Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2635470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$830,263
Up $59,390 (+7.7%) from 2011
Net Assets
Up$775,739
Up $52,123 (+7.2%) from 2011
Liabilities
Up$54,524
Up $7,267 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,348,625
Up $160,863 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide an opportunity for it's clients to recover from their dependency on chemical substances by providing services which allow these clients to break free from addiction and associated mental and physical illness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16905 |
| IRS990/AccountsReceivable/BOY | 0 | 126007 |
| IRS990/AccountsReceivable/EOY | 0 | 115064 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AN OPPORTUNITY FOR IT'S CLIENTS TO RECOVER FROM THEIR DEPENDENCY ON CHEMICAL SUBSTANCES BY PROVIDING SERVICES WHICH ALLOW THESE CLIENTS TO BREAK FREE FROM ADDICTION AND ASSOCIATED MENTAL AND PHYSICAL ILLNESS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25450 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 66207 |
| IRS990/AllOtherExpenses/Total | 0 | 91657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 600910 |
| IRS990/CashNonInterestBearing/EOY | 0 | 643928 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 163243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215247 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10446 |
| IRS990/ConferencesMeetings/Total | 0 | 10446 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6402 |
| IRS990/DepreciationDepletion/Total | 0 | 6402 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | METHADONE TREATMENT OF HEROIN ADDICTION. TREATMENT IS PROVIDED TO CLIENTS UNDER THE DIRECTION, MONITORING, AND SUPERVISION OF COUNTY AND STATE GUIDELINES ESTABLISHED FOR PROGRAMS LICENSED TO PROVIDE SUCH TREATMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 978647 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16004 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3400 |
| IRS990/FeesForServicesLegal/Total | 0 | 3400 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALEJANDRO GUITEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAVIER CARRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY LAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LUIS MONTES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 215247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1400748 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4058 |
| IRS990/Insurance/ProgramServices | 0 | 16232 |
| IRS990/Insurance/Total | 0 | 20290 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 73706 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144777 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 71071 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE AN OPPORTUNITY FOR IT'S CLIENTS TO RECOVER FROM THEIR DEPENDENCY ON CHEMICAL SUBSTANCES BY PROVIDING SERVICES WHICH ALLOW THESE CLIENTS TO BREAK FREE FROM ADDICTION AND ASSOCIATED MENTAL AND PHYSICAL ILLNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 723616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 775739 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9602 |
| IRS990/Occupancy/ProgramServices | 0 | 86407 |
| IRS990/Occupancy/Total | 0 | 96009 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 61365 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15342 |
| IRS990/OfficeExpenses/Total | 0 | 76707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 463287 |
| IRS990/OtherExpensesCurrentYear | 0 | 508074 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | LABORATORY FEES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL CONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23654 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51718 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52361 |
| IRS990/OtherExpenses/Total | 0 | 20026 |
| IRS990/OtherExpenses/Total | 1 | 23654 |
| IRS990/OtherExpenses/Total | 2 | 51718 |
| IRS990/OtherExpenses/Total | 3 | 52361 |
| IRS990/OtherLiabilities/BOY | 0 | 38085 |
| IRS990/OtherLiabilities/EOY | 0 | 37619 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1155 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151092 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 474212 |
| IRS990/OtherSalariesAndWages/Total | 0 | 625304 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1400748 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1408013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 220797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1179951 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 220797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1179951 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52123 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1400748 |
| IRS990/RevenuesLessExpensesCY | 0 | 52123 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 220251 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 840551 |
| IRS990/SalariesEtcPriorYear | 0 | 724475 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1400748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1408013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1311304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1230475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1151967 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6502507 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6502507 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1400748 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1408013 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1311304 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1230475 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1151967 |
| IRS990ScheduleA/Total509/Total | 0 | 6502507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1400748 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1408013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1311304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1230475 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1151967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6502507 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40792 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98105 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25964 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 12101 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 38065 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4315 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4292 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8607 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37619 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 37619 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 71071 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 215247 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LUIS MONTES |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 215247 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 125033 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SALARY PAID AS OFFICE MGR. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | VICKY ESPINOSA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSTE (WWW.GUIDESTAR.ORG). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT'S COMPENSATION IS BASED ON COMPENSATION PAID TO OTHER PRESIDENTS OF SIMILAR NON PROFIT ORGANIZATIONS WITH COMPARABLE EXPERIENCE, ACCOMPLISHMENTS, ABILITIES, AND REPUTATION. ULTIMATELY, THE PRESIDENT'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL TRUSTEES / DIRECTORS ARE GIVEN A COPY OF THE FORM 990 WITH ATTACHMENTS AND THE FORM 990 WITH ATTACHMENTS ARE REVIEWED BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 942 S ATLANTIC BLVD STE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKY ESPINOSA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3232639700 |
| IRS990/TotalAssets/BOY | 0 | 770873 |
| IRS990/TotalAssetsBOY | 0 | 770873 |
| IRS990/TotalAssets/EOY | 0 | 830263 |
| IRS990/TotalAssetsEOY | 0 | 830263 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1348625 |
| IRS990/TotalExpensesPriorYear | 0 | 1187762 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 369978 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 978647 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1348625 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 47257 |
| IRS990/TotalLiabilitiesBOY | 0 | 47257 |
| IRS990/TotalLiabilities/EOY | 0 | 54524 |
| IRS990/TotalLiabilitiesEOY | 0 | 54524 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 770873 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 830263 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 723616 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 775739 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 978647 |
| IRS990/TotalProgramServiceRevenue | 0 | 1400748 |
| IRS990/TotalReportableCompFromOrg | 0 | 215247 |
| IRS990/TotalRevenueCurrentYear | 0 | 1400748 |
| IRS990/TotalRevenuePriorYear | 0 | 1408013 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1400748 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1400748 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 29550 |
| IRS990/Travel/ProgramServices | 0 | 9850 |
| IRS990/Travel/Total | 0 | 39400 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 723616 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 775739 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NPPCLINIC.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 952635470 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.