Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2014 • EIN 77-0251988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$436,798
Down $510 (-0.1%) from 2013
Net Assets
Up$66,209
Up $5,253 (+8.6%) from 2013
Liabilities
Down$370,589
Down $5,763 (-1.5%) from 2013
Revenue
Down$45,182
Down $29,254 (-39%) from 2013
Expenses
Down$39,802
Down $10,033 (-20%) from 2013
Net Income
Down$5,380
Down $19,221 (-78%) from 2013
Organization's primary exempt purpose: providing a resource center for the prevention of and recovery from substance abuse, other addictions, and related problems.
Recovery & prevention support,educate&facilitate recovery and prevention of drug&alcohol abuse
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $390,780 | $390,780 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $60,956 | $66,209 | ▲ $5,253 |
| Savings and Temporary Cash Investments | $46,528 | $46,018 | ▼ $510 |
| Total Assets | $437,308 | $436,798 | ▼ $510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,377 | $369,614 | ▼ $5,763 |
| Accounts Payable and Accrued Expenses | $975 | $975 | → $0 |
| Total Liabilities | $376,352 | $370,589 | ▼ $5,763 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $60,956 | $66,209 | ▲ $5,253 |
| Total Liabilities and Net Assets / Fund Balance | $437,308 | $436,798 | ▼ $510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,780 | - | - |
| Name | Title |
|---|---|
| John R Dearhart | Chairman-director |
| Ron Murill | Vice-chair-director |
| Kevin Reeder | Board Member |
| Sigma Schmeidt | Secretary-director |
| George Rowland Iii | Treas/office Mgr |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,802 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,143 | $5,197 | $0 | $21,340 |
| Interest | $14,762 | $0 | $0 | $14,762 |
| Office Expenses | $1,326 | $147 | $0 | $1,473 |
| Conferences and Meetings | $896 | $0 | $0 | $896 |
| Travel | $624 | $156 | $0 | $780 |
| Fees for Services Accounting | $0 | $440 | $0 | $440 |
| Fees for Services Other | $0 | $111 | $0 | $111 |
| Total Functional Expenses | $33,751 | $6,051 | $0 | $39,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is presented to board”
“Conflict of interest is monitored at all board meetings”
“Our board members have been constant advocates for recovery and treastment 4461. 4461. 0. A leader in collaberating with & organizing for the small local community based 0. 0. 0. We have seen and been able to help or inspire many groups of local 0. 0. 0.”
“Contract labor 420. 420. Dues and subscriptions 264. 264. Equipment 584. 584. Equipment rental 60. 60. Insurance - work comp 134. 134. Insurance - liability 3486. 3486. Janitorial 4046. 4046. Licenses and permits 255. 255. Postage and delivery 98. 98. Printing and reproduction 494. 494. Repairs & maint.:other 581. 581. Supplies 2700. 2700. Telephone 3538. 3538. Utilities:garbage 397. 397. Utilities:gas and electric 2844. 2844. Utilities:water 794. 397. 397. Property taxes 181. 181. Program expen”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECOVERY & PREVENTION SUPPORT,EDUCATE&FACILITATE RECOVERY AND PREVENTION OF DRUG&ALCOHOL ABUSE |
| IRS990/AllOtherContributionsAmt | 0 | 8982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE H ROWLAND III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054628600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8600 ATASCADERO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATASCADERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 896 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 39802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5380 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 39802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45182 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE CREATE, PRODUCE & DISTRIBUTE INFORMATION TO EDUCATE & FACILITATE PREVENTION & RECOVERY FROM DRUG & ALCOHOL ABUSE. WE NOT ONLY INCLUDE ALCOHOLICS AND ADDICTS BUT ALSO THEIR SPOUSES, FAMILY AND LOVED ONES. WE HAVE INFORMATION ON GAMBLING, SEXUAL ADDICTION, OVEREATING, ETC. WE CREATE AND DISTRIBUTE A FACILTY MEETING CALENDAR/RECOVERY NEWSLETTER MONTHLY. WE E-MAIL 500 TO 550 COPIES AND HAND DISTRIBUTE ANOTHER 100 COPIES. WE MAKE 1200 COPIES PER YEAR AND E-MAIL 6360 COPIES PER YEAR. WE TRY TO STOCK ALL THE RECOVERY LITERATURE THAT WE CAN FIND AND HAVE IT AVAILABLE FOR FREE OR LOAN. VOLUNTEERS AND CLIENTS PRODUCE AND COPY VARIOUS LITERATURE TO DISTRIBUTE AT COLLABRATIVE MEETINGS WITH COUNTY AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIGMA SCHMEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE ROWLAND III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R DEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MURILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN REEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS/OFFICE MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR-DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 36200 |
| IRS990/GrantAmt | 0 | 5354 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 45182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/InterestGrp/TotalAmt | 0 | 14762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390780 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE A COMMUNITY OF HEALTHY INDIVIDUALS AND FAMILIES BY PROVIDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 375377 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369614 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE ROWLAND III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DROP IN CENTER, PEER COUNSELING, CRISIS TELEPHONE LINE. NCC MAINTAINS DRUG AND ALCOHOL PROGRAM INFORMATION/CRISIS TELEPHONE 24 HOURS A DAY-365 DAYS PER YEAR. WE HAVE A DROP-IN ROOM WITH TREATMENT AND RECOVERY INFO AVAILABLE, PEOPLE CAN GET INFO, PEER COUNSELING & SOBER SOCIALIZATION. ABOUT 17% OF OUR PHONE CALLS ARE FAMILY CRISIS CALLS, THE REST ARE INFORMATION AND REFERRAL. THE DROP-IN ROOM IS OPEN BEFORE, DURING AND AFTER MEETINGS 365 DAYS PER YEAR! THERE IS TV& AUDIO AVAILABLE AND BOTH TYPES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3538 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE MAINTAIN 3 MEETING ROOMS AND A CHILDCARE ROOM THAT ARE USED BY THE RECOVERY MEETINGS, AA, NA, SAA, OA,ALANON,ALATEEN & CODA. THERE ARE 24 TO 27 MEETINGS A WEEK, 7 DAYS A WEEK, 365 DAYS PER YEAR,WITH A TOTAL ATTENDANCE OF OVER 12,000 PEOPLE A YEAR. WE AVERAGE ABOUT 1,000 PER MONTH OR ABOUT 250-300 PER WEEK. DUE TO THE REDUCTION IN RECENT YEARS OF GRANT FUNDING WE HAVE HAD TO REDUCE THE SIZE OF OUR RECOVERY MEETINGS. NOW WE ARE FOCUSED ON BOOK STUDIES ONLY THAT ARE AIMED AT HELPING THE PEOPLE W |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20398 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7941 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR BOARD MEMBERS HAVE BEEN CONSTANT ADVOCATES FOR RECOVERY AND TREASTMENT FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO CITY COUNCILMEN, COUNTY SUPERVISORS, FOR THE PAST 26 YEARS. WE HAVE SPOKE TO |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | A LEADER IN COLLABERATING WITH & ORGANIZING FOR THE SMALL LOCAL COMMUNITY BASED NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THIS HAS GIVEN THEM MORE LOCAL CONTROL OF SERVICES NON PROFITS IN OUR COUNTY. THI |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | WE HAVE SEEN AND BEEN ABLE TO HELP OR INSPIRE MANY GROUPS OF LOCAL PEOPLE TO ORGANIZE AND FILE FOR NONPRODFIT STATUS. FOR 26 YEARS E'VE BEEN AN ADVOCATE FOR PEOPLE TO ORGANIZE AND FILE FOR NONPRODFIT STATUS. FOR 26 YEARS E'VE BEEN AN ADVOCATE FOR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4461 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 38281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11554 |
| IRS990/PYTotalExpensesAmt | 0 | 49835 |
| IRS990/PYTotalRevenueAmt | 0 | 74436 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5380 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 60956 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 306410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 306410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 306410 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 306410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 390780 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 390780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 390780 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS PRESENTED TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS MONITORED AT ALL BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR BOARD MEMBERS HAVE BEEN CONSTANT ADVOCATES FOR RECOVERY AND TREASTMENT 4461. 4461. 0. A LEADER IN COLLABERATING WITH & ORGANIZING FOR THE SMALL LOCAL COMMUNITY BASED 0. 0. 0. WE HAVE SEEN AND BEEN ABLE TO HELP OR INSPIRE MANY GROUPS OF LOCAL 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR 420. 420. DUES AND SUBSCRIPTIONS 264. 264. EQUIPMENT 584. 584. EQUIPMENT RENTAL 60. 60. INSURANCE - WORK COMP 134. 134. INSURANCE - LIABILITY 3486. 3486. JANITORIAL 4046. 4046. LICENSES AND PERMITS 255. 255. POSTAGE AND DELIVERY 98. 98. PRINTING AND REPRODUCTION 494. 494. REPAIRS & MAINT.:OTHER 581. 581. SUPPLIES 2700. 2700. TELEPHONE 3538. 3538. UTILITIES:GARBAGE 397. 397. UTILITIES:GAS AND ELECTRIC 2844. 2844. UTILITIES:WATER 794. 397. 397. PROPERTY TAXES 181. 181. PROGRAM EXPEN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 437308 |
| IRS990/TotalAssetsEOYAmt | 0 | 436798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 436798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45182 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 376352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 376352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66209 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4461 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 4461 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 33751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 45182 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 436798 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 624 |
| IRS990/TravelGrp/TotalAmt | 0 | 780 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8600 ATASCADERO AVE |
| IRS990/USAddress/CityNm | 0 | ATASCADERO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93422 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.northcountyconnection.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054628600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2013-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NORTH COUNTY CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 770251988 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054628600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8600 ATASCADERO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATASCADERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLS BOOKKEEPING & TAX PREP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 S MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054343477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA DAUGHERTY |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T15:39:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.