Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 95-2569077 • 501(c)3 • Pasadena, CA
Profile
The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provides ancillary support services for family members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$3,202,358
Up $911,385 (+40%) from 2023
Liabilities
Up$2,373,552
Up $38,640 (+1.7%) from 2023
Net Assets
Up$828,806
Up $872,745 (+1986%) from 2023
Revenue
Up$5,289,165
Up $1,149,905 (+28%) from 2023
Expenses
Up$4,416,420
Up $647,536 (+17%) from 2023
Net Income
Up$872,745
Up $502,369 (+136%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.it also provides ancillary support services for family members.
The grandview foundation, inc. (the "organization"), founded in 1969, is a nonprofit corporation. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,298,713 | $1,300,109 | ▲ $1,396 |
| Cash and Non-Interest-Bearing Accounts | $723,692 | $466,285 | ▼ $257,407 |
| Pledges and Grants Receivable | $135,472 | $280,736 | ▲ $145,264 |
| Prepaid Expenses and Deferred Charges | $46,865 | $44,168 | ▼ $2,697 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,204,742 | $2,091,298 | ▼ $113,444 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,997,684 | $1,711,479 | ▼ $286,205 |
| Other Liabilities | $253,595 | $210,102 | ▼ $43,493 |
| Accounts Payable and Accrued Expenses | $180,047 | $186,734 | ▲ $6,687 |
| Deferred Revenue | $16,760 | - | - |
| Total Liabilities | $2,448,086 | $2,108,315 | ▼ $339,771 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,892 | - | - |
| Net Assets Without Donor Restrictions | $-254,236 | $-17,017 | ▲ $237,219 |
| Total Net Assets Fund Balance | $-243,344 | $-17,017 | ▲ $226,327 |
| Total Liabilities and Net Assets / Fund Balance | $2,204,742 | $2,091,298 | ▼ $113,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $598,190 | $1,018,971 | $1,617,161 |
| Land | $567,152 | - | $567,152 |
| Other Land Buildings | $78,236 | $25,216 | $103,452 |
| Equipment | $56,531 | $26,212 | $82,743 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Wood | Exe v president | FT | $131,711 | $131,711 |
| Name | Title |
|---|---|
| Christopher Chaney | President |
| Andy Rodemich | Board Member |
| Charlie Frankowski | Board Member |
| Greg Dalli | Board Member |
| John Cullen | Board Member |
| Sherry Lawrence | Board Member |
| Mark Rice | Secretary |
| Nancy Mercolino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,026,608 |
| Other Expenses | $1,231,564 |
| Total Fundraising Expense | $12,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,311,083 | $179,601 | $5,987 | $1,496,671 |
| Other Employee Benefits | $239,699 | $32,835 | $1,095 | $273,629 |
| All Other Expenses | $111,333 | $91,040 | - | $202,373 |
| Current Officers, Directors, Trustees, and Key Employees | $115,379 | $15,805 | $527 | $131,711 |
| Payroll Taxes | $109,147 | $14,952 | $498 | $124,597 |
| Interest | $98,387 | $4,636 | - | $103,023 |
| Depreciation Depletion | $93,347 | $4,399 | - | $97,746 |
| Occupancy | $93,088 | - | - | $93,088 |
| Fees for Services Legal | - | $83,366 | $4,770 | $88,136 |
| Other Expenses | $72,293 | $3,407 | - | $75,700 |
| Insurance | $34,803 | $1,640 | - | $36,443 |
| Office Expenses | $27,516 | $1,297 | - | $28,813 |
| Travel | $9,029 | $425 | - | $9,454 |
| Advertising | $224 | $599 | - | $823 |
| Total Functional Expenses | $2,811,293 | $434,002 | $12,877 | $3,258,172 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,258,172 |
| Total Expenses per Audited Statements | $3,258,172 |
| Total Expenses per Form 990 | $3,258,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Government Grantor | $206,802 |
| Tenant Security Deposits | $3,300 |
“Forms are reviewed before filing.”
“UPON REQUEST”
“Forms are reviewed before filing.”
“UPON REQUEST”
“Organized in pasadena, california. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics. It also provide ancillary support services for family members.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GRANDVIEW FOUNDATION, INC. (THE "ORGANIZATION"), FOUNDED IN 1969, IS A NONPROFIT CORPORATION. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER GOVERNING BOARD AND IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 823 |
| IRS990/AllOtherContributionsAmt | 0 | 350021 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 202373 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6263763602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40375 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131711 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6000 |
| IRS990/CYOtherExpensesAmt | 0 | 1231564 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2864728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2026608 |
| IRS990/CYTotalExpensesAmt | 0 | 3258172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3484499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97746 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS. IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2811293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88136 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY MERCOLINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE FRANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG DALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY RODEMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exe v president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 263750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 3484499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36443 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 98387 |
| IRS990/InterestGrp/TotalAmt | 0 | 103023 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1070399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1298713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1300109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2370508 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT ADULT MALES AND ALCOHOLICS.IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1997684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1711479 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -243344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17017 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -254236 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17017 |
| IRS990/NoncashContributionsAmt | 0 | 19316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32835 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 239699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273629 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICIANS AND SCREENINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210102 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1311083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1496671 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14952 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 280736 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44168 |
| IRS990/PrincipalOfficerNm | 0 | SHELLY WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2770340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2770340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227350 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1092956 |
| IRS990/PYOtherRevenueAmt | 0 | 1659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2705775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1771477 |
| IRS990/PYTotalExpensesAmt | 0 | 2864433 |
| IRS990/PYTotalRevenueAmt | 0 | 2934784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226327 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3484499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 236213 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 149095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 385308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 613774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1296784 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2864728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2705775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2192105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1757196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1856554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11376358 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12287834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 236213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 149095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 385308 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3478502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2933125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2522170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1864694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12673142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3478502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2933125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2522170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1874651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1864694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12673142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 598190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1018971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1617161 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3258172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 567152 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 567152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 206802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOVERNMENT GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3484499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1300109 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3258172 |
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