Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-6138701
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,964,081
Up $250,161 (+9.2%) from 2011
Net Assets
Up$2,091,060
Up $298,884 (+17%) from 2011
Liabilities
Down$873,021
Down $48,723 (-5.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,854,942
Down $66,217 (-1.7%) from 2011
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 | 198331 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198827 |
| IRS990/AccountsReceivable/BOY | 0 | 220529 |
| IRS990/AccountsReceivable/EOY | 0 | 230044 |
| 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 | 1075943 |
| IRS990/Activity2/Revenue | 0 | 802435 |
| 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 | 512395 |
| IRS990/Activity3/Revenue | 0 | 548960 |
| 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 | 19531 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11756 |
| IRS990/Advertising/ProgramServices | 0 | 12025 |
| IRS990/Advertising/Total | 0 | 43312 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 477334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6361 |
| IRS990/AllOtherExpenses/Total | 0 | 6361 |
| 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 | 14354 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25702 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 217896 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217896 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14135 |
| IRS990/ConferencesMeetings/Total | 0 | 14135 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 477334 |
| IRS990/ContributionsGrantsPriorYear | 0 | 150994 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16343 |
| IRS990/DeferredRevenue/EOY | 0 | 20282 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97343 |
| IRS990/DepreciationDepletion/Total | 0 | 108159 |
| 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. They served 3,414 clients during the 2011-2012 fiscal year. |
| 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 | 1230515 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 23652 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23652 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | Cyndy Pierson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Bunker |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jacqueline Cruz-Ortega |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jim Lugg |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Katherine Bucquet |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NOAH SHUMPERT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE DUNLAP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | OLY GOMEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE C LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | James E Barnes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 10473 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5946 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 80359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127074 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | 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 | 4153826 |
| 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 | 11428 |
| IRS990/Insurance/ProgramServices | 0 | 30707 |
| IRS990/Insurance/Total | 0 | 42135 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41105 |
| IRS990/Interest/Total | 0 | 41105 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31525 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39732 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 893 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 893 |
| IRS990/InvestmentIncomePriorYear | 0 | 5141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 893 |
| 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 | 1890687 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3906545 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2045044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2015858 |
| 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 | 607070 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 575336 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNA FOGLIA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1792176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2091060 |
| 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 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 116 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12789 |
| IRS990/Occupancy/ProgramServices | 0 | 431819 |
| IRS990/Occupancy/Total | 0 | 444608 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73897 |
| IRS990/OfficeExpenses/Total | 0 | 88592 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7266 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9002 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28351 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 248743 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 277462 |
| IRS990/OtherExpensePriorYear | 0 | 1311566 |
| IRS990/OtherExpensesCurrentYear | 0 | 1224576 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | Taxes & Licenses |
| IRS990/OtherExpenses/Description | 3 | Food & Household Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2557 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 124921 |
| IRS990/OtherExpenses/Total | 0 | 83440 |
| IRS990/OtherExpenses/Total | 1 | 91139 |
| IRS990/OtherExpenses/Total | 2 | 110012 |
| IRS990/OtherExpenses/Total | 3 | 127926 |
| IRS990/OtherLiabilities/BOY | 0 | 100000 |
| IRS990/OtherLiabilities/EOY | 0 | 78576 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2216 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2216 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2216 |
| IRS990/OtherRevenuePriorYear | 0 | 9635 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30164 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142027 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1749905 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1922096 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3298 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24638 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162092 |
| IRS990/PayrollTaxes/Total | 0 | 190028 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14784 |
| IRS990/PensionPlanContributions/Total | 0 | 22884 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 206603 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12777 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20258 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3673383 |
| 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 | 3666804 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 545207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 549112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 802435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1636468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 545207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 549112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 802435 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1636468 |
| 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 | 298884 |
| 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 | 1636468 |
| IRS990/RevenuesLessExpensesCY | 0 | 298884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -88585 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2630366 |
| IRS990/SalariesEtcPriorYear | 0 | 2609593 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 382425 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416882 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 477334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 150994 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 164416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120486 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 186232 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1099462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5141 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25221 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 50283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3673383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3666804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4217229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4108062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3627491 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19292969 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 50283 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2216 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9653 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19530 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.