Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 94-2312757 • 501(c)3 • Sacramento, CA
Profile
To improve the general health and well being of the latino population and the residents of sacramento through the provisions of a myriad of social services aimed at alleviating the effects of substance abuse, lack of health services and other social needs that impact the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,154,076
Down $110,927 (-4.9%) from 2014
Liabilities
Down$3,827,493
Down $148,979 (-3.7%) from 2014
Net Assets
Up-$1,673,417
Up $38,052 (+2.2%) from 2014
Revenue
Down$2,307,175
Down $432,362 (-16%) from 2014
Expenses
Down$2,274,029
Down $480,932 (-17%) from 2014
Net Income
Up$33,146
Up $48,570 (+315%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the general health and well being of the latino population and the residents of sacramento through the provisions of a myriad of social services aimed at alleviating the effects of substance abuse, lack of health services and other social needs that impact the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,171,845 | $2,087,390 | ▼ $84,455 |
| Cash and Non-Interest-Bearing Accounts | $52,836 | $24,330 | ▼ $28,506 |
| Prepaid Expenses and Deferred Charges | $2,040 | $11,908 | ▲ $9,868 |
| Savings and Temporary Cash Investments | $7,578 | $8,069 | ▲ $491 |
| Accounts Receivable | $15,642 | $4,944 | ▼ $10,698 |
| Total Assets | $2,265,003 | $2,154,076 | ▼ $110,927 |
| Other Assets Total | $15,062 | $17,435 | ▲ $2,373 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,751,453 | $2,632,189 | ▼ $119,264 |
| Accounts Payable and Accrued Expenses | $462,677 | $432,055 | ▼ $30,622 |
| Deferred Revenue | $431,360 | $385,537 | ▼ $45,823 |
| Unsecured Notes Loans Payable | $259,242 | $230,944 | ▼ $28,298 |
| Other Liabilities | $71,740 | $146,768 | ▲ $75,028 |
| Total Liabilities | $3,976,472 | $3,827,493 | ▼ $148,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,711,469 | $-1,673,417 | ▲ $38,052 |
| Total Net Assets Fund Balance | $-1,711,469 | $-1,673,417 | ▲ $38,052 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,003 | $2,154,076 | ▼ $110,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,720,024 | $873,688 | $2,593,712 |
| Land | $361,118 | - | $361,118 |
| Equipment | $4,057 | $255,259 | $259,316 |
| Leasehold Improvements | $2,191 | $1,212 | $3,403 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Cruz | President and CEO | FT | $57,000 | $57,000 |
| Name | Title |
|---|---|
| Marco Rodriguez | Chairman |
| Amparo Perez-lemus | Vice Chair |
| Eva Gonzales | Director |
| Roberto Paez | Director |
| William Campos | Acting Treasurer |
| Cristina Mora | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,101 |
| Other Expenses | $933,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,445 | $98,364 | - | $951,809 |
| Occupancy | $183,385 | $29,853 | - | $213,238 |
| Payroll Taxes | $165,337 | $26,915 | - | $192,252 |
| Interest | - | $192,021 | - | $192,021 |
| Other Employee Benefits | $119,575 | $19,465 | - | $139,040 |
| Depreciation Depletion | $12,700 | $102,671 | - | $115,371 |
| All Other Expenses | $68,971 | $10,835 | - | $79,806 |
| Insurance | $52,754 | $12,374 | - | $65,128 |
| Comp Disqual Persons | - | $57,000 | - | $57,000 |
| Fees for Services Accounting | $39,647 | $5,839 | - | $45,486 |
| Other Expenses | $28,207 | $3,970 | - | $28,207 |
| Office Expenses | $14,533 | $2,366 | - | $16,899 |
| Travel | $9,735 | $1,542 | - | $11,277 |
| Fees for Services Legal | - | $948 | - | $948 |
| Total Functional Expenses | $1,699,857 | $574,172 | $0 | $2,274,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,274,029 |
| Total Expenses per Audited Statements | $2,274,029 |
| Total Expenses per Form 990 | $2,274,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Non-current Accrued Expenses | $130,427 |
| Other Accrued Expenses | $16,341 |
“Line 11a explanation - the organization engages a certified public accounting firm to prepare the information and income tax returns. The certified public accountant, along with the assistance of organization management, prepare the required forms and schedules. A draft is then provide to management and the board for their review and approval. Upon approval, the information and income tax returns are filed.”
“The board obtains signed conflict-of-interest disclosure forms from each member annually. All potential conflicts are required to be disclosed when discovered and the board can take appropriate action to ensure conflicted members are recused where deemed appropriate.”
“The board reviews and approves senior management compensation annually. Comparable compensation data is used to ensure compensation practices are reasonable and consistent. The board reviews and approves senior management compensation annually. Comparable compensation data is used to ensure compensation practices are reasonable and consistent.”
“Upon request, the organization will make available public documents.”
“Other adjustment - difference between audit and 990 4,906.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 462677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 432055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE GENERAL HEALTH AND WELL BEING OF THE LATINO POPULATION AND THE RESIDENTS OF SACRAMENTO THROUGH THE PROVISIONS OF A MYRIAD OF SOCIAL SERVICES AIMED AT ALLEVIATING THE EFFECTS OF SUBSTANCE ABUSE, LACK OF HEALTH SERVICES AND OTHER SOCIAL NEEDS THAT IMPACT THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH AVALLONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163942323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 FLORIN ROAD SUITE 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95823 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24330 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 933928 |
| IRS990/CYOtherRevenueAmt | 0 | 279433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2023529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340101 |
| IRS990/CYTotalExpensesAmt | 0 | 2274029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2307175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 431360 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 385537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102671 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115371 |
| IRS990/Desc | 0 | SACRAMENTO DRINKING AND DRIVING PROGRAM - A COMPREHENSIVE EDUCATIONAL SUBSTANCE ABUSE TREATMENT PROGRAM. PROGRAM GOALS ARE DEDICATED TO THE EDUCATION OF DRIVING UNDER THE INFLUENCE INCIDENTS IN THE ETHNICALLY DIVERSE COMMUNITY OF SACRAMENTO COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 991936 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 948 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMPARO PEREZ-LEMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTINA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERTO PAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACTING TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2307175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 272464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65128 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 192021 |
| IRS990/InterestGrp/TotalAmt | 0 | 192021 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2171845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2087390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3217549 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE GENERAL HEALTH AND WELL BEING OF THE LATINO POPULATION AND THE RESIDENTS OF SACRAMENTO THROUGH THE PROVISIONS OF A MYRIAD OF SOCIAL SERVICES AIMED AT ALLEVIATING THE EFFECTS OF SUBSTANCE ABUSE, LACK OF HEALTH SERVICES AND OTHER SOCIAL NEEDS THAT IMPACT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2751453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2632189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1711469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1673417 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 272464 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 272464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15062 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17435 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139040 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT PROGRAM/GRANT EX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28207 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6969 |
| IRS990/OtherRevenueTotalAmt | 0 | 6969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 853445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 951809 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 192252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2040 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11908 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CRUZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUNK DRIVING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY AND DIVERSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1710876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 312653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1710876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 312653 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALCOHOL AND OTHER DRUG DIVERSION PROGRAM - OUTPATIENT COUNSELING FOR DRUG OFFENDERS ARRESTED FOR DRUG RELATED OFFENSES. TREATMENT CONSISTS OF GROUP AND INDIVIDUAL EDUCATION COUNSELING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 707921 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 312653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1746 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1107768 |
| IRS990/PYOtherRevenueAmt | 0 | 287460 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8069 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655732 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1405 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852043 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NON-CURRENT ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 146768 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE ORGANIZATION ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE INFORMATION AND INCOME TAX RETURNS. THE CERTIFIED PUBLIC ACCOUNTANT, ALONG WITH THE ASSISTANCE OF ORGANIZATION MANAGEMENT, PREPARE THE REQUIRED FORMS AND SCHEDULES. A DRAFT IS THEN PROVIDE TO MANAGEMENT AND THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL, THE INFORMATION AND INCOME TAX RETURNS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OBTAINS SIGNED CONFLICT-OF-INTEREST DISCLOSURE FORMS FROM EACH MEMBER ANNUALLY. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN DISCOVERED AND THE BOARD CAN TAKE APPROPRIATE ACTION TO ENSURE CONFLICTED MEMBERS ARE RECUSED WHERE DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES SENIOR MANAGEMENT COMPENSATION ANNUALLY. COMPARABLE COMPENSATION DATA IS USED TO ENSURE COMPENSATION PRACTICES ARE REASONABLE AND CONSISTENT. THE BOARD REVIEWS AND APPROVES SENIOR MANAGEMENT COMPENSATION ANNUALLY. COMPARABLE COMPENSATION DATA IS USED TO ENSURE COMPENSATION PRACTICES ARE REASONABLE AND CONSISTENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE PUBLIC DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ADJUSTMENT - DIFFERENCE BETWEEN AUDIT AND 990 4,906. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1673417 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 259242 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 230944 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4241 FLORIN ROAD NO 65 |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
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