Civic Intelligence

Sun Street Centers

990 • Fiscal year 2013 • EIN 94-6138701

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.SUNSTREETCENTERS.ORG

View Organization Page

11 Peach Drive93901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,736,828

Flat from 2013

Net Assets

Flat

$2,491,727

Flat from 2013

Liabilities

Flat

$245,101

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,061,326

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,713,920Liabilities 2011: $921,744Net Assets 2011: $1,792,1762011Assets 2012: $2,964,081Liabilities 2012: $873,021Net Assets 2012: $2,091,0602012Assets 2013: $2,736,828Liabilities 2013: $245,101Net Assets 2013: $2,491,7272013Assets 2013: $2,736,828Liabilities 2013: $245,101Net Assets 2013: $2,491,7272013Assets 2014: $2,474,401Liabilities 2014: $234,565Net Assets 2014: $2,239,8362014Assets 2015: $2,495,567Liabilities 2015: $350,412Net Assets 2015: $2,145,1552015Assets 2016: $2,358,249Liabilities 2016: $380,307Net Assets 2016: $1,977,9422016Assets 2017: $2,493,281Liabilities 2017: $438,306Net Assets 2017: $2,054,9752017Assets 2018: $5,322,410Liabilities 2018: $1,153,827Net Assets 2018: $4,168,5832018Assets 2019: $7,300,012Liabilities 2019: $1,678,326Net Assets 2019: $5,621,6862019Assets 2020: $7,634,807Liabilities 2020: $2,674,262Net Assets 2020: $4,960,5452020Assets 2021: $8,791,758Liabilities 2021: $3,437,244Net Assets 2021: $5,354,5142021Assets 2022: $9,653,541Liabilities 2022: $1,631,018Net Assets 2022: $8,022,5232022Assets 2023: $12,871,711Liabilities 2023: $3,550,583Net Assets 2023: $9,321,1282023Assets 2025: $16,293,248Liabilities 2025: $3,634,149Net Assets 2025: $12,659,0992025

Highlighted filing

2013

Assets$2,736,828
Liabilities$245,101
Net Assets$2,491,727
Open 2013 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,921,1592011Expenses 2012: $3,854,9422012Expenses 2013: $4,061,3262013Revenue 2013: $4,467,972Expenses 2013: $4,061,326Net Income 2013: $406,6462013Revenue 2014: $3,986,137Expenses 2014: $4,238,028Net Income 2014: -$251,8912014Revenue 2015: $4,359,185Expenses 2015: $4,453,866Net Income 2015: -$94,6812015Revenue 2016: $4,581,357Expenses 2016: $4,748,570Net Income 2016: -$167,2132016Revenue 2017: $5,440,169Expenses 2017: $5,363,136Net Income 2017: $77,0332017Revenue 2018: $8,755,875Expenses 2018: $6,642,267Net Income 2018: $2,113,6082018Revenue 2019: $8,646,876Expenses 2019: $7,193,773Net Income 2019: $1,453,1032019Revenue 2020: $8,134,336Expenses 2020: $8,795,477Net Income 2020: -$661,1412020Revenue 2021: $11,376,228Expenses 2021: $10,982,259Net Income 2021: $393,9692021Revenue 2022: $13,976,259Expenses 2022: $11,308,250Net Income 2022: $2,668,0092022Revenue 2023: $14,261,628Expenses 2023: $12,963,023Net Income 2023: $1,298,6052023Revenue 2025: $17,557,270Expenses 2025: $17,063,370Net Income 2025: $493,9002025

Highlighted filing

2013

Revenue-
Expenses$4,061,326
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Gross Receipts
$5,008,317
Mission and Program Overview

Mission

To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.

Major Activities

Activity 2
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 3,030 clients during the 2012-2013 fiscal year.
Activity 3
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.
Filing and Contact Details

Filer

EIN
94-6138701
Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0198827
IRS990/AccountsPayableAccruedExpenses/EOY0229696
IRS990/AccountsReceivable/BOY0230044
IRS990/AccountsReceivable/EOY0152418
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Driving 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 3,030 clients during the 2012-2013 fiscal year.
IRS990/Activity2/Expense01179044
IRS990/Activity2/Revenue01491927
IRS990/Activity3/Description0Prevention - 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/Expense0523050
IRS990/Activity3/Revenue0435346
IRS990/ActivityOrMissionDescription0To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.
IRS990/AddressPrincipalOfficerUS/AddressLine1011 PEACH DR PO BOX 4007
IRS990/AddressPrincipalOfficerUS/City0SALINAS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093901
IRS990/Advertising/Fundraising021198
IRS990/Advertising/ManagementAndGeneral019482
IRS990/Advertising/ProgramServices039567
IRS990/Advertising/Total080247
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0659455
IRS990/AllOtherExpenses/ManagementAndGeneral01746
IRS990/AllOtherExpenses/ProgramServices026053
IRS990/AllOtherExpenses/Total027799
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025702
IRS990/CashNonInterestBearing/EOY053007
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0252422
IRS990/CompCurrentOfficersDirectors/Total0252422
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral07311
IRS990/ConferencesMeetings/ProgramServices023621
IRS990/ConferencesMeetings/Total030932
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0659455
IRS990/ContributionsGrantsPriorYear0477334
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020282
IRS990/DeferredRevenue/EOY015405
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010070
IRS990/DepreciationDepletion/ProgramServices090782
IRS990/DepreciationDepletion/Total0100852
IRS990/DescribedIn501C30true
IRS990/Description0Men'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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01239693
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral011285
IRS990/FeesForServicesAccounting/ProgramServices015015
IRS990/FeesForServicesAccounting/Total026300
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral03035
IRS990/FeesForServicesLegal/Total03035
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising02388
IRS990/FeesForServicesManagement/ManagementAndGeneral020333
IRS990/FeesForServicesManagement/Total022721
IRS990/FeesForServicesOther/ProgramServices082149
IRS990/FeesForServicesOther/Total082149
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CYNDY PIERSON
IRS990/Form990PartVIISectionA/NamePerson1JERRY BUNKER
IRS990/Form990PartVIISectionA/NamePerson2TONY TOLLNER
IRS990/Form990PartVIISectionA/NamePerson3JIM LUGG
IRS990/Form990PartVIISectionA/NamePerson4JACQUELINE CRUZ
IRS990/Form990PartVIISectionA/NamePerson5NOAH SHUMPERT JR
IRS990/Form990PartVIISectionA/NamePerson6JESSE LOPEZ
IRS990/Form990PartVIISectionA/NamePerson7BRUCE DUNLAP
IRS990/Form990PartVIISectionA/NamePerson8OLY GOMEZ
IRS990/Form990PartVIISectionA/NamePerson9ANNE C LEACH
IRS990/Form990PartVIISectionA/NamePerson10JAMES E BARNES
IRS990/Form990PartVIISectionA/NamePerson11ANNA FOGLIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109788
IRS990/Form990PartVIISectionA/OtherCompensation114970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1088524
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11135728
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0259397
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0799742
IRS990/GrossReceipts05008317
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05785
IRS990/Insurance/ProgramServices030946
IRS990/Insurance/Total036731
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01084
IRS990/Interest/Total01084
IRS990/InventoriesForSaleOrUse/BOY039732
IRS990/InventoriesForSaleOrUse/EOY043458
IRS990/InvestmentIncomeCurrentYear0263410
IRS990/InvestmentIncome/ExclusionAmount04013
IRS990/InvestmentIncomePriorYear0893
IRS990/InvestmentIncome/TotalRevenueColumn04013
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01639576
IRS990/LandBuildingsEquipmentBasis03362255
IRS990/LandBuildingsEquipmentBasisNet/BOY02015858
IRS990/LandBuildingsEquipmentBasisNet/EOY01722679
IRS990/LessCostOthBasisSalesExpenses/Other0540345
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To prevent alcohol and drug addiction by offering education, prevention and recovery to individuals and families, regardless of income level.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0575336
IRS990/NameOfPrincipalOfficerPerson0ANNA FOGLIA
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02091060
IRS990/NetAssetsOrFundBalancesEOY02491727
IRS990/NetGainOrLossInvestments/ExclusionAmount0259397
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0259397
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0277759
IRS990/Occupancy/Total0277759
IRS990/OfficeExpenses/Fundraising04024
IRS990/OfficeExpenses/ManagementAndGeneral08879
IRS990/OfficeExpenses/ProgramServices040043
IRS990/OfficeExpenses/Total052946
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09002
IRS990/OtherAssetsTotal/EOY010252
IRS990/OtherEmployeeBenefits/Fundraising02672
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018400
IRS990/OtherEmployeeBenefits/ProgramServices0297481
IRS990/OtherEmployeeBenefits/Total0318553
IRS990/OtherExpensePriorYear01224576
IRS990/OtherExpensesCurrentYear01294727
IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Taxes & Licenses
IRS990/OtherExpenses/Description2Food & Household Supplies
IRS990/OtherExpenses/Description3Telephone and Utilities
IRS990/OtherExpenses/Fundraising02349
IRS990/OtherExpenses/Fundraising1261
IRS990/OtherExpenses/Fundraising23963
IRS990/OtherExpenses/Fundraising33944
IRS990/OtherExpenses/ManagementAndGeneral04984
IRS990/OtherExpenses/ManagementAndGeneral128600
IRS990/OtherExpenses/ManagementAndGeneral29134
IRS990/OtherExpenses/ManagementAndGeneral38051
IRS990/OtherExpenses/ProgramServices069832
IRS990/OtherExpenses/ProgramServices186059
IRS990/OtherExpenses/ProgramServices2141096
IRS990/OtherExpenses/ProgramServices3159987
IRS990/OtherExpenses/Total077165
IRS990/OtherExpenses/Total1114920
IRS990/OtherExpenses/Total2154193
IRS990/OtherExpenses/Total3171982
IRS990/OtherLiabilities/BOY078576
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06327
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06327
IRS990/OtherRevenueMisc/TotalRevenueColumn06327
IRS990/OtherRevenuePriorYear02216
IRS990/OtherSalariesAndWages/Fundraising062001
IRS990/OtherSalariesAndWages/ManagementAndGeneral0137545
IRS990/OtherSalariesAndWages/ProgramServices01794566
IRS990/OtherSalariesAndWages/Total01994112
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06335
IRS990/PayrollTaxes/ManagementAndGeneral028318
IRS990/PayrollTaxes/ProgramServices0166859
IRS990/PayrollTaxes/Total0201512
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0206603
IRS990/PledgesAndGrantsReceivable/EOY0245878
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020258
IRS990/PrepaidExpensesDeferredCharges/EOY058131
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY03538780
IRS990/ProgramServiceRevenue/Description0Pueblo del Mar
IRS990/ProgramServiceRevenue/Description1Prevention
IRS990/ProgramServiceRevenue/Description2Outpatient recovery servi
IRS990/ProgramServiceRevenue/Description3Men's Residential
IRS990/ProgramServiceRevenue/Description4DUI PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear03673383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0262118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1433571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2549182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3800207
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41491927
IRS990/ProgramServiceRevenue/TotalRevenueColumn0262118
IRS990/ProgramServiceRevenue/TotalRevenueColumn1433571
IRS990/ProgramServiceRevenue/TotalRevenueColumn2549182
IRS990/ProgramServiceRevenue/TotalRevenueColumn3800207
IRS990/ProgramServiceRevenue/TotalRevenueColumn41491927
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0406646
IRS990/ReconciliationUnrealizedInvest0-5979
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0800207
IRS990/RevenuesLessExpensesCY0406646
IRS990/RevenuesLessExpensesPriorYear0298884
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02766599
IRS990/SalariesEtcPriorYear02630366
IRS990/SavingsAndTempCashInvestments/BOY0416882
IRS990/SavingsAndTempCashInvestments/EOY0451005
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0659455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0477334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0150994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0164416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0120486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01572685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0893
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,736,828
Liabilities
$245,101
Net assets
$2,491,727
Revenue
-
Expenses
$4,061,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.63$12.7$17.6$17.1$0.49
2023Summary only. Only limited summary data is available for this year.$12.9$3.55$9.32$14.3$13.0$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$1.63$8.02$14.0$11.3$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.44$5.35$11.4$11.0$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$2.67$4.96$8.13$8.80$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.68$5.62$8.65$7.19$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.15$4.17$8.76$6.64$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.44$2.05$5.44$5.36$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.38$1.98$4.58$4.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.35$2.15$4.36$4.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.23$2.24$3.99$4.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.49$4.06
2013Summary only. Only limited summary data is available for this year.$2.74$0.25$2.49$4.47$4.06$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.87$2.09$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.92$1.79$3.92