Civic Intelligence

Operation Dawn

990 • Fiscal year 2022 • EIN 91-2156241

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 01, 2022

Organization ProfileWWW.OPDAWN.ORG
P O Box 3387Los Altos, CA 94024

(408) 202-9119

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,151,816

Up $82,627 (+4.0%) from 2021

Net Assets

Up

$2,141,272

Up $78,869 (+3.8%) from 2021

Liabilities

Up

$10,544

Up $3,758 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Down

$304,677

Down $93,025 (-23%) from 2021

Expenses

Down

$225,808

Down $34,716 (-13%) from 2021

Net Income

Down

$78,869

Down $58,309 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $607,934Liabilities 2011: $5,897Net Assets 2011: $602,0372011Assets 2012: $619,932Liabilities 2012: $5,237Net Assets 2012: $614,6952012Assets 2013: $612,924Liabilities 2013: $8,476Net Assets 2013: $604,4482013Assets 2014: $739,211Liabilities 2014: $5,608Net Assets 2014: $733,6032014Assets 2015: $810,512Liabilities 2015: $5,566Net Assets 2015: $804,9462015Assets 2016: $1,433,601Liabilities 2016: $7,318Net Assets 2016: $1,426,2832016Assets 2017: $1,655,548Liabilities 2017: $2,302Net Assets 2017: $1,653,2462017Assets 2018: $1,854,626Liabilities 2018: $4,382Net Assets 2018: $1,850,2442018Assets 2019: $1,870,441Liabilities 2019: $31,091Net Assets 2019: $1,839,3502019Assets 2020: $1,983,536Liabilities 2020: $58,311Net Assets 2020: $1,925,2252020Assets 2021: $2,069,189Liabilities 2021: $6,786Net Assets 2021: $2,062,4032021Assets 2022: $2,151,816Liabilities 2022: $10,544Net Assets 2022: $2,141,2722022Assets 2023: $2,359,943Liabilities 2023: $7,981Net Assets 2023: $2,351,9622023Assets 2024: $2,518,188Liabilities 2024: $13,588Net Assets 2024: $2,504,6002024Assets 2025: $2,670,867Liabilities 2025: $6,039Net Assets 2025: $2,664,8282025

Highlighted filing

2022

Assets$2,151,816
Liabilities$10,544
Net Assets$2,141,272
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $233,902Expenses 2011: $202,980Net Income 2011: $30,9222011Revenue 2012: $206,721Expenses 2012: $197,070Net Income 2012: $9,6512012Revenue 2013: $206,722Expenses 2013: $205,867Net Income 2013: $8552013Revenue 2014: $320,954Expenses 2014: $191,799Net Income 2014: $129,1552014Revenue 2015: $299,155Expenses 2015: $227,813Net Income 2015: $71,3422015Revenue 2016: $868,401Expenses 2016: $247,064Net Income 2016: $621,3372016Revenue 2017: $541,646Expenses 2017: $312,522Net Income 2017: $229,1242017Revenue 2018: $467,303Expenses 2018: $270,305Net Income 2018: $196,9982018Revenue 2019: $310,247Expenses 2019: $316,975Net Income 2019: -$6,7282019Revenue 2020: $322,612Expenses 2020: $242,483Net Income 2020: $80,1292020Revenue 2021: $397,702Expenses 2021: $260,524Net Income 2021: $137,1782021Revenue 2022: $304,677Expenses 2022: $225,808Net Income 2022: $78,8692022Revenue 2023: $614,999Expenses 2023: $404,309Net Income 2023: $210,6902023Revenue 2024: $618,167Expenses 2024: $465,529Net Income 2024: $152,6382024Revenue 2025: $580,027Expenses 2025: $419,799Net Income 2025: $160,2282025

Highlighted filing

2022

Revenue$304,677
Expenses$225,808
Net Income$78,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$304,677
Mission and Program Overview

Mission

To provide wholistic healing to drug addicts through the power of the gospel of jesus christ and to establish drug rehab centers; and drug addicts in kind.

To pass on the love of jesus christ for man, care for and counsel residents and family to achieve revival of the whole human being. We are a state licenced rehab program to help male addicts who want to rid of their drug habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,925,225$2,004,094▲ $78,869
Land, Buildings, and Equipment, Net$1,136,031$1,164,258▲ $28,227
Savings and Temporary Cash Investments$602,000$602,000→ $0
Cash and Non-Interest-Bearing Accounts$331,158$385,558▲ $54,400
Pd in Cap Srpls Land Bldg Eqp Fund$137,178$137,178→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,069,189$2,151,816▲ $82,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,786$10,544▲ $3,758
Total Liabilities$6,786$10,544▲ $3,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,062,403$2,141,272▲ $78,869
Total Liabilities and Net Assets / Fund Balance$2,069,189$2,151,816▲ $82,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$612,000-$612,000
Buildings$221,890$92,115$314,005
Leasehold Improvements$302,470-$302,470
Equipment$27,898-$27,898
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacob SunBoard Member
Mary TsaiBoard Member
Shirley SoongBoard Member
Simon LauBoard Member
Esther FanCEO
Bill LeungCFO
Esther LouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$304,520
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$70
All Other Contributions
$304,520
Change in Net Assets
$78,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,703
Other Expenses$65,105
Grants and Similar Amounts Paid$3,000
Total Fundraising Expense$1,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,707--$144,707
Depreciation Depletion-$16,054-$16,054
Payroll Taxes$11,627--$11,627
All Other Expenses$2,402$7,403$1,749$11,554
Insurance$3,471$4,555-$8,026
Other Expenses-$5,129-$5,129
Grants to Domestic Orgs$3,000--$3,000
Office Expenses-$2,892-$2,892
Travel-$2,873-$2,873
Other Employee Benefits$1,369--$1,369
Total Functional Expenses$166,576$57,483$1,749$225,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“There is no written procedure of how the organization review the form 990. In practice, after the cfo draft the form 990, the ceo will review the form and reconcile with the financial data of the organization. The ceo will also confrim the accuracy of all non-financial disclosures.any discrepancies will be discussed and corrected as appropriate before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of filed 990 form will be distributed to the board members during board meeting.”

Filing and Contact Details

Filer

Filer Name
Operation Dawn
EIN
91-2156241
Phone
4082029119
Address
P O BOX 3387, LOS ALTOS, CA 94024

Signing Officer

Name
Esther Fan
Title
CEO
Signed
2022-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Fan
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Tianqi Liu CPA a Professional Corporation
Address
141 Gamma Grass Ter, Fremont, CA 94539
Preparer
Tianqi Liu
Phone
5106761988
Raw XML AppendixShowing 400 of 420 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010544
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PASS ON THE LOVE OF JESUS CHRIST FOR MAN, CARE FOR AND COUNSEL RESIDENTS AND FAMILY TO ACHIEVE REVIVAL OF THE WHOLE HUMAN BEING. WE ARE A STATE LICENCED REHAB PROGRAM TO HELP MALE ADDICTS WHO WANT TO RID OF THEIR DRUG HABITS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0304520
IRS990/AllOtherExpensesGrp/FundraisingAmt01749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02402
IRS990/AllOtherExpensesGrp/TotalAmt011554
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILL LEUNG
IRS990/BooksInCareOfDetail/PhoneNum04082029119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 RICHARDSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ALTOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094024
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331158
IRS990/CashNonInterestBearingGrp/EOYAmt0385558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304520
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt065105
IRS990/CYOtherRevenueAmt070
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078869
IRS990/CYSalariesCompEmpBnftPaidAmt0157703
IRS990/CYTotalExpensesAmt0225808
IRS990/CYTotalFundraisingExpenseAmt01749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016054
IRS990/DepreciationDepletionGrp/TotalAmt016054
IRS990/Desc0TO PROVIDE WHOLISTIC HEALING TO DRUG ADDICTS THROUGH THE POWER OF THE GOSPEL OF JESUS CHRIST AND TO ESTABLISH DRUG REHAB CENTERS; AND DRUG ADDICTS IN KIND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ESTHER FAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SIMON LAU
IRS990/Form990PartVIISectionAGrp/PersonNm2ESTHER LOU
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY SOONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm6JACOB SUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04555
IRS990/InsuranceGrp/ProgramServicesAmt03471
IRS990/InsuranceGrp/TotalAmt08026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01136031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164258
IRS990/LandBldgEquipCostOrOtherBssAmt01256373
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WHOLISTIC HEALING TO DRUG ADDICTS THROUGH THE POWER OF THE GOSPEL OF JESUS CHRIST AND TO ESTABLISH DRUG REHAB CENTERS; AND DRUG ADDICTS IN KIND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02062403
IRS990/NetAssetsOrFundBalancesEOYAmt02141272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/TotalAmt02892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35129
IRS990/OtherExpensesGrp/TotalAmt07729
IRS990/OtherExpensesGrp/TotalAmt15528
IRS990/OtherExpensesGrp/TotalAmt25320
IRS990/OtherExpensesGrp/TotalAmt35129
IRS990/OtherRevenueMiscGrp/Desc0GOSPEL MATERIAL
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144707
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011627
IRS990/PayrollTaxesGrp/TotalAmt011627
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0137178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0137178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ESTHER FAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095096
IRS990/PYOtherRevenueAmt035507
IRS990/PYRevenuesLessExpensesAmt0137178
IRS990/PYSalariesCompEmpBnftPaidAmt0165428
IRS990/PYTotalExpensesAmt0260524
IRS990/PYTotalRevenueAmt0397702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01925225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02004094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0602000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt01764140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764140
IRS990ScheduleA/TotalSupportAmt01802252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314005
IRS990ScheduleD/EquipmentGrp/BookValueAmt027898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027898
IRS990ScheduleD/LandGrp/BookValueAmt0612000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0612000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01164258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO WRITTEN PROCEDURE OF HOW THE ORGANIZATION REVIEW THE FORM 990. IN PRACTICE, AFTER THE CFO DRAFT THE FORM 990, THE CEO WILL REVIEW THE FORM AND RECONCILE WITH THE FINANCIAL DATA OF THE ORGANIZATION. THE CEO WILL ALSO CONFRIM THE ACCURACY OF ALL NON-FINANCIAL DISCLOSURES.ANY DISCREPANCIES WILL BE DISCUSSED AND CORRECTED AS APPROPRIATE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FILED 990 FORM WILL BE DISTRIBUTED TO THE BOARD MEMBERS DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02069189
IRS990/TotalAssetsEOYAmt02151816
IRS990/TotalAssetsGrp/BOYAmt02069189
IRS990/TotalAssetsGrp/EOYAmt02151816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304520
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06786
IRS990/TotalLiabilitiesEOYAmt010544
IRS990/TotalLiabilitiesGrp/BOYAmt06786
IRS990/TotalLiabilitiesGrp/EOYAmt010544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02062403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02141272
IRS990/TotalProgramServiceExpensesAmt0166576
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304677
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02069189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151816
IRS990/TravelGrp/ManagementAndGeneralAmt02873
IRS990/TravelGrp/TotalAmt02873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010858 MAXINE AVE
IRS990/USAddress/CityNm0CUPERTINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OPDAWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER FAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION DAWN
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0912156241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,816
Liabilities
$10,544
Net assets
$2,141,272
Revenue
$304,677
Expenses
$225,808
Net income
$78,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.58$0.42$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$0.62$0.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.61$0.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.30$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.40$0.26$0.14
2020Summary only. Only limited summary data is available for this year.$1.98$0.06$1.93$0.32$0.24$0.08
2019Summary only. Only limited summary data is available for this year.$1.87$0.03$1.84$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.47$0.27$0.20
2017Summary only. Only limited summary data is available for this year.$1.66$0.00$1.65$0.54$0.31$0.23
2016Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.87$0.25$0.62
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.30$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.32$0.19$0.13
2013Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.21$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.23$0.20$0.03