Civic Intelligence

Teamsters Alcohol Rehabilitation Program

990 • Fiscal year 2022 • EIN 94-2875955

May 01, 2021 to Apr 30, 2022 • Filed on Mar 15, 2023

Organization ProfileN/A
1620 N Carpenter Rd Suite C12Modesto, CA 95351

(209) 572-6965

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,348,240

Up $149,262 (+12%) from 2021

Net Assets

Up

$1,329,681

Up $147,797 (+13%) from 2021

Liabilities

Up

$18,559

Up $1,465 (+8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$541,141

Up $8,205 (+1.5%) from 2021

Expenses

Up

$393,344

Up $20,619 (+5.5%) from 2021

Net Income

Down

$147,797

Down $12,414 (-7.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $778,405Liabilities 2011: $23,020Net Assets 2011: $755,3852011Assets 2012: $739,757Liabilities 2012: $19,902Net Assets 2012: $719,8552012Assets 2013: $743,580Liabilities 2013: $22,432Net Assets 2013: $721,1482013Assets 2014: $720,520Liabilities 2014: $21,482Net Assets 2014: $699,0382014Assets 2015: $681,803Liabilities 2015: $24,245Net Assets 2015: $657,5582015Assets 2016: $650,699Liabilities 2016: $23,245Net Assets 2016: $627,4542016Assets 2017: $642,765Liabilities 2017: $18,892Net Assets 2017: $623,8732017Assets 2018: $778,180Liabilities 2018: $22,224Net Assets 2018: $755,9562018Assets 2019: $923,567Liabilities 2019: $15,537Net Assets 2019: $908,0302019Assets 2020: $1,040,373Liabilities 2020: $18,700Net Assets 2020: $1,021,6732020Assets 2021: $1,198,978Liabilities 2021: $17,094Net Assets 2021: $1,181,8842021Assets 2022: $1,348,240Liabilities 2022: $18,559Net Assets 2022: $1,329,6812022Assets 2023: $1,523,145Liabilities 2023: $12,310Net Assets 2023: $1,510,8352023Assets 2024: $1,716,691Liabilities 2024: $16,281Net Assets 2024: $1,700,4102024Assets 2025: $1,952,390Liabilities 2025: $17,878Net Assets 2025: $1,934,5122025

Highlighted filing

2022

Assets$1,348,240
Liabilities$18,559
Net Assets$1,329,681
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,523Expenses 2011: $481,866Net Income 2011: -$68,3432011Revenue 2012: $411,630Expenses 2012: $447,160Net Income 2012: -$35,5302012Revenue 2013: $412,595Expenses 2013: $411,302Net Income 2013: $1,2932013Revenue 2014: $398,355Expenses 2014: $420,465Net Income 2014: -$22,1102014Revenue 2015: $402,505Expenses 2015: $443,985Net Income 2015: -$41,4802015Revenue 2016: $406,727Expenses 2016: $436,831Net Income 2016: -$30,1042016Revenue 2017: $447,135Expenses 2017: $450,716Net Income 2017: -$3,5812017Revenue 2018: $478,764Expenses 2018: $346,681Net Income 2018: $132,0832018Revenue 2019: $513,719Expenses 2019: $361,645Net Income 2019: $152,0742019Revenue 2020: $500,353Expenses 2020: $386,710Net Income 2020: $113,6432020Revenue 2021: $532,936Expenses 2021: $372,725Net Income 2021: $160,2112021Revenue 2022: $541,141Expenses 2022: $393,344Net Income 2022: $147,7972022Revenue 2023: $589,178Expenses 2023: $408,024Net Income 2023: $181,1542023Revenue 2024: $609,798Expenses 2024: $419,942Net Income 2024: $189,8562024Revenue 2025: $641,245Expenses 2025: $426,062Net Income 2025: $215,1832025

Highlighted filing

2022

Revenue$541,141
Expenses$393,344
Net Income$147,797
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$541,141
Mission and Program Overview

Mission

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 members who are suffering from chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,156$738,331▲ $150,175
Savings and Temporary Cash Investments$545,640$545,912▲ $272
Accounts Receivable$42,584$43,153▲ $569
Prepaid Expenses and Deferred Charges$17,461$17,912▲ $451
Land, Buildings, and Equipment, Net$5,137$2,932▼ $2,205
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,198,978$1,348,240▲ $149,262
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,094$18,559▲ $1,465
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,094$18,559▲ $1,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,884$1,329,681▲ $147,797
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,181,884$1,329,681▲ $147,797
Total Liabilities and Net Assets / Fund Balance$1,198,978$1,348,240▲ $149,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,932$44,944$47,876
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John HurleyDirector/president
Darrell PrattDirector/vice President
Marty ZimmermanDirector
Richard MutoDirector
Tom NettDirector
ARMANDO GUERRERO ret 721DIRECTOR/Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,869
Investment Income
$272
Other Revenue
$0
Change in Net Assets
$147,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,141
Total Revenue per Audited Statements
$541,141
Total Revenue per Form 990
$541,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,895
Other Expenses$142,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,155$8,850-$177,005
Other Employee Benefits$38,035$2,002-$40,037
Fees for Services Other$1,800$36,000-$37,800
Office Expenses$21,340$11,767-$33,107
Occupancy$17,322$9,551-$26,873
Pension Plan Contributions$19,019$1,001-$20,020
Insurance$3,116$11,197-$14,313
Payroll Taxes$13,141$692-$13,833
Fees for Services Accounting-$12,262-$12,262
Travel$9,950$1,756-$11,706
Fees for Services Legal-$3,020-$3,020
Depreciation Depletion$1,323$882-$2,205
Other Expenses$1,009$0$0$1,009
Conferences and Meetings$154--$154
Total Functional Expenses$294,364$98,980$0$393,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,344
Total Expenses per Audited Statements$393,344
Total Expenses per Form 990$393,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, LINE 8B:

“The orgainzation does not have a committee to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“A copy of the form 990 was reviewed by each member of the governing body before it was filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“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 conflicct 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 an 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.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The board of directors provides compensation to the executive director under the terms of a collective bargaining agreement.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Alcohol Rehabilitation Program
EIN
94-2875955
In Care Of
% KAREN DIANDA
Phone
2095726965
Address
1620 N Carpenter Rd Suite C12, Modesto, CA 95351

Signing Officer

Name
Darrell Pratt
Title
Director/president
Phone
2095726965
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Pratt
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
5000 EXECUTIVE PARKWAY STE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight of the audited financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“The organization has analyzed the tax postions taken and has concluded that, as of april 30, 2022, there are no uncertain tax postions taken or expected to be taken that would require recognition of the liability or disclosure in the financial statements. The organization is subject to routine audits by the taxing jurisdiction; howevere, 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 2019.”

Raw XML AppendixShowing 400 of 419 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt026873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011767
IRS990/OfficeExpensesGrp/ProgramServicesAmt021340
IRS990/OfficeExpensesGrp/TotalAmt033107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040037
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177005
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0692
IRS990/PayrollTaxesGrp/ProgramServicesAmt013141
IRS990/PayrollTaxesGrp/TotalAmt013833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019019
IRS990/PensionPlanContributionsGrp/TotalAmt020020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017912
IRS990/PrincipalOfficerNm0Darrell Pratt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0772
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128876
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0532164
IRS990/PYRevenuesLessExpensesAmt0160211
IRS990/PYSalariesCompEmpBnftPaidAmt0243849
IRS990/PYTotalExpensesAmt0372725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532936
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540869
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047876
IRS990ScheduleD/ExpensesSubtotalAmt0393344
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0541141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED THE TAX POSTIONS TAKEN AND HAS CONCLUDED THAT, AS OF APRIL 30, 2022, THERE ARE NO UNCERTAIN TAX POSTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF THE LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTION; HOWEVERE, 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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02932
IRS990ScheduleD/TotalExpensesPerForm990Amt0393344
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0541141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY EACH MEMBER OF THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 CONFLICCT 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 AN 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/ExplanationTxt3THE BOARD OF DIRECTORS PROVIDES COMPENSATION TO THE EXECUTIVE DIRECTOR UNDER THE TERMS OF A COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198978
IRS990/TotalAssetsEOYAmt01348240
IRS990/TotalAssetsGrp/BOYAmt01198978
IRS990/TotalAssetsGrp/EOYAmt01348240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017094
IRS990/TotalLiabilitiesEOYAmt018559
IRS990/TotalLiabilitiesGrp/BOYAmt017094
IRS990/TotalLiabilitiesGrp/EOYAmt018559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329681
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294364
IRS990/TotalProgramServiceRevenueAmt0540869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541141
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01756
IRS990/TravelGrp/ProgramServicesAmt09950
IRS990/TravelGrp/TotalAmt011706
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01620 N CARPENTER RD STE C12
IRS990/USAddress/CityNm0Modesto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Pratt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095726965
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamsters Alcohol Rehabilitation Program
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0942875955
ReturnHeader/Filer/InCareOfNm0% KAREN DIANDA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,240
Liabilities
$18,559
Net assets
$1,329,681
Revenue
$541,141
Expenses
$393,344
Net income
$147,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.64$0.43$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.61$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.59$0.41$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.50$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.51$0.36$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.48$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.45$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.40$0.44$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.40$0.42$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.41$0.48$0.07