Civic Intelligence

Humanistic Alternatives to Addiction Research and Treatment I

990 • Fiscal year 2016 • EIN 94-2578202

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileN/A

View Organization Page

10850 Macarthur Blvd No 200Oakland, CA 94605

(510) 875-2300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$172,034

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,738,232

Flat from 2016

Net Assets

Flat

$2,451,970

Flat from 2016

Liabilities

Flat

$286,262

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Flat

$3,974,413

Flat from 2016

Expenses

Flat

$3,944,851

Flat from 2016

Net Income

Flat

$29,562

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,224,125Liabilities 2012: $408,655Net Assets 2012: $1,815,4702012Assets 2013: $2,381,532Liabilities 2013: $344,494Net Assets 2013: $2,037,0382013Assets 2014: $2,364,690Liabilities 2014: $241,212Net Assets 2014: $2,123,4782014Assets 2015: $2,670,633Liabilities 2015: $248,225Net Assets 2015: $2,422,4082015Assets 2016: $2,738,232Liabilities 2016: $286,262Net Assets 2016: $2,451,9702016Assets 2016: $2,738,232Liabilities 2016: $286,262Net Assets 2016: $2,451,9702016Assets 2017: $2,916,541Liabilities 2017: $317,269Net Assets 2017: $2,599,2722017Assets 2018: $3,159,745Liabilities 2018: $324,894Net Assets 2018: $2,834,8512018Assets 2019: $3,226,544Liabilities 2019: $378,450Net Assets 2019: $2,848,0942019Assets 2020: $4,300,975Liabilities 2020: $1,434,451Net Assets 2020: $2,866,5242020Assets 2021: $4,853,536Liabilities 2021: $1,533,383Net Assets 2021: $3,320,1532021Assets 2022: $4,482,530Liabilities 2022: $1,095,650Net Assets 2022: $3,386,8802022Assets 2023: $4,323,782Liabilities 2023: $978,136Net Assets 2023: $3,345,6462023

Highlighted filing

2016

Assets$2,738,232
Liabilities$286,262
Net Assets$2,451,970
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,859,844Expenses 2012: $2,730,673Net Income 2012: $129,1712012Expenses 2013: $2,799,0432013Revenue 2014: $3,107,585Expenses 2014: $3,021,146Net Income 2014: $86,4392014Revenue 2015: $3,712,134Expenses 2015: $3,413,204Net Income 2015: $298,9302015Revenue 2016: $3,974,413Expenses 2016: $3,944,851Net Income 2016: $29,5622016Revenue 2016: $3,974,413Expenses 2016: $3,944,851Net Income 2016: $29,5622016Revenue 2017: $4,220,316Expenses 2017: $4,073,014Net Income 2017: $147,3022017Revenue 2018: $4,695,616Expenses 2018: $4,460,037Net Income 2018: $235,5792018Revenue 2019: $4,667,320Expenses 2019: $4,654,077Net Income 2019: $13,2432019Revenue 2020: $4,957,854Expenses 2020: $4,939,424Net Income 2020: $18,4302020Revenue 2021: $5,951,465Expenses 2021: $5,497,835Net Income 2021: $453,6302021Revenue 2022: $5,789,675Expenses 2022: $5,722,948Net Income 2022: $66,7272022Revenue 2023: $5,429,336Expenses 2023: $5,470,570Net Income 2023: -$41,2342023

Highlighted filing

2016

Revenue$3,974,413
Expenses$3,944,851
Net Income$29,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,142,808
Mission and Program Overview

Mission

Haart is a non-profit organization dedicated to serving the community by reducing the harmful effects of opiate abuse, and opiate combined with oly-substance abuse, on individuals and their families. Haart's mission is to provide humanistic, high-quality care that includes medically assisted methadone maintenance and detoxification treatment, education, professional counseling, referrals, and case-management to opiate dependent adults.

Haart provides medical and counseling services for the treatment of opiate dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,896$1,105,019▼ $31,877
Accounts Receivable$1,058,697$1,078,313▲ $19,616
Savings and Temporary Cash Investments$432,845$496,575▲ $63,730
Prepaid Expenses and Deferred Charges$42,195$58,325▲ $16,130
Total Assets$2,670,633$2,738,232▲ $67,599
Liabilities
Accounts Payable and Accrued Expenses$213,899$251,727▲ $37,828
Other Liabilities$34,326$34,535▲ $209
Total Liabilities$248,225$286,262▲ $38,037
Net Assets / Fund Balance
Unrestricted Net Assets$2,422,408$2,451,970▲ $29,562
Total Net Assets Fund Balance$2,422,408$2,451,970▲ $29,562
Total Liabilities and Net Assets / Fund Balance$2,670,633$2,738,232▲ $67,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,850$459,037$1,105,887
Leasehold Improvements$285,723$338,972$624,695
Equipment$43,839$139,212$183,051
Land$128,607-$128,607
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Martinez - MdMedical Director - HaywardPT$118,833$53,201$172,034
Christopher SobkyExecutive DirectorFT$96,026$17,021$113,047
Michelle BurchCo-executive DirectorFT$89,245$17,671$106,916
Christopher JonesSecretaryFT$70,718$12,057$82,775

Board Members and Trustees

NameTitle
Steve BrooksCommunity Member-chair
Aggie Rose ChavezCommunity Member
Alya BricenoCommunity Member
Anthony FremanCommunity Member
Glenna WalkerCommunity Member
Jay SordeanCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,483,726
Program Service Revenue
$514,914
Investment Income
$1,355
Other Revenue
$-25,582
Change in Net Assets
$29,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,974,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,974,413
Total Revenue per Form 990
$3,974,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,200,364
Other Expenses$744,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,784,918$226,421-$2,011,339
Current Officers, Directors, Trustees, and Key Employees$517,307$68,629-$585,936
Other Employee Benefits$280,719$25,568-$306,287
Office Expenses$219,427$6,956-$226,383
Fees for Services Other$191,556$15,689-$207,245
Payroll Taxes$174,090$15,856-$189,946
Insurance$124,807$11,361-$136,168
Pension Plan Contributions$97,936$8,920-$106,856
Occupancy$59,126$4,294-$63,420
Depreciation Depletion$40,992--$40,992
Other Expenses$8,087$0-$8,087
All Other Expenses$2,217$135-$2,352
Total Functional Expenses$3,559,224$385,627$0$3,944,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,944,851
Total Expenses per Audited Statements$3,944,851
Total Expenses per Form 990$3,944,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$27,370
Prepaid Rent$7,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Section B, Line 11

“The executive director reviews the 990 prior to filing; the completed 990 will be presented to the board at its next scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“Board of directors require a 75% approval vote for yearly compensation adjustments after discussion and review of the employee's performance.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Humanistic Alternatives to Addiction
EIN
94-2578202
Phone
5108752300
Address
10850 MACARTHUR BLVD NO 200, OAKLAND, CA 94605
Doing Business As
Haart

Signing Officer

Name
Michelle Burch
Title
Executive Director
Phone
5108752300
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Burch
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
201 NORTH CIVIC DR STE 220, WALNUT CREEK, CA 94596
Preparer
Brad Gai
Phone
9252102180
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, section 2c: the oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more-likely-than-not threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. The organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3RECREATIONAL SUPPLIES A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038709
IRS990/OtherExpensesGrp/ProgramServicesAmt19867
IRS990/OtherExpensesGrp/ProgramServicesAmt29466
IRS990/OtherExpensesGrp/ProgramServicesAmt38087
IRS990/OtherExpensesGrp/TotalAmt038866
IRS990/OtherExpensesGrp/TotalAmt110963
IRS990/OtherExpensesGrp/TotalAmt210011
IRS990/OtherExpensesGrp/TotalAmt38087
IRS990/OtherLiabilitiesGrp/BOYAmt034326
IRS990/OtherLiabilitiesGrp/EOYAmt034535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01784918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02011339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174090
IRS990/PayrollTaxesGrp/TotalAmt0189946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097936
IRS990/PensionPlanContributionsGrp/TotalAmt0106856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058325
IRS990/PrincipalOfficerNm0MICHELLE BURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514914
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAYWARD PROGRAM AVERAGED 365 PATIENTS FOR THE YEAR, DISPENSED 126,410 DOSES OF METHADONE AND PROVIDED 269,140 MINUTES OF COUNSELING TO OPIOID DEPENDENT AND DUAL DIAGNOSED PATIENTS, ALONG WITH THE SUPPORTIVE AND DOCUMENTATRY WORK THAT FALLS OUTSIDE OF THESE MEASUREMENTS, GUEST DOSING AND VALUE ADDED NUTRITIONAL AND PERIPHERAL AND DROP-IN MEDICAL SUPPORT, THE HAYWARD PROGRAM SUCCESSFULLY REDUCED HARM IN SOUTHERN ALAMEDA COUNTY AND BEYOND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01584383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03226553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01236
IRS990/PYOtherExpensesAmt0682065
IRS990/PYOtherRevenueAmt0-19375
IRS990/PYProgramServiceRevenueAmt0503720
IRS990/PYRevenuesLessExpensesAmt0298930
IRS990/PYSalariesCompEmpBnftPaidAmt02731139
IRS990/PYTotalExpensesAmt03413204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03712134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029562
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03483726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03226553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02585658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02441720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02387285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014124942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0657915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02851042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95550
IRS990ScheduleA/PublicSupportPY170Pct00.95710
IRS990ScheduleA/PublicSupportTotal170Amt014124942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03483726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03226553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02585658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02441720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02387285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014124942
IRS990ScheduleA/TotalSupportAmt014783535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0678
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105887
IRS990ScheduleD/EquipmentGrp/BookValueAmt043839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183051
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03944851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0624695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03974413
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01105019
IRS990ScheduleD/TotalExpensesPerForm990Amt03944851
IRS990ScheduleD/TotalLiabilityAmt034535
IRS990ScheduleD/TotalRevenuePerForm990Amt03974413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03944851
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt035213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL MARTINEZ - MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR - HAYWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING; THE COMPLETED 990 WILL BE PRESENTED TO THE BOARD AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REQUIRE A 75% APPROVAL VOTE FOR YEARLY COMPENSATION ADJUSTMENTS AFTER DISCUSSION AND REVIEW OF THE EMPLOYEE'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, SECTION 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02670633
IRS990/TotalAssetsEOYAmt02738232
IRS990/TotalAssetsGrp/BOYAmt02670633
IRS990/TotalAssetsGrp/EOYAmt02738232
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,232
Liabilities
$286,262
Net assets
$2,451,970
Revenue
$3,974,413
Expenses
$3,944,851
Net income
$29,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$0.98$3.35$5.43$5.47$0.04
2022Summary only. Only limited summary data is available for this year.$4.48$1.10$3.39$5.79$5.72$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.53$3.32$5.95$5.50$0.45
2020Summary only. Only limited summary data is available for this year.$4.30$1.43$2.87$4.96$4.94$0.02
2019Summary only. Only limited summary data is available for this year.$3.23$0.38$2.85$4.67$4.65$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.32$2.83$4.70$4.46$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.32$2.60$4.22$4.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$3.97$3.94$0.03
2016Summary only. Only limited summary data is available for this year.$2.74$0.29$2.45$3.97$3.94$0.03
2015Summary only. Only limited summary data is available for this year.$2.67$0.25$2.42$3.71$3.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.24$2.12$3.11$3.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.34$2.04$2.80
2012Summary only. Only limited summary data is available for this year.$2.22$0.41$1.82$2.86$2.73$0.13