Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$58,798
Down $2,936 (-4.8%) from 2013
Net Assets
Down$58,654
Down $2,892 (-4.7%) from 2013
Liabilities
Down$144
Down $44 (-23%) from 2013
Revenue
Down$90,519
Down $29,705 (-25%) from 2013
Expenses
Down$93,411
Down $17,618 (-16%) from 2013
Net Income
Down-$2,892
Down $12,087 (-131%) from 2013
Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics.
| Description | Grants | Expenses |
|---|---|---|
| The organization continues to provide a clean and sober living environment for up to 16 men at its Albion facility and 3 men at its Fort Bragg residential facility. | $80,768 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rees | Executive Director | FT | $0 | - | - |
| Harvey Chess | Director | - | $0 | - | - |
| Deborah Bartlett | Secretary | - | $0 | - | - |
“Client Note 1 - NOTES AS PREVIOUSLY DISCLOSED IN PRIOR PERIODSDuring 2007 the organization revised it's Articles and By-laws to more accurately reflect the actual operations, and provide for the possibility of operating a drug and alcohol recovery facility as well as the clean and sober living environment. The changes and operations are consistent with the original purpose of the organization and are activities as defined in IRC Sec. 501(c)(3).”
“Advertising and Promotion $74”
“Office Expenses $286”
“Travel $656”
“Conferences, Conventions, and Meetings $1293”
“Depreciation $3445”
“Insurance $4060”
“Auto operating and mtce exp $15239”
“Program Operations $14720”
“Program Operations - Supplies $13714”
“Telephone and Telecomm. $4025”
“Entertainment $2225”
“Dues $840”
“Medical $667”
“Toxicology $602”
“Books, Subscriptions, Referenc $539”
“Bank Fees $217”
“Automobiles - Beginning $4094 Automobiles - Ending $9304”
“Furniture and Fixtures - Beginning $1177 Furniture and Fixtures - Ending $874”
“Deposits - Refundable - Beginning $873 Deposits - Refundable - Ending $873”
“2010 Contributed Items Received - Beginning $24429 2010 Contributed Items Received - Ending $24429”
“2011 Contributed Items Received - Beginning $11875 2011 Contributed Items Received - Ending $11875”
“Security deposits - Beginning $53 Security deposits - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $144”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Harvey Chess |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072727121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Little River |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10744 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 980 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61734 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58798 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90519 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4793 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4241 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61546 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Rees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Harvey Chess |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Deborah Bartlett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42501 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47355 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary Purpose provides a clean and sober living environment for recovering addicts and alcoholics. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization continues to provide a clean and sober living environment for up to 16 men at its Albion facility and 3 men at its Fort Bragg residential facility. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2554 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 188 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 144 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80768 |
| IRS990EZ/TotalRevenueAmt | 0 | 90519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 166926 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472639 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 166926 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 166926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 166926 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - NOTES AS PREVIOUSLY DISCLOSED IN PRIOR PERIODSDuring 2007 the organization revised it's Articles and By-laws to more accurately reflect the actual operations, and provide for the possibility of operating a drug and alcohol recovery facility as well as the clean and sober living environment. The changes and operations are consistent with the original purpose of the organization and are activities as defined in IRC Sec. 501(c)(3). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $656 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $1293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $3445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $4060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Auto operating and mtce exp $15239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Operations $14720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Operations - Supplies $13714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone and Telecomm. $4025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Entertainment $2225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Medical $667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Toxicology $602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Books, Subscriptions, Referenc $539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Automobiles - Beginning $4094 Automobiles - Ending $9304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $1177 Furniture and Fixtures - Ending $874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deposits - Refundable - Beginning $873 Deposits - Refundable - Ending $873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 2010 Contributed Items Received - Beginning $24429 2010 Contributed Items Received - Ending $24429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 2011 Contributed Items Received - Beginning $11875 2011 Contributed Items Received - Ending $11875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Security deposits - Beginning $53 Security deposits - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $188 Accounts Payable and Accrued Expenses - Ending $144 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harvey Chess |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mendocino County Primary Purpose |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEND |
| ReturnHeader/Filer/EIN | 0 | 680480237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Little River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hogan & Stickel Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 811 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Bragg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079614400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Flores CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-14T09:10:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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