Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-2875955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,198,978
Up $158,605 (+15%) from 2020
Net Assets
Up$1,181,884
Up $160,211 (+16%) from 2020
Liabilities
Down$17,094
Down $1,606 (-8.6%) from 2020
Revenue
Up$532,936
Up $32,583 (+6.5%) from 2020
Expenses
Down$372,725
Down $13,985 (-3.6%) from 2020
Net Income
Up$160,211
Up $46,568 (+41%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $417,793 | $588,156 | ▲ $170,363 |
| Savings and Temporary Cash Investments | $545,368 | $545,640 | ▲ $272 |
| Accounts Receivable | $41,018 | $42,584 | ▲ $1,566 |
| Prepaid Expenses and Deferred Charges | $28,343 | $17,461 | ▼ $10,882 |
| Land, Buildings, and Equipment, Net | $7,851 | $5,137 | ▼ $2,714 |
| Total Assets | $1,040,373 | $1,198,978 | ▲ $158,605 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,700 | $17,094 | ▼ $1,606 |
| Total Liabilities | $18,700 | $17,094 | ▼ $1,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,021,673 | $1,181,884 | ▲ $160,211 |
| Total Net Assets Fund Balance | $1,021,673 | $1,181,884 | ▲ $160,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,040,373 | $1,198,978 | ▲ $158,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,137 | $42,739 | $47,876 |
| Name | Title |
|---|---|
| John Hurley | Director - President |
| Darrell Pratt | Director- Vice President |
| Marty Zimmerman | Director |
| Richard Muto | Director |
| Robert Pina Past | Director |
| Tom Nett | Director |
| Armando Guerrero | Director-secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,849 |
| Other Expenses | $128,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,303 | $8,594 | - | $171,897 |
| Other Employee Benefits | $37,668 | $1,983 | - | $39,651 |
| Fees for Services Other | $3,000 | $36,000 | - | $39,000 |
| Occupancy | $15,035 | $10,024 | - | $25,059 |
| Pension Plan Contributions | $17,833 | $939 | - | $18,772 |
| Office Expenses | $15,071 | $3,490 | - | $18,561 |
| Insurance | $3,090 | $11,105 | - | $14,195 |
| Payroll Taxes | $12,853 | $676 | - | $13,529 |
| Fees for Services Accounting | - | $12,195 | - | $12,195 |
| Travel | $7,043 | $1,243 | - | $8,286 |
| Depreciation Depletion | $1,327 | $885 | - | $2,212 |
| Conferences and Meetings | $1,184 | - | - | $1,184 |
| Other Expenses | $519 | $0 | - | $519 |
| Total Functional Expenses | $279,792 | $92,933 | $0 | $372,725 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $372,725 |
| Total Expenses per Audited Statements | $372,725 |
| Total Expenses per Form 990 | $372,725 |
| 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.”
“Consulting: program service expenses 3,000. Management and general expenses 36,000. Fundraising expenses 0. Total expenses 39,000.”
“The organization has analyzed the tax positions taken and has concluded that, as of april 30, 2021, 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 2018.”
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 | 18700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42584 |
| 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/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN DIANDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9258337300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4160 DUBLIN BLVD SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 417793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588156 |
| 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 | 1184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 772 |
| IRS990/CYOtherExpensesAmt | 0 | 128876 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 532164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243849 |
| IRS990/CYTotalExpensesAmt | 0 | 372725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2212 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 279792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39000 |
| 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/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | JOHN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRELL PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT PINA PAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARMANDO GUERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM NETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY ZIMMERMAN |
| 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/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/TitleTxt | 0 | DIRECTOR - PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR- VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 532936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11105 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42739 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47876 |
| 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 | 1021673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1181884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1021673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1181884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15035 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39651 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY AWARENESS EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28343 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17461 |
| IRS990/PrincipalOfficerNm | 0 | JOHN HURLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 144191 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242519 |
| IRS990/PYTotalExpensesAmt | 0 | 386710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500353 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160211 |
| 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 | 532164 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545640 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47876 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532936 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF APRIL 30, 2021, 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 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 532936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372725 |
| 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 | CONSULTING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1040373 |
| IRS990/TotalAssetsEOYAmt | 0 | 1198978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1040373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1198978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92933 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372725 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17094 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17094 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1021673 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1181884 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 532164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532936 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1040373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198978 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7043 |
| IRS990/TravelGrp/TotalAmt | 0 | 8286 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HURLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095726965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-05 |
| 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 | 2022-03-05T13:52:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HURLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-04-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.