Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-6138701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,713,920
No earlier filing loaded for comparison.
Net Assets
$1,792,176
No earlier filing loaded for comparison.
Liabilities
$921,744
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,921,159
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 290180 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198331 |
| IRS990/AccountsReceivable/BOY | 0 | 256626 |
| IRS990/AccountsReceivable/EOY | 0 | 220529 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Men's Residential Program - This state-licensed recovery program provides a supportive environment for men seeking a life free from the devasting effects of drug and alcohol addiction. Certified counselors and recovery participants incorporate the principals of Social Model recovery, which utilize a peer-oriented, mutual help system that views the participant as a student, not a patient. Residents attend 12-step meetings, get a sponsor, and take personal responsibility for their own recovery. The facility includes a kitchen, library, several meeting rooms and a recreational area. Participants attend a variety of activities, including community events and volunteer activities. "Giving back" to the community is an important aspect of the recovery process. |
| IRS990/Activity2/Expense | 0 | 1139495 |
| IRS990/Activity2/Revenue | 0 | 820310 |
| IRS990/Activity3/Description | 0 | Prevention - Dedicated to building healthy and safe communities, the Prevention Centers provide a variety of services to community members and their families, in order to build awareness and promote action toward resolving community health problems relating to drug and alcohol abuse. Programs and services vary at each center and may include: information and referral, parents creating solutions, prevention coalition support, community outreach and education, meeting rooms for community groups, safe teen empowerment project in Salinas and advocacy for prevention and community policies. Centers are located in Salinas, Seaside and King City, California. |
| IRS990/Activity3/Expense | 0 | 504670 |
| IRS990/Activity3/Revenue | 0 | 420037 |
| IRS990/ActivityOrMissionDescription | 0 | To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of ability to pay. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 PEACH DR PO BOX 4007 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALINAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93901 |
| IRS990/Advertising/Fundraising | 0 | 150 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7465 |
| IRS990/Advertising/ProgramServices | 0 | 24881 |
| IRS990/Advertising/Total | 0 | 32496 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 150994 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 131544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14354 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 218573 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218573 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6426 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13342 |
| IRS990/ConferencesMeetings/Total | 0 | 19768 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 150994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 165416 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14658 |
| IRS990/DeferredRevenue/EOY | 0 | 16343 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12649 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 90622 |
| IRS990/DepreciationDepletion/Total | 0 | 103271 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Driving Under the Influence Program - This program is licensed by the State of California Department of Alcohol and Drugs to provide quality education and counseling to help the participant understand his/her relationship with alcohol and drugs, and the inherent risk of driving while under the influence. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1278581 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2800 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 21300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 93 |
| IRS990/FeesForServicesLegal/Total | 0 | 93 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18181 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65807 |
| IRS990/FeesForServicesOther/Total | 0 | 83988 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | OLY GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NOAH SHUMPERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Katherine Bucquet |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Lugg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JESSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry Bunker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James E Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jacqueline Cruz-Ortega |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dan Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cyndy Pierson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANNE C LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNA FOGLIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| 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 | 13440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 8277 |
| 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 | 84344 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 119320 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Direc |
| 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/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 | 3832574 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14120 |
| IRS990/Insurance/ProgramServices | 0 | 56999 |
| IRS990/Insurance/Total | 0 | 71119 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48168 |
| IRS990/Interest/Total | 0 | 48168 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5141 |
| IRS990/InvestmentIncomePriorYear | 0 | 5342 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1782529 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3827573 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821012 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2045044 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of ability to pay. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 621918 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 607070 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA FOGLIA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1880761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1792176 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 366362 |
| IRS990/Occupancy/Total | 0 | 366362 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 68930 |
| IRS990/OfficeExpenses/Total | 0 | 93702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7866 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7266 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 268996 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 288769 |
| IRS990/OtherExpensePriorYear | 0 | 1589885 |
| IRS990/OtherExpensesCurrentYear | 0 | 1311566 |
| IRS990/OtherExpenses/Description | 0 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Food & Household Supplies |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | All other |
| IRS990/OtherExpenses/Fundraising | 0 | 113 |
| IRS990/OtherExpenses/Fundraising | 1 | 158 |
| IRS990/OtherExpenses/Fundraising | 2 | 6688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15374 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7964 |
| IRS990/OtherExpenses/ProgramServices | 0 | 103409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 89579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 134031 |
| IRS990/OtherExpenses/ProgramServices | 3 | 42424 |
| IRS990/OtherExpenses/ProgramServices | 4 | 37758 |
| IRS990/OtherExpenses/Total | 0 | 118896 |
| IRS990/OtherExpenses/Total | 1 | 97469 |
| IRS990/OtherExpenses/Total | 2 | 139936 |
| IRS990/OtherExpenses/Total | 3 | 42424 |
| IRS990/OtherExpenses/Total | 4 | 52410 |
| IRS990/OtherLiabilities/EOY | 0 | 100000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9635 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9635 |
| IRS990/OtherRevenuePriorYear | 0 | 19530 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1754577 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1897282 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29484 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165560 |
| IRS990/PayrollTaxes/Total | 0 | 195044 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1468 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8457 |
| IRS990/PensionPlanContributions/Total | 0 | 9925 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26279 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12777 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3666804 |
| IRS990/ProgramServiceRevenue/Description | 0 | Pueblo del Mar |
| IRS990/ProgramServiceRevenue/Description | 1 | Prevention |
| IRS990/ProgramServiceRevenue/Description | 2 | Outpatient recovery servi |
| IRS990/ProgramServiceRevenue/Description | 3 | Men's Residential |
| IRS990/ProgramServiceRevenue/Description | 4 | DUI PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4217229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 283742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 420037 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 373831 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 820310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1767399 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 420037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 373831 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 820310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1767399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88585 |
| 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/Revenue | 0 | 1767399 |
| IRS990/RevenuesLessExpensesCY | 0 | -88585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84390 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2609593 |
| IRS990/SalariesEtcPriorYear | 0 | 2902022 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 544190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 382425 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 150994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 164416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 186232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 197911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 820039 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 38821 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 88211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3666804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4217229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4108062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3627491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3401061 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.