Civic Intelligence

Ttc Foundation

990 • Fiscal year 2021 • EIN 84-5113349

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 22, 2022

Organization ProfileWWW.TARZANATC.ORG
18646 Oxnard StreetTarzana, CA 91356

(818) 996-1051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,502,210

Up $1,456,126 (+16%) from 2020

Net Assets

Up

$10,445,945

Up $1,399,861 (+15%) from 2020

Liabilities

Up

$56,265

Up $56,265 from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Down

$506,086

Down $8,292,181 (-94%) from 2020

Expenses

Up

$210,868

Up $149,398 (+243%) from 2020

Net Income

Down

$295,218

Down $8,441,579 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2020: $9,046,084Liabilities 2020: $0Net Assets 2020: $9,046,0842020Assets 2021: $10,502,210Liabilities 2021: $56,265Net Assets 2021: $10,445,9452021Assets 2022: $11,193,711Liabilities 2022: $0Net Assets 2022: $11,193,7112022Assets 2023: $11,624,468Liabilities 2023: $0Net Assets 2023: $11,624,4682023Assets 2024: $12,540,373Liabilities 2024: $0Net Assets 2024: $12,540,3732024

Highlighted filing

2021

Assets$10,502,210
Liabilities$56,265
Net Assets$10,445,945
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Revenue 2020: $8,798,267Expenses 2020: $61,470Net Income 2020: $8,736,7972020Revenue 2021: $506,086Expenses 2021: $210,868Net Income 2021: $295,2182021Revenue 2022: $1,857,977Expenses 2022: $287,585Net Income 2022: $1,570,3922022Revenue 2023: $403,954Expenses 2023: $243,985Net Income 2023: $159,9692023Revenue 2024: $687,375Expenses 2024: $274,466Net Income 2024: $412,9092024

Highlighted filing

2021

Revenue$506,086
Expenses$210,868
Net Income$295,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 22, 2022
Return Version
2020v4.2
Gross Receipts
$1,324,447
Mission and Program Overview

Mission

The ttc foundation mission is to provide high quality, integrated health care that improves the quality of life and health of patients regardless of financial resources, and contributes to a reduction in the total cost of care. Ttc is a leader in providing integrated health care services for substance use disorders, mental illness and primary medical care, including specialty hiv/aids medical care.

The ttc foundation operates to hold assets for, and on behalf of, tarzana treatment centers, inc. And invest such assets in furtherance of tarzana treatment centers, inc. Charitable purpose. The foundation is a supporting organization of tarzana treatment centers, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,046,084$10,445,945▲ $1,399,861
Investments in Publicly Traded Securities$6,378,410$8,503,709▲ $2,125,299
Investments Other Securities$2,200,000$1,200,000▼ $1,000,000
Cash and Non-Interest-Bearing Accounts$467,674$798,501▲ $330,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,046,084$10,502,210▲ $1,456,126
Liabilities
Accounts Payable and Accrued Expenses$0$56,265▲ $56,265
Total Liabilities$0$56,265▲ $56,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,046,084$10,445,945▲ $1,399,861
Total Liabilities and Net Assets / Fund Balance$9,046,084$10,502,210▲ $1,456,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Andrew KirshbergTrustee$5,115$5,115
Anne GreenbergTrustee$5,115$5,115
Bobbi SloanTrustee$5,115$5,115
John StenzelTrustee$5,115$5,115
Linda VogelTrustee$5,115$5,115
Michael SheptenkoTrustee$5,115$5,115
Nora Martella KirshbergTrustee$5,115$5,115
Patrick OgawaTrustee$5,115$5,115
Richard HelfmanTrustee$5,115$5,115
Robert HoltTrustee$5,115$5,115
Valecia Adams KellumTrustee$5,115$5,115

Board Members and Trustees

NameTitle
Silvia CadenaC.f.o
Albert SenellaC.o.o. and C.e.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$506,086
Other Revenue
$0
Change in Net Assets
$295,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,013
Revenue Not Reported on Financial Statements
$37,073
Revenue Not Reported on Form 990
$1,104,643
Total Revenue per Audited Statements
$1,573,656
Total Revenue per Form 990
$506,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,795--$173,795
Fees for Service Investment Mgmnt Fees$37,073--$37,073
Total Functional Expenses$210,868$0$0$210,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$210,868
Expenses per Audited Statements$173,795
Total Expenses per Audited Statements$173,795
Expenses Not Reported on Financial Statements$37,073
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Andrew kirshberg and nora martella kirshberg are husband and wife.”

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

“The initial draft form 990 is prepared by ttc foundation tax accountant. The draft form 990 is reviewed by the president/chief operating officer and then by outside counsel. After making any necessary modifications, ttc foundation tax accountant delivers the revised draft form 990 to the audit committee of ttc foundation board of trustees. After the committee's review and any required modifications, the draft form 990 is then delivered to the full board of trustees of ttc foundation for approval. Subject to such approval and any requested modifications, the form 990 is finalized for signature and filing.”

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

“At least annually, ttc foundation distributes a certification and disclosure form to all board members and key employees, attaching the conflict of interest policy. Those persons are required to complete and sign the certification and disclosure form, indicating they have received and understand the policy, and are in compliance, or disclose possible conflicts with the policy.”

Form 990, Part VI, Section C, Line 18

“Ttc foundation will provide form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“Ttc foundation will provide its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ttc Foundation
EIN
84-5113349
Phone
8189961051
Address
18646 OXNARD STREET, TARZANA, CA 91356

Signing Officer

Name
Albert M Senella
Title
President/CEO
Phone
8189961051
Signed
2022-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert M Senella
Formed
2020
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Barney Accountancy Group Ltd
Address
PO BOX 8283, CALABASAS, CA 91372-8283
Preparer
Stuart I Barney
Phone
8189811130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 173,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,795.”

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IRS990/PYTotalExpensesAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0295218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09046084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010445945
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INVESTMENT COMMITTEE REGULAR REPORTS TO THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION MANAGED THE INVESTMENTS OF THE SUPPORTED ORGANIZATION. THE INVESTMENTS ARE USED SOLELY TO SUPPORT THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION MANAGED THE INVESTMENTS OF THE SUPPORTED ORGANIZATION. WITHOUT THE SUPPORTING ORGANIZATION, THE INVESTMENT WOULD HAVE BEEN MANAGED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. ITEM 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E. ITEM 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E. ITEM 2B
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037073
IRS990ScheduleD/ExpensesSubtotalAmt0173795
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037073
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01104643
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE MORTGAGE POOL - FREEDOM FINANCIAL DEBT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRIVATE MORTGAGE POOL - PRIVATE MORTGAGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037073
IRS990ScheduleD/RevenueSubtotalAmt0469013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0210868
IRS990ScheduleD/TotalRevenuePerForm990Amt0506086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01573656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173795
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0928700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1410526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0195321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt185809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALBERT SENELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SILVIA CADENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.O.O. AND C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1C.F.O
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01316963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1667158
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION IS BASED ON COMPARABLE DATA AND ANALYSIS. THE TARZANA TREATMENT CENTER DIRECTORS' DISCUSSION AND DECISION IS CONTEMPORANEOUSLY INCLUDED IN THE BOARD MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE AMOUNTS INCLUDED AS REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS ARE THE ACTUAL PAYMENTS MADE AS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. THIS COMPENSATION REPRESENTS SERVICE IN EXCESS OF 40 YEARS FOR EACH BENEFICIARY OF THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW KIRSHBERG AND NORA MARTELLA KIRSHBERG ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL DRAFT FORM 990 IS PREPARED BY TTC FOUNDATION TAX ACCOUNTANT. THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT/CHIEF OPERATING OFFICER AND THEN BY OUTSIDE COUNSEL. AFTER MAKING ANY NECESSARY MODIFICATIONS, TTC FOUNDATION TAX ACCOUNTANT DELIVERS THE REVISED DRAFT FORM 990 TO THE AUDIT COMMITTEE OF TTC FOUNDATION BOARD OF TRUSTEES. AFTER THE COMMITTEE'S REVIEW AND ANY REQUIRED MODIFICATIONS, THE DRAFT FORM 990 IS THEN DELIVERED TO THE FULL BOARD OF TRUSTEES OF TTC FOUNDATION FOR APPROVAL. SUBJECT TO SUCH APPROVAL AND ANY REQUESTED MODIFICATIONS, THE FORM 990 IS FINALIZED FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY, TTC FOUNDATION DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ALL BOARD MEMBERS AND KEY EMPLOYEES, ATTACHING THE CONFLICT OF INTEREST POLICY. THOSE PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, INDICATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY, AND ARE IN COMPLIANCE, OR DISCLOSE POSSIBLE CONFLICTS WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TTC FOUNDATION WILL PROVIDE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TTC FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 173,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,795.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TARZANA TREATMENT CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942219349
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTEGRATED HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018646 OXNARD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TARZANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091356
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,502,210
Liabilities
$56,265
Net assets
$10,445,945
Revenue
$506,086
Expenses
$210,868
Net income
$295,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.69$0.27$0.41
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.40$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.86$0.29$1.57
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.06$10.4$0.51$0.21$0.30
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$8.80$0.06$8.74