Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2600143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,615,508
Up $116,761 (+4.7%) from 2011
Net Assets
Up$509,770
Up $261,846 (+106%) from 2011
Liabilities
Down$2,105,738
Down $145,085 (-6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,037,483
Up $4,541 (+0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide exemplary evidence based substance abuse treatment and mental health, co-occuring and support services for adults and families to promote self-sufficiency, health and wholeness in the community environment.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 339822 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 297371 |
| IRS990/AccountsReceivable/BOY | 0 | 204824 |
| IRS990/AccountsReceivable/EOY | 0 | 264763 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Substance Abuse Prevention Services |
| IRS990/Activity2/Expense | 0 | 61194 |
| IRS990/Activity3/Description | 0 | Substance Abuse Treatment Services |
| IRS990/Activity3/Expense | 0 | 1476771 |
| IRS990/ActivityOrMissionDescription | 0 | Strategies for change mission is to provide exemplary evidence based substance abuse treatment and mental health, co-occurring support services for adults, youth families to promote self-sufficiency, health wholeness in collaborative community setting. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4441 Auburn Blvd Suite E |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sacramento |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95841 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3975 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18970 |
| IRS990/AllOtherExpenses/Total | 0 | 22945 |
| 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 | 113722 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1897864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1739464 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 70817 |
| IRS990/DepreciationDepletion/Total | 0 | 70817 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Day Treatment |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 102479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1432 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52569 |
| IRS990/FeesForServicesOther/Total | 0 | 54001 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lauren Liets PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kim Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jennifer Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Noah Baygell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BJ Davis PsyD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Donna Furtado |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Betsy Michelotti |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Melissa Cornelius |
| 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 | 0 |
| 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 | 0 |
| 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/Title | 0 | Board President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Co-Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | North Site Program Manager |
| IRS990/Form990PartVIISectionA/Title | 7 | Co-Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Administrative Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1897864 |
| 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 | 2299329 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1496 |
| IRS990/InformationTechnology/ProgramServices | 0 | 13623 |
| IRS990/InformationTechnology/Total | 0 | 15119 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 199 |
| IRS990/Insurance/ProgramServices | 0 | 12830 |
| IRS990/Insurance/Total | 0 | 13029 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2091 |
| IRS990/Interest/ProgramServices | 0 | 117701 |
| IRS990/Interest/Total | 0 | 119792 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 397600 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2525805 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2143598 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2128205 |
| 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 | Strategies for change mission is to provide exemplary evidence based substance abuse treatment and mental health, co-occurring support services for adults, youth families to promote self-sufficiency, health wholeness in collaborative community setting. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Bobby Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 247924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 509770 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3103 |
| IRS990/Occupancy/ProgramServices | 0 | 148047 |
| IRS990/Occupancy/Total | 0 | 151150 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2585 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2698 |
| IRS990/OfficeExpenses/Total | 0 | 5283 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34279 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33067 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115338 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117348 |
| IRS990/OtherExpensePriorYear | 0 | 894816 |
| IRS990/OtherExpensesCurrentYear | 0 | 862466 |
| IRS990/OtherExpenses/Description | 0 | Drug Screening |
| IRS990/OtherExpenses/Description | 1 | Dues License, Service Fees |
| IRS990/OtherExpenses/Description | 2 | In-Kind |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 234 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 328164 |
| IRS990/OtherExpenses/ProgramServices | 3 | 34943 |
| IRS990/OtherExpenses/Total | 0 | 24276 |
| IRS990/OtherExpenses/Total | 1 | 14905 |
| IRS990/OtherExpenses/Total | 2 | 335972 |
| IRS990/OtherExpenses/Total | 3 | 35177 |
| IRS990/OtherLiabilities/BOY | 0 | 1911001 |
| IRS990/OtherLiabilities/EOY | 0 | 1808367 |
| IRS990/OtherRevenueCurrentYear | 0 | 354132 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Donated Material Services |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 335972 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 18160 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 335972 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 18160 |
| IRS990/OtherRevenuePriorYear | 0 | 407784 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20512 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1037157 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1057669 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3246 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 47333 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46670 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47333 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 261846 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | 261846 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160976 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1175017 |
| IRS990/SalariesEtcPriorYear | 0 | 1138126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2299329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2189464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2148187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2090057 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2329370 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11056407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7958 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11056407 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2299329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2189464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2148187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2090057 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2329370 |
| IRS990ScheduleA/Total170/Total | 0 | 11056407 |
| IRS990ScheduleA/TotalSupport | 0 | 11064365 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1628205 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 243931 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1872136 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153669 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 261846 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 261846 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2037483 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 500000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1808367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Long-term debt |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Related party transaction |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2299329 |
| IRS990ScheduleD/TotalExpenses | 0 | 2037483 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2037483 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1808367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2128205 |
| IRS990ScheduleD/TotalRevenue | 0 | 2299329 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2299329 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2037483 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2299329 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The prepared annual return is given to management to review before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All compensation and annual increases are approved by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | all governing documents and annual financial statement are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | annual audit is performed by independed CPA firm to make sure organization is in compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Program Service Expenses 304,470, Grants and allocations 0, Revenue 0 Case Management Services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Program Service Expenses 45,747, Grants and allocations 0, Revenue 0 Mental Health |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990, Part III, Line 4d Program Service Expenses 304,470, Grants and allocations 0, Revenue 0 Case Management Services Form 990, Part III, Line 4d Program Service Expenses 45,747, Grants and allocations 0, Revenue 0 Mental Health Form 990 Part VI Section b Line 11 The prepared annual return is given to management to review before filing Form 990 Part VI Section B Line 15 All compensation and annual increases are approved by the Board of Directors Form 990 Part VI Section c Line 5 all governing documents and annual financial statement are available upon request Form 990 Part XII Line 2 annual audit is performed by independed CPA firm to make sure organization is in compliance. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XII |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Line 4d Other Activities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4441 Auburn Blvd Suite E |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sacramento |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95841 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9164735764 |
| IRS990/TotalAssets/BOY | 0 | 2498747 |
| IRS990/TotalAssetsBOY | 0 | 2498747 |
| IRS990/TotalAssets/EOY | 0 | 2615508 |
| IRS990/TotalAssetsEOY | 0 | 2615508 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1897864 |
| IRS990/TotalExpensesCurrentYear | 0 | 2037483 |
| IRS990/TotalExpensesPriorYear | 0 | 2032942 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46822 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1990661 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2037483 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2250823 |
| IRS990/TotalLiabilitiesBOY | 0 | 2250823 |
| IRS990/TotalLiabilities/EOY | 0 | 2105738 |
| IRS990/TotalLiabilitiesEOY | 0 | 2105738 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2498747 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2615508 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 247924 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 509770 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 350217 |
| IRS990/TotalOtherRevenue | 0 | 354132 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1990661 |
| IRS990/TotalProgramServiceRevenue | 0 | 47333 |
| IRS990/TotalRevenueCurrentYear | 0 | 2299329 |
| IRS990/TotalRevenuePriorYear | 0 | 2193918 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 401465 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2299329 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.