Civic Intelligence

Comprehensive Addiction Programs Inc.

990 • Fiscal year 2020 • EIN 94-2233147

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2020

Organization Profilewww.caprehab.org
2445 W Whitesbridge RoadFresno, CA 93706

(559) 264-5096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$911,444

Flat from 2020

Net Assets

Flat

$520,379

Flat from 2020

Liabilities

Flat

$391,065

Flat from 2020

Revenue And Expenses

Revenue

Flat

$637,246

Flat from 2020

Expenses

Flat

$545,725

Flat from 2020

Net Income

Flat

$91,521

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $529,282Liabilities 2011: $115,595Net Assets 2011: $413,6872011Assets 2012: $657,176Liabilities 2012: $401,820Net Assets 2012: $255,3562012Assets 2013: $600,108Liabilities 2013: $389,326Net Assets 2013: $210,7822013Assets 2014: $478,276Liabilities 2014: $400,208Net Assets 2014: $78,0682014Assets 2015: $280,173Liabilities 2015: $346,191Net Assets 2015: -$66,0182015Assets 2016: $691,164Liabilities 2016: $404,117Net Assets 2016: $287,0472016Assets 2017: $888,663Liabilities 2017: $419,307Net Assets 2017: $469,3562017Assets 2018: $845,897Liabilities 2018: $472,837Net Assets 2018: $373,0602018Assets 2019: $887,449Liabilities 2019: $458,591Net Assets 2019: $428,8582019Assets 2020: $911,444Liabilities 2020: $391,065Net Assets 2020: $520,3792020Assets 2020: $911,444Liabilities 2020: $391,065Net Assets 2020: $520,3792020Assets 2021: $125,168Liabilities 2021: $0Net Assets 2021: $125,1682021Assets 2022: $609,331Liabilities 2022: $874,025Net Assets 2022: -$264,6942022Assets 2023: $1,817,427Liabilities 2023: $2,867,647Net Assets 2023: -$1,050,2202023Assets 2024: $2,116,411Liabilities 2024: $3,063,885Net Assets 2024: -$947,4742024

Highlighted filing

2020

Assets$911,444
Liabilities$391,065
Net Assets$520,379
Open 2020 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $989,824Expenses 2011: $1,073,749Net Income 2011: -$83,9252011Revenue 2012: $1,045,761Expenses 2012: $1,178,354Net Income 2012: -$132,5932012Revenue 2013: $1,139,183Expenses 2013: $1,160,726Net Income 2013: -$21,5432013Revenue 2014: $1,081,456Expenses 2014: $1,215,103Net Income 2014: -$133,6472014Revenue 2015: $1,105,945Expenses 2015: $1,250,031Net Income 2015: -$144,0862015Revenue 2016: $1,609,985Expenses 2016: $1,256,920Net Income 2016: $353,0652016Revenue 2017: $1,774,323Expenses 2017: $1,592,014Net Income 2017: $182,3092017Revenue 2018: $1,897,998Expenses 2018: $2,006,745Net Income 2018: -$108,7472018Revenue 2019: $2,151,055Expenses 2019: $2,095,257Net Income 2019: $55,7982019Revenue 2020: $637,246Expenses 2020: $545,725Net Income 2020: $91,5212020Revenue 2020: $637,246Expenses 2020: $545,725Net Income 2020: $91,5212020Revenue 2021: $75,588Expenses 2021: $470,799Net Income 2021: -$395,2112021Revenue 2022: $1,539,221Expenses 2022: $1,390,670Net Income 2022: $148,5512022Revenue 2023: $1,296,883Expenses 2023: $2,082,409Net Income 2023: -$785,5262023Revenue 2024: $3,778,987Expenses 2024: $3,676,241Net Income 2024: $102,7462024

Highlighted filing

2020

Revenue$637,246
Expenses$545,725
Net Income$91,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$642,069
Mission and Program Overview

Mission

Client Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,984$467,232▼ $15,752
Accounts Receivable$339,723$267,242▼ $72,481
Cash and Non-Interest-Bearing Accounts$31,500$176,970▲ $145,470
Savings and Temporary Cash Investments-$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$887,449$911,444▲ $23,995
Other Assets Total$33,242$0▼ $33,242
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,410$172,050▲ $12,640
Accounts Payable and Accrued Expenses$134,618$111,586▼ $23,032
Other Liabilities$164,563$107,429▼ $57,134
Total Liabilities$458,591$391,065▼ $67,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,858$520,379▲ $91,521
Total Net Assets Fund Balance$428,858$520,379▲ $91,521
Total Liabilities and Net Assets / Fund Balance$887,449$911,444▲ $23,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,063$213,274$506,337
Land$143,612-$93,612
Equipment$10,667$66,358$77,025
Other Land Buildings$11,360$27,442$38,802
Leasehold Improvements$8,530$1,814$10,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WardPresident
Ed WilliamsDirector
Gayle PhillipsDirector
Greg AndersonDirector
Jim GibbsDirector
Josh RichtelDirector
Martha EspinosaDirector
Michael HabibeDirector
Ray SalasDirector
Terry Metters JrDirector
John StewartSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$8,133
Program Service Revenue
$324,958
Investment Income
$0
Other Revenue
$304,155
All Other Contributions
$8,133
Change in Net Assets
$91,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,356
Other Expenses$130,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,880$25,605-$335,485
Other Employee Benefits$64,681$4,787-$69,468
Occupancy$18,861$12,065-$30,926
Depreciation Depletion$15,752--$15,752
Insurance$15,010$307-$15,317
All Other Expenses$14,189$787-$14,976
Payroll Taxes$8,329$1,952-$10,281
Other Expenses$6,417$12,219-$6,417
Fees for Services Other$3,486$1,778-$5,264
Travel$2,405--$2,405
Fees for Services Legal-$1,663-$1,663
Office Expenses$1,782$-375-$1,407
Interest$1,044$186-$1,230
Fees for Services Accounting$535$288-$823
Pension Plan Contributions$112$10-$122
Advertising-$100-$100
Total Functional Expenses$484,353$61,372$0$545,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$306,005
Fundraising Direct Expenses$3,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$306,005$306,005$3,489$302,516
Total Events$306,005$306,005$3,489$302,516
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$95,699
Credit Card Payable$10,930
Rental Security Deposits$800
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes taken at each meeting, which are distributed and approved at the next meeting.”

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

“Copy of Form 990 is distributed to the entire board via e-mail. Questions are fielded & approval obtained by the board president, who then signs the final return for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors reviews executive director's performance and approves compensation on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews the performance and compensation of key employees and documents this process for employee files.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 returns since 2001 are already posted on the web on multiple websites (www.foundationcenter.org; www.guidestar.org; www.erieri.com; https://projects.propublica.org/nonprofits/; www.irs.gov)”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Addiction Programs Inc
EIN
94-2233147
Phone
5592645096
Address
2445 W Whitesbridge Road, Fresno, CA 93706

Signing Officer

Name
Jeff Ward
Title
President
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ward
Formed
1973
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
2
Employees
69
Volunteers
10

Preparer

Firm
Ocheltree CPA
Address
6435 N Palm Ave Ste 101, Fresno, CA 93704
Preparer
Steven A Ocheltree
Phone
5596914001
Raw XML AppendixShowing 400 of 509 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/BOYAmt0134618
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111586
IRS990/AccountsReceivableGrp/BOYAmt0339723
IRS990/AccountsReceivableGrp/EOYAmt0267242
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Client Rehabilitation
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt08133
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014189
IRS990/AllOtherExpensesGrp/TotalAmt014976
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Katie Wilbur
IRS990/BooksInCareOfDetail/PhoneNum05853143914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02445 W Whitesbridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093706
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031500
IRS990/CashNonInterestBearingGrp/EOYAmt0176970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130369
IRS990/CYOtherRevenueAmt0304155
IRS990/CYProgramServiceRevenueAmt0324958
IRS990/CYRevenuesLessExpensesAmt091521
IRS990/CYSalariesCompEmpBnftPaidAmt0415356
IRS990/CYTotalExpensesAmt0545725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637246
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015752
IRS990/DepreciationDepletionGrp/TotalAmt015752
IRS990/Desc0To provide residential and outreach services to alchohol and chemical abuse residents of the Fresno area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484353
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0288
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0535
IRS990/FeesForServicesAccountingGrp/TotalAmt0823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01663
IRS990/FeesForServicesLegalGrp/TotalAmt01663
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03486
IRS990/FeesForServicesOtherGrp/TotalAmt05264
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1John Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Richtel
IRS990/Form990PartVIISectionAGrp/PersonNm3Gayle Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Salas
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Habibe
IRS990/Form990PartVIISectionAGrp/PersonNm6Martha Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Ward
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Metters Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03489
IRS990/FundraisingGrossIncomeAmt0306005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642069
IRS990/GrossSalesOfInventoryAmt01252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0307
IRS990/InsuranceGrp/ProgramServicesAmt015010
IRS990/InsuranceGrp/TotalAmt015317
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0186
IRS990/InterestGrp/ProgramServicesAmt01044
IRS990/InterestGrp/TotalAmt01230
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467232
IRS990/LandBldgEquipCostOrOtherBssAmt0776120
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Client Rehabilitation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172050
IRS990/NetAssetsOrFundBalancesBOYAmt0428858
IRS990/NetAssetsOrFundBalancesEOYAmt0520379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0302516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0302516
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-82
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-82
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0428858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520379
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012065
IRS990/OccupancyGrp/ProgramServicesAmt018861
IRS990/OccupancyGrp/TotalAmt030926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-375
IRS990/OfficeExpensesGrp/ProgramServicesAmt01782
IRS990/OfficeExpensesGrp/TotalAmt01407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033242
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069468
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Admin Services
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012219
IRS990/OtherExpensesGrp/ProgramServicesAmt014967
IRS990/OtherExpensesGrp/ProgramServicesAmt16903
IRS990/OtherExpensesGrp/ProgramServicesAmt26417
IRS990/OtherExpensesGrp/TotalAmt014967
IRS990/OtherExpensesGrp/TotalAmt112219
IRS990/OtherExpensesGrp/TotalAmt26903
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0164563
IRS990/OtherLiabilitiesGrp/EOYAmt0107429
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01721
IRS990/OtherRevenueTotalAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335485
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01952
IRS990/PayrollTaxesGrp/ProgramServicesAmt08329
IRS990/PayrollTaxesGrp/TotalAmt010281
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112
IRS990/PensionPlanContributionsGrp/TotalAmt0122
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jeff Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Detox
IRS990/ProgramServiceRevenueGrp/Desc1Residential
IRS990/ProgramServiceRevenueGrp/Desc2Sober Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037820
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452228
IRS990/PYOtherRevenueAmt051743
IRS990/PYProgramServiceRevenueAmt02061492
IRS990/PYRevenuesLessExpensesAmt055798
IRS990/PYSalariesCompEmpBnftPaidAmt01643029
IRS990/PYTotalExpensesAmt02095257
IRS990/PYTotalRevenueAmt02151055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0302516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0528760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43050
IRS990ScheduleA/PublicSupportPY170Pct00.57280
IRS990ScheduleA/PublicSupportTotal170Amt0399711
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399711
IRS990ScheduleA/TotalSupportAmt0928486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506337
IRS990ScheduleD/EquipmentGrp/BookValueAmt010667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077025
IRS990ScheduleD/LandGrp/BookValueAmt0143612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,444
Liabilities
$391,065
Net assets
$520,379
Revenue
$637,246
Expenses
$545,725
Net income
$91,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$3.06$0.95$3.78$3.68$0.10
2023Summary only. Only limited summary data is available for this year.$1.82$2.87$1.05$1.30$2.08$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.87$0.26$1.54$1.39$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.08$0.47$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.39$0.52$0.64$0.55$0.09
2020Summary only. Only limited summary data is available for this year.$0.91$0.39$0.52$0.64$0.55$0.09
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$2.15$2.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.47$0.37$1.90$2.01$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.42$0.47$1.77$1.59$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$1.61$1.26$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$1.11$1.25$0.14
2014Summary only. Only limited summary data is available for this year.$0.48$0.40$0.08$1.08$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.60$0.39$0.21$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$1.05$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.99$1.07$0.08