Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2875955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$650,699
Down $31,104 (-4.6%) from 2015
Net Assets
Down$627,454
Down $30,104 (-4.6%) from 2015
Liabilities
Down$23,245
Down $1,000 (-4.1%) from 2015
Revenue
Up$406,727
Up $4,222 (+1.0%) from 2015
Expenses
Down$436,831
Down $7,154 (-1.6%) from 2015
Net Income
Up-$30,104
Up $11,376 (+27%) from 2015
To provide guidance and rehabilitation activities to eligible members who are suffering from chemical dependency.
Teamsters alcohol rehabilitation program provided assessment and referral services to eligible participants of group health plans who are suffering from chemical dependency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $614,055 | $584,312 | ▼ $29,743 |
| Accounts Receivable | $26,468 | $26,541 | ▲ $73 |
| Prepaid Expenses and Deferred Charges | $26,386 | $20,103 | ▼ $6,283 |
| Cash and Non-Interest-Bearing Accounts | $10,192 | $16,172 | ▲ $5,980 |
| Land, Buildings, and Equipment, Net | $4,702 | $3,571 | ▼ $1,131 |
| Total Assets | $681,803 | $650,699 | ▼ $31,104 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,245 | $23,245 | ▼ $1,000 |
| Total Liabilities | $24,245 | $23,245 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $657,558 | $627,454 | ▼ $30,104 |
| Total Net Assets Fund Balance | $657,558 | $627,454 | ▼ $30,104 |
| Total Liabilities and Net Assets / Fund Balance | $681,803 | $650,699 | ▼ $31,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,571 | $34,327 | $37,898 |
| Name | Title |
|---|---|
| John Hurley | Director - President |
| Darrell Pratt | Director - Vice President |
| Connie Carothers | Director - Vice-president (past) |
| Marty Zimmerman | Director |
| Robert Pina | Director |
| Armando Guerrero | Director-secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $315,328 |
| Other Expenses | $121,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,496 | $86,498 | - | $216,994 |
| Other Employee Benefits | $34,109 | $22,740 | - | $56,849 |
| Fees for Services Other | $2,438 | $24,210 | - | $26,648 |
| Pension Plan Contributions | $14,356 | $9,570 | - | $23,926 |
| Occupancy | $13,995 | $9,330 | - | $23,325 |
| Payroll Taxes | $10,535 | $7,024 | - | $17,559 |
| Travel | $14,585 | $2,574 | - | $17,159 |
| Office Expenses | $11,719 | $3,303 | - | $15,022 |
| Fees for Services Accounting | - | $11,311 | - | $11,311 |
| Insurance | $8,672 | $1,021 | - | $9,693 |
| Conferences and Meetings | $7,593 | - | - | $7,593 |
| Other Expenses | $1,988 | $2,476 | - | $1,988 |
| Depreciation Depletion | $679 | $452 | - | $1,131 |
| Fees for Services Legal | - | $50 | - | $50 |
| Total Functional Expenses | $256,272 | $180,559 | $0 | $436,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $436,831 |
| Total Expenses per Audited Statements | $436,831 |
| Total Expenses per Form 990 | $436,831 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have a committee to act on behalf of the governing body.”
“A copy of the form 990 was reviewed by each member of the governing body before it was filed.”
“The organization's conflict-of-interest policy applies to the organization's directors, officers and all management employees who can influence the action of the organization. The board of directors determines whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized, just, fair and reasonable to the organization. Annually, each director, officer and management employee with delegated powers who can influence the actions of the organization is required to sign a statement indicating they have received a copy of the policy, read and understand the policy, and have agreed to comply with the policy.”
“The board of directors provides compensation to the executive director under the terms of a collective bargaining agreement.”
“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”
“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”
“The organization has analyzed the tax positions taken and has concluded that, as of april 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TEAMSTERS ALCOHOL REHABILITATION PROGRAM PROVIDED ASSESSMENT AND REFERRAL SERVICES TO ELIGIBLE PARTICIPANTS OF GROUP HEALTH PLANS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 20000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE PEREIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095726965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1620 N CARPENTERS RD C12 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95351 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297 |
| IRS990/CYOtherExpensesAmt | 0 | 121503 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 386430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315328 |
| IRS990/CYTotalExpensesAmt | 0 | 436831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1131 |
| IRS990/Desc | 0 | PROVIDED GUIDANCE AND REHABILITATION ACTIVITIES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 256272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11311 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | DARRELL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE CAROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARMANDO GUERRERO |
| 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/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/TitleTxt | 0 | DIRECTOR - VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - VICE-PRESIDENT (PAST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 406727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34327 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37898 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GUIDANCE AND REHABILITATION ACTIVITIES TO ELIGIBLE MEMBERS WHO ARE SUFFERING FROM CHEMICAL DEPENDENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 657558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 627454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56849 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY AWARENESS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1988 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17559 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20103 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 129002 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314983 |
| IRS990/PYTotalExpensesAmt | 0 | 443985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 402505 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 386430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 584312 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 436831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 406727 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF APRIL 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 436831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 406727 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 406727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 436831 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY APPLIES TO THE ORGANIZATION'S DIRECTORS, OFFICERS AND ALL MANAGEMENT EMPLOYEES WHO CAN INFLUENCE THE ACTION OF THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND, IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED, JUST, FAIR AND REASONABLE TO THE ORGANIZATION. ANNUALLY, EACH DIRECTOR, OFFICER AND MANAGEMENT EMPLOYEE WITH DELEGATED POWERS WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION IS REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PROVIDES COMPENSATION TO THE EXECUTIVE DIRECTOR UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 650699 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 681803 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 180559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436831 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 24245 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23245 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24245 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23245 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 657558 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 627454 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256272 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 386430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406727 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 681803 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14585 |
| IRS990/TravelGrp/TotalAmt | 0 | 17159 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 657558 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 627454 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1620 N CARPENTER RD NO C12 |
| IRS990/USAddress/CityNm | 0 | MODESTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95351 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095726965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAMSTERS ALCOHOL REHABILITATION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 942875955 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095726965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1620 N CARPENTER RD NO C12 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MODESTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522385296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDQUIST LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 EXECUTIVE PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252779100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASMINE S BAKER |
| ReturnHeader/ReturnTs | 0 | 2017-02-07T11:31:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.