Civic Intelligence

Santa Cruz Clean and Sober Homes

990 • Fiscal year 2018 • EIN 94-1685711

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
2845 Soquel AvenueSanta Cruz, CA 95062

(831) 479-9023

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$15,011

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,019,768

Up $94,709 (+10%) from 2017

Net Assets

Up

$1,019,768

Up $94,709 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$274,528

Up $160,740 (+141%) from 2017

Expenses

Up

$179,819

Up $84,183 (+88%) from 2017

Net Income

Up

$94,709

Up $76,557 (+422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,019,768
Liabilities$0
Net Assets$1,019,768
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$274,528
Expenses$179,819
Net Income$94,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$274,528
Mission and Program Overview

Mission

Drug-free housing.

Drug-free housing and community services supporting women, children and families affected by substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,059$1,019,768▲ $94,709
Other Notes and Loans Receivable, Net$847,397$552,000▼ $295,397
Savings and Temporary Cash Investments$77,662$467,768▲ $390,106
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$925,059$1,019,768▲ $94,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,059$1,019,768▲ $94,709
Total Liabilities and Net Assets / Fund Balance$925,059$1,019,768▲ $94,709
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew RovegnoPresidentFT$15,011$15,011

Board Members and Trustees

NameTitle
Jennifer LearendDirector
Kathleen PruittDirector
Lena WiknerDirector
Steve TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,137
Program Service Revenue
$0
Investment Income
$13,391
Other Revenue
$0
All Other Contributions
$261,137
Change in Net Assets
$94,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,525
Salaries, Compensation, and Employee Benefits$18,451
Grants and Similar Amounts Paid$17,843
Total Fundraising Expense$92
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,727$6,580$92$33,399
Grants to Domestic Individuals$17,843--$17,843
Current Officers, Directors, Trustees, and Key Employees$13,510$1,501-$15,011
Other Expenses$13,159$11,800-$11,800
Occupancy$5,550$5,550-$11,100
Insurance$3,250$3,250-$6,500
Conferences and Meetings$2,875$2,875-$5,750
Payroll Taxes$3,440--$3,440
Office Expenses-$479-$479
Fees for Services Legal-$120-$120
Total Functional Expenses$121,665$58,062$92$179,819
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
2845 SOQUEL AVENUE, SANTA CRUZ, CA 95062

Signing Officer

Name
Andrew Rovegno
Title
Clinical Director
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Kirk S Adams CPA
Address
5321 Scotts Valley Drive Suite 207, Scotts Valley, CA 95066
Preparer
Kirk S Adams
Phone
8314660778
Supplemental Narrative

Additional Explanations

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

“Bank Fees: Column (A) - Total = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0”

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

“Clothing: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Food: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92”

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

“Medical: Column (A) - Total = $10944; Column (B) - Program Services = $10944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll Service: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $74; Column (B) - Program Services = $37; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $41; Column (B) - Program Services = $21; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

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

“Repairs: Column (A) - Total = $749; Column (B) - Program Services = $375; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

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

“School Fees: Column (A) - Total = $5784; Column (B) - Program Services = $5784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $4153; Column (B) - Program Services = $2077; Column (C) - Management & General = $2076; Column (D) - Fundraising = $0”

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

“Tools: Column (A) - Total = $5; Column (B) - Program Services = $3; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

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

“Transportation: Column (A) - Total = $5700; Column (B) - Program Services = $2850; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0”

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

“Work Permits: Column (A) - Total = $951; Column (B) - Program Services = $476; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 422 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/PYOtherExpensesAmt071336
IRS990/PYRevenuesLessExpensesAmt018152
IRS990/PYSalariesCompEmpBnftPaidAmt024300
IRS990/PYTotalExpensesAmt095636
IRS990/PYTotalRevenueAmt0113788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01019768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502166
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt097961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0237383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058847
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.03920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0812590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0812590
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45910
IRS990ScheduleA/PublicSupportPY509Pct00.40680
IRS990ScheduleA/PublicSupportTotal509Amt0739549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097961
IRS990ScheduleA/Total509Grp/TotalAmt0739549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0916083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Sustenance assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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 = $746; Column (B) - Program Services = $0; Column (C) - Management & General = $746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing: Column (A) - Total = $242; Column (B) - Program Services = $242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food: Column (A) - Total = $3198; Column (B) - Program Services = $3198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical: Column (A) - Total = $10944; Column (B) - Program Services = $10944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $74; Column (B) - Program Services = $37; Column (C) - Management & General = $37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $41; Column (B) - Program Services = $21; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs: Column (A) - Total = $749; Column (B) - Program Services = $375; Column (C) - Management & General = $374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Fees: Column (A) - Total = $5784; Column (B) - Program Services = $5784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $4153; Column (B) - Program Services = $2077; Column (C) - Management & General = $2076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tools: Column (A) - Total = $5; Column (B) - Program Services = $3; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation: Column (A) - Total = $5700; Column (B) - Program Services = $2850; Column (C) - Management & General = $2850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Work Permits: Column (A) - Total = $951; Column (B) - Program Services = $476; Column (C) - Management & General = $475; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925059
IRS990/TotalAssetsEOYAmt01019768
IRS990/TotalAssetsGrp/BOYAmt0925059
IRS990/TotalAssetsGrp/EOYAmt01019768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261137
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0925059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019768
IRS990/TotalProgramServiceExpensesAmt0121665
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015011
IRS990/TotalRevenueGrp/ExclusionAmt013391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019768
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02845 SOQUEL AVENUE
IRS990/USAddress/CityNm0SANTA CRUZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095062
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Rovegno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,768
Liabilities
$0
Net assets
$1,019,768
Revenue
$274,528
Expenses
$179,819
Net income
$94,709
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
2018Detailed filing. Detailed filing data is available for this year.$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