Mexican American Alcoholism Program Inc

990 • Fiscal year 2012 • EIN 94-2312757

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile WWW.MAAP.ORG

4241 Florin Road95823

Siviq Scores

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

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.5%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$2,115,075

Down $146,106 (-6.5%) from 2011

Net Assets

Down

-$1,695,065

Down $206,687 (-14%) from 2011

Liabilities

$3,810,140

Up $60,581 (+1.6%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,166,509

Down $672,862 (-18%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2012

Assets$2,115,075

Liabilities$3,810,140

Net Assets-$1,695,065

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$3,166,509

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 14, 2013
Return Version: 2011v1.5
Gross Receipts: $3,260,942

Mission and Program Overview

Mission

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.

Major Activities

Activity 2: Recovery and diversion programs:drug diversion program - an outpatient program that offers counseling for first-time drug offenders arrested for misdemeanor drug related offenses. Treatment consists of group and individual counseling. The program also provides a relapse prevention program to ensure client success.counseling center - outpatient treatment program for adults in need of outpatient drug and alcohol counseling. The program provides short and long term counseling services on a sliding fee scale for adults, families, and children. Samhsa - developed to enhance and expand substance abuse treatment, outreach, and hiv/aids services in african-american, latino/hispanic, and other racially and ethnically diverse communities.
Activity 3: Mi casa program - well established housing system that is staffed by former residents and other professionals that can personally identify with residents. Mi casa recovery home is a 20-bed, co-educational residential, substance abuse treatment facility.

Filing and Contact Details

Filer

EIN: 94-2312757

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	238738
IRS990/AccountsPayableAccruedExpenses/EOY	0	462663
IRS990/AccountsReceivable/BOY	0	81280
IRS990/AccountsReceivable/EOY	0	70117
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	RECOVERY AND DIVERSION PROGRAMS:DRUG DIVERSION PROGRAM - AN OUTPATIENT PROGRAM THAT OFFERS COUNSELING FOR FIRST-TIME DRUG OFFENDERS ARRESTED FOR MISDEMEANOR DRUG RELATED OFFENSES. TREATMENT CONSISTS OF GROUP AND INDIVIDUAL COUNSELING. THE PROGRAM ALSO PROVIDES A RELAPSE PREVENTION PROGRAM TO ENSURE CLIENT SUCCESS.COUNSELING CENTER - OUTPATIENT TREATMENT PROGRAM FOR ADULTS IN NEED OF OUTPATIENT DRUG AND ALCOHOL COUNSELING. THE PROGRAM PROVIDES SHORT AND LONG TERM COUNSELING SERVICES ON A SLIDING FEE SCALE FOR ADULTS, FAMILIES, AND CHILDREN. SAMHSA - DEVELOPED TO ENHANCE AND EXPAND SUBSTANCE ABUSE TREATMENT, OUTREACH, AND HIV/AIDS SERVICES IN AFRICAN-AMERICAN, LATINO/HISPANIC, AND OTHER RACIALLY AND ETHNICALLY DIVERSE COMMUNITIES.
IRS990/Activity2/Expense	0	779957
IRS990/Activity2/Revenue	0	737796
IRS990/Activity3/Description	0	MI CASA PROGRAM - WELL ESTABLISHED HOUSING SYSTEM THAT IS STAFFED BY FORMER RESIDENTS AND OTHER PROFESSIONALS THAT CAN PERSONALLY IDENTIFY WITH RESIDENTS. MI CASA RECOVERY HOME IS A 20-BED, CO-EDUCATIONAL RESIDENTIAL, SUBSTANCE ABUSE TREATMENT FACILITY.
IRS990/Activity3/Expense	0	359422
IRS990/Activity3/Revenue	0	433370
IRS990/ActivityOrMissionDescription	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/AddressPrincipalOfficerUS/AddressLine1	0	4241 FLORIN ROAD SUITE 65
IRS990/AddressPrincipalOfficerUS/City	0	SACRAMENTO
IRS990/AddressPrincipalOfficerUS/State	0	CA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	95823
IRS990/Advertising/ManagementAndGeneral	0	324
IRS990/Advertising/ProgramServices	0	582
IRS990/Advertising/Total	0	906
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	12786
IRS990/AllOtherExpenses/ManagementAndGeneral	0	-269416
IRS990/AllOtherExpenses/ProgramServices	0	20147
IRS990/AllOtherExpenses/Total	0	-249269
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	39435
IRS990/CashNonInterestBearing/EOY	0	14762
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	51304
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	164053
IRS990/CompCurrentOfficersDirectors/Total	0	215357
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	655732
IRS990/ContributionsGrantsPriorYear	0	852043
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	20023
IRS990/DepreciationDepletion/ProgramServices	0	79080
IRS990/DepreciationDepletion/Total	0	99103
IRS990/DescribedIn501C3	0	true
IRS990/Description	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/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	1293803
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	false
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	25765
IRS990/FeesForServicesAccounting/Total	0	25765
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	13559
IRS990/FeesForServicesLegal/Total	0	13559
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	31356
IRS990/FeesForServicesOther/ProgramServices	0	325
IRS990/FeesForServicesOther/Total	0	31681
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form720Filed	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8886TFiled	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	4.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/NamePerson	0	Amparo Perez-Lemus
IRS990/Form990PartVIISectionA/NamePerson	1	Dan Germain
IRS990/Form990PartVIISectionA/NamePerson	2	Cristina Mora
IRS990/Form990PartVIISectionA/NamePerson	3	Bill Campos
IRS990/Form990PartVIISectionA/NamePerson	4	Virginia Rivera
IRS990/Form990PartVIISectionA/NamePerson	5	Eva Gonzales
IRS990/Form990PartVIISectionA/NamePerson	6	Ester Cabrera-Diaz
IRS990/Form990PartVIISectionA/NamePerson	7	Marco Rodriguez
IRS990/Form990PartVIISectionA/NamePerson	8	Cathy O'Connor CPA
IRS990/Form990PartVIISectionA/NamePerson	9	Keith Longenback
IRS990/Form990PartVIISectionA/NamePerson	10	Lorraine Rinker
IRS990/Form990PartVIISectionA/NamePerson	11	Paul Cruz
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/Officer	6	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	5047
IRS990/Form990PartVIISectionA/OtherCompensation	9	2932
IRS990/Form990PartVIISectionA/OtherCompensation	10	382
IRS990/Form990PartVIISectionA/OtherCompensation	11	145
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	64118
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	59289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	84950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	7000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Director
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Sec/Treasurer
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990PartVIISectionA/Title	8	CFO
IRS990/Form990PartVIISectionA/Title	9	Former CFO
IRS990/Form990PartVIISectionA/Title	10	Former Exec Dir
IRS990/Form990PartVIISectionA/Title	11	President & CEO
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	642946
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3260942
IRS990/GrossRents/Real	0	214783
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	5616
IRS990/InformationTechnology/ProgramServices	0	28006
IRS990/InformationTechnology/Total	0	33622
IRS990/Insurance/ManagementAndGeneral	0	45270
IRS990/Insurance/ProgramServices	0	21410
IRS990/Insurance/Total	0	66680
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	190082
IRS990/Interest/Total	0	190082
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncomePriorYear	0	1241
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	859677
IRS990/LandBuildingsEquipmentBasis	0	2867878
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	2100703
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	2008201
IRS990/LessRentalExpenses/Real	0	301120
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	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/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3136190
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2989949
IRS990/NameOfPrincipalOfficerPerson	0	Paul Cruz
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-1488378
IRS990/NetAssetsOrFundBalancesEOY	0	-1695065
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	-86337
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue	0	-86337
IRS990/NetUnrelatedBusinessTxblIncome	0	-99043
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	14
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	85
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	1534
IRS990/Occupancy/ProgramServices	0	240609
IRS990/Occupancy/Total	0	242143
IRS990/OfficeExpenses/ManagementAndGeneral	0	7102
IRS990/OfficeExpenses/ProgramServices	0	21204
IRS990/OfficeExpenses/Total	0	28306
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	23810
IRS990/OtherAssetsTotal/EOY	0	16193
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	7384
IRS990/OtherEmployeeBenefits/ProgramServices	0	199653
IRS990/OtherEmployeeBenefits/Total	0	207037
IRS990/OtherExpensePriorYear	0	1213773
IRS990/OtherExpensesCurrentYear	0	892449
IRS990/OtherExpenses/Description	0	Bank and Merchant Fees
IRS990/OtherExpenses/Description	1	UTILITIES
IRS990/OtherExpenses/Description	2	Direct program fees
IRS990/OtherExpenses/Description	3	Direct program/grant expenSes
IRS990/OtherExpenses/ManagementAndGeneral	0	2100
IRS990/OtherExpenses/ManagementAndGeneral	1	22769
IRS990/OtherExpenses/ProgramServices	0	16882
IRS990/OtherExpenses/ProgramServices	1	69420
IRS990/OtherExpenses/ProgramServices	2	106407
IRS990/OtherExpenses/ProgramServices	3	175490
IRS990/OtherExpenses/Total	0	18982
IRS990/OtherExpenses/Total	1	92189
IRS990/OtherExpenses/Total	2	106407
IRS990/OtherExpenses/Total	3	175490
IRS990/OtherLiabilities/BOY	0	104631
IRS990/OtherLiabilities/EOY	0	87528
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	-70304
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount	0	16033
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	16033
IRS990/OtherRevenuePriorYear	0	-54064
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	403524
IRS990/OtherSalariesAndWages/ProgramServices	0	1290322
IRS990/OtherSalariesAndWages/Total	0	1693846
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	38408
IRS990/PayrollTaxes/ProgramServices	0	119412
IRS990/PayrollTaxes/Total	0	157820
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	9437
IRS990/PrepaidExpensesDeferredCharges/EOY	0	375
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenue/BusinessCode	1	611600
IRS990/ProgramServiceRevenueCY	0	2374394
IRS990/ProgramServiceRevenue/Description	0	Recovery and diversion
IRS990/ProgramServiceRevenue/Description	1	Drunk Driving Program
IRS990/ProgramServiceRevenuePriorYear	0	2792590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	667412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1706982
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	667412
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1706982
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-206687
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Real	0	-86337
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	1706982
IRS990/RevenuesLessExpensesCY	0	-206687
IRS990/RevenuesLessExpensesPriorYear	0	-247561
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	2274060
IRS990/SalariesEtcPriorYear	0	2625598
IRS990/SavingsAndTempCashInvestments/BOY	0	6516
IRS990/SavingsAndTempCashInvestments/EOY	0	5427
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	655732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	852043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1758115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2336468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2209116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	7811474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1241
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	4305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5568
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11114
IRS990ScheduleA/NetUBI/CurrentTaxYear	0	-86337
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year	0	-43581
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years	0	-10297
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years	0	-14382
IRS990ScheduleA/NetUBI/Total	0	-154597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	16033
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	7517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	7378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	9135
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	38411
IRS990ScheduleA/OtherIncome170/Total	0	78474
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99570
IRS990ScheduleA/PublicSupportTotal170	0	7811474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	655732
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	852043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1758115
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2336468
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2209116
IRS990ScheduleA/Total170/Total	0	7811474
IRS990ScheduleA/TotalSupport	0	7746465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	1572600
IRS990ScheduleD/Buildings/Depreciation	0	636351
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2208951
IRS990ScheduleD/Equipment/BookValue	0	376
IRS990ScheduleD/Equipment/Depreciation	0	127638
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	128014
IRS990ScheduleD/Land/BookValue	0	403311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,115,075
Liabilities: $3,810,140
Net assets: -$1,695,065
Revenue: -
Expenses: $3,166,509
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$2.15	$3.83	$1.67	$2.31	$2.27	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.27	$3.98	$1.71	$2.74	$2.75	$0.02
2013Summary only. Only limited summary data is available for this year.	$2.39	$4.08	$1.70	$2.69	$2.69	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.12	$3.81	$1.70		$3.17
2011Summary only. Only limited summary data is available for this year.	$2.26	$3.75	$1.49	$3.59	$3.84	$0.25