Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$21,781,148
Up $17,742,798 (+439%) from 2019
Net Assets
Down-$17,625,704
Down $2,263,678 (-15%) from 2019
Liabilities
Up$39,406,852
Up $20,006,476 (+103%) from 2019
Revenue
Up$14,215,929
Up $1,567,482 (+12%) from 2019
Expenses
Up$16,479,607
Up $1,631,208 (+11%) from 2019
Net Income
Down-$2,263,678
Down $63,726 (-2.9%) from 2019
Management of affiliated organizations' programs that specialize in the education and treatment of substance abuse and addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,051,136 | $8,773,852 | ▲ $7,722,716 |
| Savings and Temporary Cash Investments | - | $8,338,472 | - |
| Intangible Assets | - | $1,898,103 | - |
| Land, Buildings, and Equipment, Net | $1,932,530 | $1,841,244 | ▼ $91,286 |
| Prepaid Expenses and Deferred Charges | $642,697 | $804,080 | ▲ $161,383 |
| Accounts Receivable | $160,656 | $124,066 | ▼ $36,590 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,038,350 | $21,781,148 | ▲ $17,742,798 |
| Other Assets Total | $251,331 | $1,331 | ▼ $250,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $478,434 | $27,400,000 | ▲ $26,921,566 |
| Other Liabilities | $15,904,588 | $8,757,190 | ▼ $7,147,398 |
| Accounts Payable and Accrued Expenses | $2,683,354 | $2,930,662 | ▲ $247,308 |
| Deferred Revenue | $334,000 | $319,000 | ▼ $15,000 |
| Total Liabilities | $19,400,376 | $39,406,852 | ▲ $20,006,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-15,362,026 | $-17,625,704 | ▼ $2,263,678 |
| Total Net Assets Fund Balance | $-15,362,026 | $-17,625,704 | ▼ $2,263,678 |
| Total Liabilities and Net Assets / Fund Balance | $4,038,350 | $21,781,148 | ▲ $17,742,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,821,352 | - | $1,821,352 |
| Other Land Buildings | $-1,145,856 | $1,928,698 | $782,842 |
| Equipment | $503,200 | - | $503,200 |
| Leasehold Improvements | $495,948 | - | $495,948 |
| Land | $166,600 | - | $166,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Steinberg | CEO & President | FT | $412,000 | $1,311 | $430,354 |
| Frank Rabbito | COO | FT | $233,533 | $17,350 | $250,883 |
| Ken Ortbals | Asst. Treasurer | FT | $228,125 | $18,354 | $238,572 |
| Scott Faulkenberry | SVP CDO | FT | $199,500 | $3,975 | $213,683 |
| Shawn Jenkins | Deputy Co | FT | $195,800 | $3,975 | $199,775 |
| Craig Knierim | Deputy Co | FT | $193,892 | $1,165 | $195,057 |
| Jim Hanna | Asst. Secretary | FT | $194,217 | $10,447 | $194,217 |
| Robert Neri | Sr VP CCO | FT | $176,967 | $14,183 | $178,278 |
| Name | Title |
|---|---|
| Jim Wadhams | Chairman |
| Mary a Y Okada | Vice Chair |
| Thomas Walsh Ii | Vice Chair |
| William Ekstrom Jr | Vice Chair |
| David Youngquist | Director |
| Dr Eugene Walker | Director |
| Dr Gary Leroy | Director |
| Jeannette Quintanilla | Director |
| Jesus Rodriguez | Director |
| John Jeppsen | Director |
| John Lee | Director |
| Judge Peter Szegedy-maszak | Director |
| Rick Ramsay | Director |
| Russell Johnson | Director |
| Russell Swain | Director |
| Senator Spencer Coggs | Director |
| Toussaint Streat Md | Director |
| William Baird Iii | Director |
| Ramon Abadin | Secretary |
| Derrick Boazman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amy Singer | Chief Operations | 233 W 99TH ST APT 11E, New York City, NY 10025 | $126,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,594,122 |
| Other Expenses | $5,885,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,648 | $7,387,090 | - | $7,781,738 |
| Interest | - | $2,387,868 | - | $2,387,868 |
| Other Employee Benefits | $55,341 | $1,039,953 | - | $1,095,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | $863,143 | - | $863,143 |
| Payroll Taxes | $31,838 | $612,496 | - | $644,334 |
| Fees for Services Other | $47,623 | $477,531 | - | $525,154 |
| Occupancy | - | $524,102 | - | $524,102 |
| Travel | $1,101 | $491,626 | - | $492,727 |
| Depreciation Depletion | - | $321,404 | - | $321,404 |
| Pension Plan Contributions | $1,945 | $207,668 | - | $209,613 |
| Insurance | $2,300 | $201,963 | - | $204,263 |
| Other Expenses | $10,514 | $89,623 | - | $100,137 |
| Payments to Affiliates | $87,202 | - | - | $87,202 |
| Fees for Services Accounting | $1,399 | $71,108 | - | $72,507 |
| Fees for Services Legal | - | $58,005 | - | $58,005 |
| All Other Expenses | $997 | $17 | - | $1,014 |
| Total Functional Expenses | $649,142 | $15,830,465 | $0 | $16,479,607 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,479,607 |
| Total Expenses per Audited Statements | $16,479,607 |
| Total Expenses per Form 990 | $16,479,607 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Inter Company Transfers | $8,757,190 |
“Form 990 is reviewed by the CFO.”
“The Board reviews any potential conflict at their annual Board meeting.”
“The Executive Committee reviews comparative data annually to determine compensation for all Executives.”
“Form 990 and the Annual Audited Financial Statements are available upon request at the corporate office.”
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 | 2683354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2930662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 11900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN ORTBALS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7023852090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 94738 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 891934738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1051136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8773852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 863143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 863143 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 233 W 99TH ST APT 11E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMY SINGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Chief Operations |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15953 |
| IRS990/CYOtherExpensesAmt | 0 | 5885485 |
| IRS990/CYOtherRevenueAmt | 0 | 683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13569024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2263678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10594122 |
| IRS990/CYTotalExpensesAmt | 0 | 16479607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14215929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 334000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 319000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 321404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321404 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND HUMAN SERVICES, MENTAL HEALTH, SUBSTANCE ABUSE AND ADDICTION TREATMENT, DOMESTIC VIOLENCE SERVICES, HOMELESS SERVICES, WORK FORCE DEVELOPMENT ACTIVITIES, CARE TO RUN AWAY AND HOMELESS YOUTH, VETERANS SERVICES, AND CASE MANAGEMENT AND PURCHASING OF AFTERCARE TREATMENT FOR JUSTICE-INVOLVED INDIVIDUALS IN COMMUNITY-BASED RESIDENTIAL AND OUTPATIENT TREATMENT ENVIRONMENTS TO ADULTS, CHILDREN, AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 649142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71108 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72507 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 58005 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 477531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 525154 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3975 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK RABBITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ORTBALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FAULKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG KNIERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT NERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM WADHAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMON ABADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN JEPPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNETTE QUINTANILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESUS RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK RAMSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDGE PETER SZEGEDY-MASZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS WALSH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM EKSTROM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUSSELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR GARY LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOUSSAINT STREAT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARY A Y OKADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM BAIRD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DERRICK BOAZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR EUGENE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SENATOR SPENCER COGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 412000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 233533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 228125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 195800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 193892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 194217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEPUTY CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR VP CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 618369 |
| IRS990/GrantAmt | 0 | 618369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14215929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201963 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 204263 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1898103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2387868 |
| IRS990/InterestGrp/TotalAmt | 0 | 2387868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1928698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1932530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1841244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3769942 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MANAGEMENT OF AFFILIATED ORGANIZATIONS' PROGRAMS THAT SPECIALIZE IN THE EDUCATION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 478434 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -15362026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17625704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -15362026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17625704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 524102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 524102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.