Civic Intelligence

Santa Cruz Clean and Sober Homes

990 • Fiscal year 2015 • EIN 94-1685711

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 2727Santa Cruz, CA 95063

(831) 479-9023

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$903,525

Up $38,226 (+4.4%) from 2014

Net Assets

Up

$903,525

Up $38,226 (+4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Down

$220,437

Down $695,646 (-76%) from 2014

Expenses

Up

$182,211

Up $63,318 (+53%) from 2014

Net Income

Down

$38,226

Down $758,964 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $661,536Liabilities 2010: $564,439Net Assets 2010: $97,0972010Assets 2011: $95,097Liabilities 2011: $0Net Assets 2011: $95,0972011Assets 2012: $95,508Net Assets 2012: $95,5082012Assets 2013: $285,947Liabilities 2013: $217,838Net Assets 2013: $68,1092013Assets 2014: $865,299Liabilities 2014: $0Net Assets 2014: $865,2992014Assets 2015: $903,525Liabilities 2015: $0Net Assets 2015: $903,5252015Assets 2016: $906,907Liabilities 2016: $0Net Assets 2016: $906,9072016Assets 2017: $925,059Liabilities 2017: $0Net Assets 2017: $925,0592017Assets 2018: $1,019,768Liabilities 2018: $0Net Assets 2018: $1,019,7682018Assets 2019: $1,047,245Liabilities 2019: $0Net Assets 2019: $1,047,2452019Assets 2020: $1,078,204Liabilities 2020: $0Net Assets 2020: $1,078,2042020Assets 2021: $1,155,357Liabilities 2021: $0Net Assets 2021: $1,155,3572021Assets 2022: $590,651Liabilities 2022: $0Net Assets 2022: $590,6512022Assets 2023: $596,138Liabilities 2023: $0Net Assets 2023: $596,1382023Assets 2024: $533,433Liabilities 2024: $0Net Assets 2024: $533,4332024

Highlighted filing

2015

Assets$903,525
Liabilities$0
Net Assets$903,525
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $281,8712010Expenses 2011: $170,8332011Revenue 2012: $174,710Expenses 2012: $174,299Net Income 2012: $4112012Revenue 2013: $130,185Expenses 2013: $157,584Net Income 2013: -$27,3992013Revenue 2014: $916,083Expenses 2014: $118,893Net Income 2014: $797,1902014Revenue 2015: $220,437Expenses 2015: $182,211Net Income 2015: $38,2262015Revenue 2016: $86,150Expenses 2016: $82,768Net Income 2016: $3,3822016Revenue 2017: $113,788Expenses 2017: $95,636Net Income 2017: $18,1522017Revenue 2018: $274,528Expenses 2018: $179,819Net Income 2018: $94,7092018Revenue 2019: $215,833Expenses 2019: $188,356Net Income 2019: $27,4772019Revenue 2020: $207,197Expenses 2020: $176,238Net Income 2020: $30,9592020Revenue 2021: $310,678Expenses 2021: $233,525Net Income 2021: $77,1532021Revenue 2022: $212,751Expenses 2022: $222,675Net Income 2022: -$9,9242022Revenue 2023: $242,947Expenses 2023: $237,460Net Income 2023: $5,4872023Revenue 2024: $300,976Expenses 2024: $242,270Net Income 2024: $58,7062024

Highlighted filing

2015

Revenue$220,437
Expenses$182,211
Net Income$38,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$220,437
Mission and Program Overview

Mission

Drug-free housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,299$903,525▲ $38,226
Other Notes and Loans Receivable, Net$622,000$622,000→ $0
Savings and Temporary Cash Investments$130,189$168,445▲ $38,256
Land, Buildings, and Equipment, Net$113,110$113,080▼ $30
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$865,299$903,525▲ $38,226
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,299$903,525▲ $38,226
Total Liabilities and Net Assets / Fund Balance$865,299$903,525▲ $38,226

Asset Categories

AssetBook ValueDepreciationBasis
Land$112,765-$112,765
Equipment$309$15,172$15,481
Other Land Buildings$6$4,274$4,280
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew RovegnoPresident
Ed RojasDirector
Kathleen PruittDirector
Lena WiknerDirector
Steve TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,015
Program Service Revenue
$139,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,015
Change in Net Assets
$38,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,559
Salaries, Compensation, and Employee Benefits$13,869
Grants and Similar Amounts Paid$4,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$24,041$24,041-$48,082
All Other Expenses$17,730$6,915-$24,645
Other Salaries and Wages$13,869--$13,869
Occupancy-$10,200-$10,200
Other Expenses$10,155$6,110-$10,155
Foreign Grants$4,783--$4,783
Conferences and Meetings$1,022--$1,022
Fees for Services Legal$222$222-$444
Information Technology-$296-$296
Total Functional Expenses$123,877$58,334$0$182,211
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Cruz Clean and Sober Homes
EIN
94-1685711
Address
PO BOX 2727, SANTA CRUZ, CA 95063

Signing Officer

Name
Andrew Rovegno
Title
Clinical Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kirk S Adams CPA
Address
125 Jewell Street, Santa Cruz, CA 95060
Preparer
Kirk S Adams CPA
Phone
8314660778
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clothing: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Repairs: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $2298; Column (B) - Program Services = $2298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Fees & Expenses: Column (A) - Total = $2364; Column (B) - Program Services = $2364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Fees: Column (A) - Total = $8531; Column (B) - Program Services = $4266; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4274; Column (B) - Program Services = $2137; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $4428; Column (B) - Program Services = $4428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Visa/Work Permits: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0865299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0903525
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0141020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0154833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0651421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048332
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0812590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0829480
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45490
IRS990ScheduleA/PublicSupportPY509Pct00.47050
IRS990ScheduleA/PublicSupportTotal509Amt0732436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154833
IRS990ScheduleA/Total509Grp/TotalAmt0732436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015481
IRS990ScheduleD/LandGrp/BookValueAmt0112765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $519; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Repairs: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food: Column (A) - Total = $2298; Column (B) - Program Services = $2298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Fees & Expenses: Column (A) - Total = $2364; Column (B) - Program Services = $2364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Service Fees: Column (A) - Total = $8531; Column (B) - Program Services = $4266; Column (C) - Management & General = $4265; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $4274; Column (B) - Program Services = $2137; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Transportation: Column (A) - Total = $4428; Column (B) - Program Services = $4428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Visa/Work Permits: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865299
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IRS990/TotalAssetsGrp/EOYAmt0903525
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IRS990/TotalContributionsAmt081015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0903525
IRS990/TotalProgramServiceExpensesAmt0123877
IRS990/TotalProgramServiceRevenueAmt0139422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903525
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Rovegno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA CRUZ CLEAN AND SOBER HOMES
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0941685711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2727
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,525
Liabilities
$0
Net assets
$903,525
Revenue
$220,437
Expenses
$182,211
Net income
$38,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.30$0.24$0.06
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.24$0.24$0.01
2022Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.21$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.31$0.23$0.08
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.21$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.22$0.19$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.27$0.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.11$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.92$0.12$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.56$0.10$0.28