Civic Intelligence

Twin Palms Recovery Center

EIN 95-2627978 • 501(c)3 • La Puente, CA

Profile

COMMUNITY EDUCATION

130 S 1st StreetLa Puente, CA 91744

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,804

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,545,598

Down $24,747 (-1.0%) from 2023

Liabilities

Down

$473,786

Down $9,999 (-2.1%) from 2023

Net Assets

Down

$2,071,812

Down $14,748 (-0.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$964,375

Down $42,750 (-4.2%) from 2023

Expenses

Down

$984,699

Down $22,569 (-2.2%) from 2023

Net Income

Down

-$20,324

Down $20,181 (-14113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,210,104Liabilities 2010: $413,901Net Assets 2010: $796,2032010Assets 2011: $1,356,102Liabilities 2011: $520,230Net Assets 2011: $835,8722011Assets 2012: $1,340,227Liabilities 2012: $539,907Net Assets 2012: $800,3202012Assets 2013: $1,569,097Liabilities 2013: $756,300Net Assets 2013: $812,7972013Assets 2014: $1,468,538Liabilities 2014: $635,914Net Assets 2014: $832,6242014Assets 2015: $1,390,306Liabilities 2015: $661,190Net Assets 2015: $729,1162015Assets 2016: $1,139,229Liabilities 2016: $371,009Net Assets 2016: $768,2202016Assets 2017: $1,206,751Liabilities 2017: $501,991Net Assets 2017: $704,7602017Assets 2018: $941,404Liabilities 2018: $462,397Net Assets 2018: $479,0072018Assets 2019: $1,001,308Liabilities 2019: $466,429Net Assets 2019: $534,8792019Assets 2020: $995,150Liabilities 2020: $511,365Net Assets 2020: $483,7852020Assets 2021: $2,612,834Liabilities 2021: $502,546Net Assets 2021: $2,110,2882021Assets 2022: $2,580,056Liabilities 2022: $493,353Net Assets 2022: $2,086,7032022Assets 2023: $2,570,345Liabilities 2023: $483,785Net Assets 2023: $2,086,5602023Assets 2024: $2,545,598Liabilities 2024: $473,786Net Assets 2024: $2,071,8122024

Highlighted filing

2024

Assets$2,545,598
Liabilities$473,786
Net Assets$2,071,812
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,313,2772010Expenses 2011: $1,266,5102011Expenses 2012: $1,229,7822012Revenue 2013: $1,135,531Expenses 2013: $1,123,054Net Income 2013: $12,4772013Revenue 2014: $1,186,626Expenses 2014: $1,166,799Net Income 2014: $19,8272014Revenue 2015: $1,090,001Expenses 2015: $1,193,509Net Income 2015: -$103,5082015Revenue 2016: $912,108Expenses 2016: $988,583Net Income 2016: -$76,4752016Revenue 2017: $784,620Expenses 2017: $848,080Net Income 2017: -$63,4602017Revenue 2018: $866,918Expenses 2018: $868,659Net Income 2018: -$1,7412018Revenue 2019: $1,030,183Expenses 2019: $956,382Net Income 2019: $73,8012019Revenue 2020: $841,384Expenses 2020: $892,478Net Income 2020: -$51,0942020Revenue 2021: $2,561,960Expenses 2021: $935,457Net Income 2021: $1,626,5032021Revenue 2022: $922,680Expenses 2022: $946,265Net Income 2022: -$23,5852022Revenue 2023: $1,007,125Expenses 2023: $1,007,268Net Income 2023: -$1432023Revenue 2024: $964,375Expenses 2024: $984,699Net Income 2024: -$20,3242024

Highlighted filing

2024

Revenue$964,375
Expenses$984,699
Net Income-$20,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,598
Liabilities
$473,786
Net assets
$2,071,812
Revenue
$964,375
Expenses
$984,699
Net income
-$20,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.07$0.96$0.98$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.48$2.09$1.01$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.49$2.09$0.92$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.50$2.11$2.56$0.94$1.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.48$0.84$0.89$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.70$0.78$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.37$0.77$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.66$0.73$1.09$1.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.64$0.83$1.19$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.76$0.81$1.14$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.54$0.80$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.52$0.84$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.41$0.80$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,338,355
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,331$1,229,512▼ $14,819
Investments in Publicly Traded Securities$1,180,395$1,225,328▲ $44,933
Cash and Non-Interest-Bearing Accounts$145,619$90,758▼ $54,861
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,570,345$2,545,598▼ $24,747
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,743$456,744▼ $9,999
Other Liabilities$17,042$17,042→ $0
Total Liabilities$483,785$473,786▼ $9,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,560$2,071,812▼ $14,748
Total Net Assets Fund Balance$2,086,560$2,071,812▼ $14,748
Total Liabilities and Net Assets / Fund Balance$2,570,345$2,545,598▼ $24,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,229,512$533,916$1,763,428
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig FrenchExecutive DirectorPT$112,804$112,804
Kendall FrenchVP of FinancePT$65,548$65,548

Board Members and Trustees

NameTitle
Andy GarciaDirector
Birgit KoebkeDirector
Michael IanottiDirector
Sally LokeyDirector
Lilian SalazarSecretary
Penny SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$906,691
Investment Income
$57,684
Other Revenue
$0
Change in Net Assets
$-20,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,180
Other Expenses$338,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,048$84,012-$420,060
Current Officers, Directors, Trustees, and Key Employees$107,011$71,341-$178,352
Fees for Services Other$44,256$11,064-$55,320
Payroll Taxes$38,214$9,554-$47,768
All Other Expenses$31,990$6,143-$38,133
Occupancy$30,042$7,511-$37,553
Insurance$26,270$6,568-$32,838
Depreciation Depletion$25,218$6,304-$31,522
Interest$15,317$3,829-$19,146
Fees for Service Investment Mgmnt Fees$9,964$2,491-$12,455
Other Expenses$9,929$2,482-$12,411
Information Technology$6,083$1,521-$7,604
Office Expenses$5,154$1,289-$6,443
Fees for Services Accounting$1,600$400-$2,000
Travel$756$189-$945
Conferences and Meetings$745$186-$931
Fees for Services Legal$108$27-$135
Total Functional Expenses$753,571$231,128$0$984,699
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
Pension Plan Payable$17,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Executive director has a sibling, kendall french working part-time”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - copy provided to executive director and board members before filing for review. Discussion held to answer any questions when applicable.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - board monitors and reviews annually”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - board of directors review compensation of executive director annually, comparing to compensation for similar employees in other organizations, as recorded in the meeting minutes.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for other officers or key employees - board of directors review compensation annually, comparing to compensation for similar employees in other organizations, as recorded in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Twin Palms Recovery Center
EIN
95-2627978
Phone
8587754474
Address
130 S 1st Street, La Puente, CA 91744

Signing Officer

Name
Craig French
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
McRea Woodson & Associates Inc
Address
8274 La Mesa Blvd, La Mesa, CA 91942
Preparer
Lynn R McRea Woodson
Phone
6194621900
Supplemental Narrative

Additional Explanations

All Other Accomplishments

“Operation of drinking driver programs and community outreach for prevention of and recovery from alcolhol and drug abuse.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456744
IRS990/NetAssetsOrFundBalancesBOYAmt02086560
IRS990/NetAssetsOrFundBalancesEOYAmt02071812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02086560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02071812
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07511
IRS990/OccupancyGrp/ProgramServicesAmt030042
IRS990/OccupancyGrp/TotalAmt037553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05154
IRS990/OfficeExpensesGrp/TotalAmt06443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MERCHANT CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32482
IRS990/OtherExpensesGrp/ProgramServicesAmt039466
IRS990/OtherExpensesGrp/ProgramServicesAmt114419
IRS990/OtherExpensesGrp/ProgramServicesAmt210981
IRS990/OtherExpensesGrp/ProgramServicesAmt39929
IRS990/OtherExpensesGrp/TotalAmt049333
IRS990/OtherExpensesGrp/TotalAmt118024
IRS990/OtherExpensesGrp/TotalAmt213726
IRS990/OtherExpensesGrp/TotalAmt312411
IRS990/OtherLiabilitiesGrp/BOYAmt017042
IRS990/OtherLiabilitiesGrp/EOYAmt017042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09554
IRS990/PayrollTaxesGrp/ProgramServicesAmt038214
IRS990/PayrollTaxesGrp/TotalAmt047768
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05576
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DOMESTIC VIOLENCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DRINKING DRIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828927
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF DOMESTIC ABUSE RECOVERY PROGRAM TO EDUCATE AND PREVENT DOMESTIC ABUSE IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt020156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0378546
IRS990/PYOtherRevenueAmt06752
IRS990/PYProgramServiceRevenueAmt0980217
IRS990/PYRevenuesLessExpensesAmt0-143
IRS990/PYSalariesCompEmpBnftPaidAmt0626222
IRS990/PYTotalExpensesAmt01007268
IRS990/PYTotalRevenueAmt01007125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0909691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0980217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01044702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04708822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077516
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt04708822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0909691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0980217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841384
IRS990ScheduleA/Total509Grp/TotalAmt04708822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0841384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04786338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01229512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01763428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01229512
IRS990ScheduleD/TotalLiabilityAmt017042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR HAS A SIBLING, KENDALL FRENCH WORKING PART-TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - COPY PROVIDED TO EXECUTIVE DIRECTOR AND BOARD MEMBERS BEFORE FILING FOR REVIEW. DISCUSSION HELD TO ANSWER ANY QUESTIONS WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY - BOARD MONITORS AND REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL - BOARD OF DIRECTORS REVIEW COMPENSATION OF EXECUTIVE DIRECTOR ANNUALLY, COMPARING TO COMPENSATION FOR SIMILAR EMPLOYEES IN OTHER ORGANIZATIONS, AS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES - BOARD OF DIRECTORS REVIEW COMPENSATION ANNUALLY, COMPARING TO COMPENSATION FOR SIMILAR EMPLOYEES IN OTHER ORGANIZATIONS, AS RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF DRINKING DRIVER PROGRAMS AND COMMUNITY OUTREACH FOR PREVENTION OF AND RECOVERY FROM ALCOLHOL AND DRUG ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ALL OTHER ACCOMPLISHMENTS
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02570345
IRS990/TotalAssetsEOYAmt02545598
IRS990/TotalAssetsGrp/BOYAmt02570345
IRS990/TotalAssetsGrp/EOYAmt02545598

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