Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2358275
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$543,622
Up $18,018 (+3.4%) from 2017
Net Assets
Up$313,922
Up $17,297 (+5.8%) from 2017
Liabilities
Up$229,700
Up $721 (+0.3%) from 2017
Revenue
Down$716,642
Down $78,096 (-9.8%) from 2017
Expenses
Up$699,345
Up $86,550 (+14%) from 2017
Net Income
Down$17,297
Down $164,646 (-90%) from 2017
Residential treatment for women with alcohol and other drug abuse challenges.
Residential and detoxification treatment for women with alcohol and other drug abuse challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $232,581 | $260,566 | ▲ $27,985 |
| Land, Buildings, and Equipment, Net | $220,665 | $203,521 | ▼ $17,144 |
| Accounts Receivable | $38,725 | $43,276 | ▲ $4,551 |
| Savings and Temporary Cash Investments | $24,752 | $24,805 | ▲ $53 |
| Prepaid Expenses and Deferred Charges | $8,881 | $11,454 | ▲ $2,573 |
| 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 | - |
| Total Assets | $525,604 | $543,622 | ▲ $18,018 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,468 | $199,013 | ▼ $13,455 |
| Accounts Payable and Accrued Expenses | $16,511 | $30,687 | ▲ $14,176 |
| Total Liabilities | $228,979 | $229,700 | ▲ $721 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $296,625 | $313,922 | ▲ $17,297 |
| Total Net Assets Fund Balance | $296,625 | $313,922 | ▲ $17,297 |
| Total Liabilities and Net Assets / Fund Balance | $525,604 | $543,622 | ▲ $18,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,468 | $399,615 | $434,083 |
| Land | $148,000 | - | $148,000 |
| Other Land Buildings | $21,053 | $23,744 | $44,797 |
| Equipment | - | $5,678 | $5,678 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Beintker | Executive Direc | FT | $63,829 | $63,829 |
| Name | Title |
|---|---|
| Amy Guis | President |
| Mary Fran Cysewski | Vice President |
| Diane Holmes | Director |
| Marlies Dinsmore | Director |
| Marne Laughlin | Director |
| Sharon Stone | Director |
| Susan Blacksher | Director |
| Bill Holmes | Secretary |
| Carolyn Metzger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,436 |
| Other Expenses | $272,909 |
| Total Fundraising Expense | $24,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,863 | $77,952 | - | $299,815 |
| All Other Expenses | $52,383 | $17,930 | $4,137 | $74,450 |
| Current Officers, Directors, Trustees, and Key Employees | $36,324 | $16,596 | $10,909 | $63,829 |
| Other Employee Benefits | $22,645 | $8,659 | $1,998 | $33,302 |
| Payroll Taxes | $20,842 | $7,667 | $981 | $29,490 |
| Other Expenses | $17,020 | $6,508 | $1,502 | $25,030 |
| Depreciation Depletion | $11,658 | $4,457 | $1,029 | $17,144 |
| Insurance | $8,329 | $3,185 | $735 | $12,249 |
| Interest | $5,101 | $1,951 | $450 | $7,502 |
| Office Expenses | $4,880 | $1,866 | $431 | $7,177 |
| Fees for Services Accounting | - | $7,100 | - | $7,100 |
| Conferences and Meetings | $1,287 | - | - | $1,287 |
| Total Functional Expenses | $513,051 | $162,200 | $24,094 | $699,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $705,885 |
| Expenses per Audited Statements | $699,345 |
| Total Expenses per Form 990 | $699,345 |
| Expenses Not Reported on Form 990 | $6,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive director reviews prior to mailing board member get copy upon request”
“Board of director members are required to disclose (if any conflict exists) and sign conflict of interest statement each year”
“Annually the board of directors review comparative salaries for positions in geographical area, performance during the year and budgets considerations then decides on executive director salary.”
“Executive director review salaries compared to equivalent position in local area, annual performance, and budget considerations to determine staff annual compensation.”
“Documents are available at administrative office to grantors or potential grantors”
“AUTO EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $3806; Column (B) - Program Services = $2588; Column (C) - Management & General = $990; Column (D) - Fundraising = $228”
“CONSULTING SERVICES: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $3420; Column (B) - Program Services = $2326; Column (C) - Management & General = $889; Column (D) - Fundraising = $205”
“EQUIPMENT COSTS: Column (A) - Total = $12604; Column (B) - Program Services = $8571; Column (C) - Management & General = $3277; Column (D) - Fundraising = $756”
“LICENSE AND FEES: Column (A) - Total = $8443; Column (B) - Program Services = $5741; Column (C) - Management & General = $2195; Column (D) - Fundraising = $507”
“Printing and Publications: Column (A) - Total = $5397; Column (B) - Program Services = $3670; Column (C) - Management & General = $1403; Column (D) - Fundraising = $324”
“PROGRAM SUPPLIES: Column (A) - Total = $7911; Column (B) - Program Services = $5379; Column (C) - Management & General = $2057; Column (D) - Fundraising = $475”
“TELEPHONE: Column (A) - Total = $6623; Column (B) - Program Services = $4504; Column (C) - Management & General = $1722; Column (D) - Fundraising = $397”
“TRAINING: Column (A) - Total = $3922; Column (B) - Program Services = $2667; Column (C) - Management & General = $1020; Column (D) - Fundraising = $235”
“WORKERS COMP: Column (A) - Total = $16829; Column (B) - Program Services = $11442; Column (C) - Management & General = $4377; Column (D) - Fundraising = $1010”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12073 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17930 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52383 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA BEINTKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169443920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8400 FAIR OAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMICHAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 956088502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 232581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63829 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252 |
| IRS990/CYOtherExpensesAmt | 0 | 272909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426436 |
| IRS990/CYTotalExpensesAmt | 0 | 699345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716642 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1029 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17144 |
| IRS990/Desc | 0 | Description of ProgramsAssociated Rehabilitation Program for Women, Inc. (ARPW) is nonprofit organization which serves adult women with substance abuse problems. Its programs include a social model detoxification program, 2 residential recovery homes. ARPW is licensed and certified by the California Department Health Care Services to provide the following services: recovery and treatment planning; monitored residential detoxification; individual session; group sessions; and educational sessions and relapse prevention. The mission of ARPW is to offer comprehensive alcohol and other drug problems services by providing opportunities and skills leading to healthy and productive life styles. ARPW offers a comfortable and homelike setting that encourages the women to nurture and empower themselves and each other. ARPW offers residential services at two (2) locations in Carmichael, CA: Alpha Oaks (23 beds, 5 of those set aside for detoxification) and Cornerstone (11 beds). Further descriptions of programs are as follows:DetoxificationDetoxification services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA. length of treatment 7-10 days. Our program provides a treatment plan for withdrawal from alcohol and other drugs, based upon the severity level of participant's intoxication. We also prepare participant for transition into other treatment services. Our program includes education and treatment activities that address alcohol and other drug use, underlying issues, related problems, recovery, and relapse prevention. The first few days in monitored detox are devoted to the participants' getting plenty of rest and nutrition. 707 bed days were provided.ResidentialResidential services are provided at Alpha Oaks, 8400 Fair Oaks Blvd., Carmichael, CA and Cornerstone, 6348 & 6350 Appian Way, Carmichael, CA. length of treatment 60-90 days. Our residential programs provide education and treatment activities that address AOD use, underlying issues, related problems, recovery, and relapse prevention. A treatment plan is developed using assessment tools designed with the participant's own goals included. Our programs provide a minimum of 31 hours per week of treatment. The women are introduce to and familiarized with community recovery resources. Weekly discussions on the physiological, psychological and social effects of addiction, AIDS and Hepatitis C are provided. 8491 bed days were provided. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513051 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY FRAN CYSEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY GUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BLACKSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARNE LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARLIES DINSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA BEINTKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63829 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 515207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12249 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/InterestGrp/TotalAmt | 0 | 7502 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 203521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 632558 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL AND DETOXIFICATION TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 296625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1998 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33302 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25030 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 981 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29490 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11454 |
| IRS990/PrincipalOfficerNm | 0 | AMY GUIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 529081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134087 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 131570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361337 |
| IRS990/PYTotalExpensesAmt | 0 | 612795 |
| IRS990/PYTotalRevenueAmt | 0 | 794738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3223239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181943 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3223239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 660651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3223239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3223976 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 399615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434083 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6540 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 699345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6540 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 716642 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 203521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 699345 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 716642 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 723182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 705885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS PRIOR TO MAILING BOARD MEMBER GET COPY UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICT EXISTS) AND SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARIES FOR POSITIONS IN GEOGRAPHICAL AREA, PERFORMANCE DURING THE YEAR AND BUDGETS CONSIDERATIONS THEN DECIDES ON EXECUTIVE DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS TO DETERMINE STAFF ANNUAL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE AT ADMINISTRATIVE OFFICE TO GRANTORS OR POTENTIAL GRANTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES: Column (A) - Total = $3806; Column (B) - Program Services = $2588; Column (C) - Management & General = $990; Column (D) - Fundraising = $228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING SERVICES: Column (A) - Total = $4620; Column (B) - Program Services = $4620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $3420; Column (B) - Program Services = $2326; Column (C) - Management & General = $889; Column (D) - Fundraising = $205 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.