Civic Intelligence

Twelfth Step House of San Diego Inc

EIN 95-2151829 • 501(c)3 • San Diego, CA

Profile

Our mission is to establish, operate and maintain a rehabilitation centernfor the care, treatment and rehabilitation of men suffering from alcoholism and drug abuse.

5855 Streamview DriveSan Diego, CA 92105

www.heartlandhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.76x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

115%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,404,557

Up $2,357,743 (+115%) from 2024

Liabilities

Up

$2,208,560

Up $1,836,592 (+494%) from 2024

Net Assets

Up

$2,195,997

Up $521,151 (+31%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$2,898,911

Up $702,544 (+32%) from 2024

Expenses

Up

$2,377,760

Up $477,295 (+25%) from 2024

Net Income

Up

$521,151

Up $225,249 (+76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $210,294Liabilities 2011: $29,060Net Assets 2011: $181,2342011Assets 2012: $191,723Liabilities 2012: $20,932Net Assets 2012: $170,7912012Assets 2013: $192,700Liabilities 2013: $14,774Net Assets 2013: $177,9262013Assets 2014: $214,742Liabilities 2014: $9,404Net Assets 2014: $205,3382014Assets 2015: $250,321Liabilities 2015: $4,620Net Assets 2015: $245,7012015Assets 2016: $1,075,043Liabilities 2016: $10,479Net Assets 2016: $1,064,5642016Assets 2017: $1,428,008Liabilities 2017: $433,595Net Assets 2017: $994,4132017Assets 2018: $1,530,569Liabilities 2018: $590,180Net Assets 2018: $940,3892018Assets 2019: $1,744,800Liabilities 2019: $877,515Net Assets 2019: $867,2852019Assets 2020: $1,755,687Liabilities 2020: $746,287Net Assets 2020: $1,009,4002020Assets 2021: $1,971,425Liabilities 2021: $698,602Net Assets 2021: $1,272,8232021Assets 2022: $1,890,353Liabilities 2022: $580,182Net Assets 2022: $1,310,1712022Assets 2023: $1,877,929Liabilities 2023: $498,985Net Assets 2023: $1,378,9442023Assets 2024: $2,046,814Liabilities 2024: $371,968Net Assets 2024: $1,674,8462024Assets 2025: $4,404,557Liabilities 2025: $2,208,560Net Assets 2025: $2,195,9972025

Highlighted filing

2025

Assets$4,404,557
Liabilities$2,208,560
Net Assets$2,195,997
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $422,566Expenses 2011: $430,113Net Income 2011: -$7,5472011Revenue 2012: $433,347Expenses 2012: $381,060Net Income 2012: $52,2872012Revenue 2013: $461,582Expenses 2013: $454,448Net Income 2013: $7,1342013Revenue 2014: $476,460Expenses 2014: $449,048Net Income 2014: $27,4122014Revenue 2015: $510,487Expenses 2015: $470,124Net Income 2015: $40,3632015Revenue 2016: $1,414,915Expenses 2016: $596,052Net Income 2016: $818,8632016Revenue 2017: $606,703Expenses 2017: $677,214Net Income 2017: -$70,5112017Revenue 2018: $885,763Expenses 2018: $939,787Net Income 2018: -$54,0242018Revenue 2019: $1,454,826Expenses 2019: $1,546,952Net Income 2019: -$92,1262019Revenue 2020: $1,728,700Expenses 2020: $1,586,585Net Income 2020: $142,1152020Revenue 2021: $1,943,555Expenses 2021: $1,680,132Net Income 2021: $263,4232021Revenue 2022: $1,627,871Expenses 2022: $1,590,523Net Income 2022: $37,3482022Revenue 2023: $1,807,335Expenses 2023: $1,738,562Net Income 2023: $68,7732023Revenue 2024: $2,196,367Expenses 2024: $1,900,465Net Income 2024: $295,9022024Revenue 2025: $2,898,911Expenses 2025: $2,377,760Net Income 2025: $521,1512025

Highlighted filing

2025

Revenue$2,898,911
Expenses$2,377,760
Net Income$521,151
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,404,557
Liabilities
$2,208,560
Net assets
$2,195,997
Revenue
$2,898,911
Expenses
$2,377,760
Net income
$521,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.21$2.20$2.90$2.38$0.52
2024Summary only. Only limited summary data is available for this year.$2.05$0.37$1.67$2.20$1.90$0.30
2023Summary only. Only limited summary data is available for this year.$1.88$0.50$1.38$1.81$1.74$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.58$1.31$1.63$1.59$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.70$1.27$1.94$1.68$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.75$1.01$1.73$1.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.87$1.45$1.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.59$0.94$0.89$0.94$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.43$0.99$0.61$0.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$1.41$0.60$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.48$0.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.43$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.42$0.43$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,943,555
Mission and Program Overview

Mission

Our mission is to establish, operate and maintain a rehabilitation centernfor the care, treatment and rehabilitation of men suffering from alcoholism and drug abuse.

Our mission is to establish, operate, and maintain a rehabilitation center for the care, treatment, and rehabilitation of men suffering from alcoholism and drug abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,628$823,113▼ $39,515
Cash and Non-Interest-Bearing Accounts$120,661$315,403▲ $194,742
Accounts Receivable$185,226$309,358▲ $124,132
Savings and Temporary Cash Investments$91,762$10,278▼ $81,484
Intangible Assets$8,551$8,231▼ $320
Prepaid Expenses and Deferred Charges$23,479$4,536▼ $18,943
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,755,687$1,971,425▲ $215,738
Other Assets Total$463,380$500,506▲ $37,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,131$637,244▼ $3,887
Other Liabilities$75,355$41,469▼ $33,886
Accounts Payable and Accrued Expenses$29,801$19,889▼ $9,912
Total Liabilities$746,287$698,602▼ $47,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,009,400$1,272,823▲ $263,423
Total Net Assets Fund Balance$1,009,400$1,272,823▲ $263,423
Total Liabilities and Net Assets / Fund Balance$1,755,687$1,971,425▲ $215,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,324$106,902$437,226
Leasehold Improvements$205,483$42,207$247,690
Land$228,327-$228,327
Equipment$45,911$147,830$193,741
Other Land Buildings$13,068$122,667$135,735
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim GoodfellowChairman
Michael J McDanielVice President
Frank WagnerDirector
Frederick TrepteDirector
Jeanne McAlisterDirector
Pam BurnsDirector
R Scott HooverDirector
John PrendergastManaging Director
David LongSecretary
Jason BustadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,219
Program Service Revenue
$1,656,039
Investment Income
$16,297
Other Revenue
$0
All Other Contributions
$81,419
Change in Net Assets
$263,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,537
Other Expenses$787,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,646$197,006-$729,652
All Other Expenses$219,418$788-$220,206
Depreciation Depletion-$133,734-$133,734
Other Employee Benefits$101,158--$101,158
Insurance$69,504--$69,504
Payroll Taxes$58,588$3,139-$61,727
Other Expenses$59,761--$59,761
Office Expenses$39,026--$39,026
Interest$23,462--$23,462
Total Functional Expenses$1,345,465$334,667$0$1,680,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$30,687
Visa Cc$8,163
Security Deposits$1,493
Home Depot CC$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 11B: Form 990 Review Process

“Organization has completed schedule o.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization has completed schedule o.”

Form 990, Page 6 Part VI, Line 11B

“Part vi sec b - line 11b - review of form 990. The form is reviewed by the managing director and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Part vi, sec b - line 12c - conflict of interest compliance. This is done in the regular course of the board of directors meetings.”

Form 990, Page 6, Part VI, Line 15A

“Part vi, sec b - line 15a - compensation of management. Determination is made by review of compensation of comparable organizations.”

Form 990, Page 6, Part VI, Line 15B

“Part vi, sec b - line 15b - compensation of management. Determination is made by review of compensation of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Form 990, page 6, part vi line 19 - documents are available to public on organizations website.”

Filing and Contact Details

Filer

Filer Name
Twelfth Step House of San Diego Inc
EIN
95-2151829
Phone
6192875460
Address
5855 STREAMVIEW DRIVE, SAN DIEGO, CA 92105

Signing Officer

Name
John Prendergast
Title
Managing Director
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Prendergast
Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
12

Preparer

Firm
Paula D Brewer Ea
Address
1646 Annette Way, El Cajon, CA 92020
Preparer
Paula D Brewer
Phone
6192522834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Automobile Expenses: Column (A) - Total = $11234; Column (B) - Program Services = $11234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $8770; Column (B) - Program Services = $8710; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Banquet Expenses: Column (A) - Total = $7836; Column (B) - Program Services = $7836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet Services: Column (A) - Total = $39871; Column (B) - Program Services = $39871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $15850; Column (B) - Program Services = $15122; Column (C) - Management & General = $728; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $13648; Column (B) - Program Services = $13648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Income Taxes: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry & Linen: Column (A) - Total = $2496; Column (B) - Program Services = $2496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $26753; Column (B) - Program Services = $26753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1824; Column (B) - Program Services = $1824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation/Gifts: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $3768; Column (B) - Program Services = $3768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $18842; Column (B) - Program Services = $18842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Urinalysis Testing: Column (A) - Total = $2688; Column (B) - Program Services = $2688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $57744; Column (B) - Program Services = $57744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019889
IRS990/AccountsReceivableGrp/BOYAmt0185226
IRS990/AccountsReceivableGrp/EOYAmt0309358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ESTABLISH, OPERATE, AND MAINTAIN A REHABILITATION CENTER FOR THE CARE, TREATMENT, AND REHABILITATION OF MEN SUFFERING FROM ALCOHOLISM AND DRUG ABUSE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0219418
IRS990/AllOtherExpensesGrp/TotalAmt0220206
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT COOK-ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum06192875460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05855 STREAMVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120661
IRS990/CashNonInterestBearingGrp/EOYAmt0315403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016297
IRS990/CYOtherExpensesAmt0787595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01656039
IRS990/CYRevenuesLessExpensesAmt0263423
IRS990/CYSalariesCompEmpBnftPaidAmt0892537
IRS990/CYTotalExpensesAmt01680132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01943555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0133734
IRS990/DepreciationDepletionGrp/TotalAmt0133734
IRS990/Desc0THE TWELFTH STEP HOUSE OF SAN DIEGO PROVIDED HIGH QUALITY, EFFECTIVE RESIDENTIAL TREATMENT TO 101 MEN ADDICTED TO ALCOHOL OR DRUGS. 61% OF CLIENTS COMPLETED THEIR PROGRAM OR MADE SATISFACTORY PROGRESS. WE CONTINUE TO PROVIDE LEVEL OF CARE DESIGNATIONS 3.1, 3.3, AND 3.5 FROM THE FROM THE AMERICAN SOCIETY OF ADDICTION MEDICINE, LICENSED AND CERTIFIED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES AND CONTINUE TO RECEIVE A GOLD RATING FROM GUIDESTAR.DURING THE COVID-19 PANDEMIC, WE CONTINUED FACE TO FACE SERVICES 24 HOURS A DAY 7 DAYS A WEEK AND HAD ZERO OUTBREAKS. OUR REDUCTION OF MEN SERVED WAS DUE TO REDUCED CAPACITY FOR HEALTH AND SAFETY OF STAFF AND CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael J McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Bustad
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Goodfellow
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6Frederick Trepte
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne McAlister
IRS990/Form990PartVIISectionAGrp/PersonNm8Pam Burns
IRS990/Form990PartVIISectionAGrp/PersonNm9R Scott Hoover
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/MissionDesc0OUR MISSION IS TO ESTABLISH, OPERATE, AND MAINTAIN A REHABILITATION CENTER FOR THE CARE, TREATMENT, AND REHABILITATION OF MEN SUFFERING FROM ALCOHOLISM AND DRUG ABUSE.
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IRS990/PrincipalOfficerNm0JOHN PRENDERGAST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Home Depot CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500506
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS COMPLETED SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS COMPLETED SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses: Column (A) - Total = $11234; Column (B) - Program Services = $11234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees: Column (A) - Total = $8770; Column (B) - Program Services = $8710; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banquet Expenses: Column (A) - Total = $7836; Column (B) - Program Services = $7836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & Internet Services: Column (A) - Total = $39871; Column (B) - Program Services = $39871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Continuing Education: Column (A) - Total = $15850; Column (B) - Program Services = $15122; Column (C) - Management & General = $728; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $13648; Column (B) - Program Services = $13648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Income Taxes: Column (A) - Total = $7874; Column (B) - Program Services = $7874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Laundry & Linen: Column (A) - Total = $2496; Column (B) - Program Services = $2496; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Membership: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous Expense: Column (A) - Total = $26753; Column (B) - Program Services = $26753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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