment specializing in dual diagnosis. 24 hour care, 7 days a week.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,768$162,778▲ $15,010
Cash and Non-Interest-Bearing Accounts$82,406$95,716▲ $13,310
Land, Buildings, and Equipment, Net$46,622$63,172▲ $16,550
Accounts Receivable$25,641$30,166▲ $4,525
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-
Rtn Earn Endowment Incm Other Fnds$46,764$-257,339▼ $304,103
Total Assets$743,015$742,384▼ $631
Other Assets Total$440,578$390,552▼ $50,026
Liabilities
Other Liabilities$251,542$592,979▲ $341,437
Mortgage Notes Payable Secured by Investment Property$417,332$400,625▼ $16,707
Accounts Payable and Accrued Expenses$27,377$6,119▼ $21,258
Total Liabilities$696,251$999,723▲ $303,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,764$-257,339▼ $304,103
Total Liabilities and Net Assets / Fund Balance$743,015$742,384▼ $631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,172$585,438$648,610
Other Assets Org$390,552--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis LeonardiPresident & CEO
Jacob RosenVice President
Shannon Chavez MdDirector
Stuart AltschulerDirector
Lea NagySecretary
Dylan FeierabendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,000
Program Service Revenue
$3,164,806
Investment Income
$9,984
Other Revenue
$7,278
All Other Contributions
$104,000
Change in Net Assets
$65,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,757
Other Expenses$1,355,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,697,081--$1,697,081
Fees for Services Other$336,915--$336,915
Fees for Services Management$177,900--$177,900
Payroll Taxes$141,071--$141,071
Occupancy-$131,276-$131,276
All Other Expenses$86,443--$86,443
Insurance$85,727--$85,727
Other Expenses$34,842--$34,842
Information Technology-$31,223-$31,223
Other Employee Benefits$26,605--$26,605
Fees for Services Accounting$23,375--$23,375
Office Expenses-$18,235-$18,235
Fees for Services Legal$15,477--$15,477
Advertising$5,712--$5,712
Travel$2,109--$2,109
Total Functional Expenses$3,039,821$180,734$0$3,220,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Past Payroll Tax Due$488,423
IRS Interest (payroll)$71,164
IRS Penalties (payroll)$33,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alcoholdrug Care Services Inc
EIN
68-0218628
Phone
7072699590
Address
2413 2ND STREET, EUREKA, CA 95501

Signing Officer

Name
Jamaica Bartz
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
71

Preparer

Firm
AndersonLucasSomerville & Borges
Address
1338 Main Street, Fortuna, CA 95540
Preparer
Daniel E Cole
Phone
7077254442
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust irs payroll tax/interest/penalties balances due = -$369616”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
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IRS990/OtherAssetsTotalGrp/EOYAmt0390552
IRS990/OtherChangesInNetAssetsAmt0-369616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026605
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES (PROGRAM)
IRS990/OtherExpensesGrp/Desc1SUPPLIES (PROGRAM)
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3REFUNDS & REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0250194
IRS990/OtherExpensesGrp/ProgramServicesAmt192949
IRS990/OtherExpensesGrp/ProgramServicesAmt263421
IRS990/OtherExpensesGrp/ProgramServicesAmt334842
IRS990/OtherExpensesGrp/TotalAmt0250194
IRS990/OtherExpensesGrp/TotalAmt192949
IRS990/OtherExpensesGrp/TotalAmt263421
IRS990/OtherExpensesGrp/TotalAmt334842
IRS990/OtherLiabilitiesGrp/BOYAmt0251542
IRS990/OtherLiabilitiesGrp/EOYAmt0592979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07278
IRS990/OtherRevenueTotalAmt07278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01697081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141071
IRS990/PayrollTaxesGrp/TotalAmt0141071
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0DETOX CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE RES/DETOX
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP/DRUG MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22919003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22919003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01151580
IRS990/PYOtherRevenueAmt0957
IRS990/PYProgramServiceRevenueAmt02685758
IRS990/PYRevenuesLessExpensesAmt068217
IRS990/PYSalariesCompEmpBnftPaidAmt01742791
IRS990/PYTotalExpensesAmt02894371
IRS990/PYTotalRevenueAmt02962588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-257339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137955
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03164806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02685758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02344101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02293540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01993676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012481881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0290175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt013619836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03268806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02950208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02477432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02532366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02391024
IRS990ScheduleA/Total509Grp/TotalAmt013619836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03276084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02951175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02481214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02542093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02681199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013931765
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0390552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE (THOMPSON)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2488423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS INTEREST (PAYROLL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRS PENALTIES (PAYROLL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAST PAYROLL TAX DUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390552
IRS990ScheduleD/TotalLiabilityAmt0592979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST IRS PAYROLL TAX/INTEREST/PENALTIES BALANCES DUE = -$369616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743015
IRS990/TotalAssetsEOYAmt0742384
IRS990/TotalAssetsGrp/BOYAmt0743015
IRS990/TotalAssetsGrp/EOYAmt0742384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104000
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03039821
IRS990/TotalFunctionalExpensesGrp/TotalAmt03220555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696251
IRS990/TotalLiabilitiesEOYAmt0999723
IRS990/TotalLiabilitiesGrp/BOYAmt0696251
IRS990/TotalLiabilitiesGrp/EOYAmt0999723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-257339
IRS990/TotalProgramServiceExpensesAmt03039821
IRS990/TotalProgramServiceRevenueAmt03164806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03182068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03286068

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