Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,407,604
Up $101,068 (+4.4%) from 2011
Net Assets
Up$2,343,849
Up $124,938 (+5.6%) from 2011
Liabilities
Down$63,755
Down $23,870 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,030,125
Down $45,937 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87625 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63755 |
| IRS990/AccountsReceivable/BOY | 0 | 65054 |
| IRS990/AccountsReceivable/EOY | 0 | 159342 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-90 DAYS) PROVIDED 14,366 BED DAYS FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990/Activity2/Expense | 0 | 673715 |
| IRS990/Activity2/Revenue | 0 | 826078 |
| IRS990/Activity3/Description | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STII - FEMALES - 60-90 DAYS) PROVIDED 12,874 BED DAYS FOR THE YEAR ENDED JUNE 30, 2012. |
| IRS990/Activity3/Expense | 0 | 437848 |
| IRS990/Activity3/Revenue | 0 | 488976 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 28637 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21313 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57966 |
| IRS990/AllOtherExpenses/Total | 0 | 79279 |
| 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 | 1600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 97920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 97920 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8987 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1227 |
| IRS990/DepreciationDepletion/Total | 0 | 1227 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE LONG TERM ADULT RESIDENTIAL PROGRAM (BDRRP - 4 TO 6 MONTHS) PROVIDED 18,050 BED DAYS TO CLIENTS FOR THE YEAR ENDED JUNE 30, 2012. |
| 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 | 715282 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9355 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9355 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sue Dolby |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOB WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEN CILCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LELIA ATTAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEN CILCH II |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 97920 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec / Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 2155063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17003 |
| IRS990/Insurance/ProgramServices | 0 | 12044 |
| IRS990/Insurance/Total | 0 | 29047 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 437 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 437 |
| IRS990/InvestmentIncomePriorYear | 0 | 1026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 437 |
| 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 | 24218 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28750 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5759 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4532 |
| 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 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2218911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2343849 |
| 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/NoncashContributions | 0 | 8100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24312 |
| IRS990/Occupancy/ProgramServices | 0 | 394578 |
| IRS990/Occupancy/Total | 0 | 418890 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1543 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12511 |
| IRS990/OfficeExpenses/Total | 0 | 14054 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16899 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16899 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1160712 |
| IRS990/OtherExpensesCurrentYear | 0 | 1143715 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM FOOD FOR CLIENTS |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EMP. BENEFITS INCLUDES PR TAX |
| IRS990/OtherExpenses/Description | 4 | DRUG SCREENING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 19903 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 198204 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45076 |
| IRS990/OtherExpenses/ProgramServices | 3 | 250123 |
| IRS990/OtherExpenses/ProgramServices | 4 | 26889 |
| IRS990/OtherExpenses/Total | 0 | 46147 |
| IRS990/OtherExpenses/Total | 1 | 198208 |
| IRS990/OtherExpenses/Total | 2 | 45076 |
| IRS990/OtherExpenses/Total | 3 | 270026 |
| IRS990/OtherExpenses/Total | 4 | 26909 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 777810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 788490 |
| 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/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20010 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27715 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 2125989 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY OF SAN DIEGO |
| IRS990/ProgramServiceRevenue/Description | 1 | 1ST AND 3RD PARTY CLIENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1562184 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 563805 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2030994 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1562184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 563805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 124938 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 811606 |
| IRS990/RevenuesLessExpensesCY | 0 | 124938 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35055 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 886410 |
| IRS990/SalariesEtcPriorYear | 0 | 915350 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2197214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2197516 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2154586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2039981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3032132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3240155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2968783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13435637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1618 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10669 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20186 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13986412 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2266681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2152076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3144227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3348985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3074443 |
| IRS990ScheduleA/Total170/Total | 0 | 13986412 |
| IRS990ScheduleA/TotalSupport | 0 | 14006598 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 112095 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 112095 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 112095 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 108830 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 105660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 550775 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 112095 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 112095 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124938 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124938 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 112095 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2030125 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4532 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24218 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 28750 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112095 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2155063 |
| IRS990ScheduleD/TotalExpenses | 0 | 2030125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2030125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4532 |
| IRS990ScheduleD/TotalRevenue | 0 | 2155063 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2155063 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2142220 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2267158 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2700 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SERVICES TO PROGRAMS AS MD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DR LOUIS BOZZETTI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DIRECTOR (FORMER) |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GUIDELINES FOR SETTING COMPENSATION ARE SET BY THE BOARD OF DIRECTORS WITH THE CONCURRENCE OF THE COUNTY OF SAN DIEGO. SETTING COMPENSATION IS PART OF THE BUDGETING PROCESS AND CONTRACT APPROVAL PROCESS WITH THE COUNTY OF SAN DIEGO. THE COUNTY OF SAN DIEGO SETS COMPENSATION WITHIN A RANGE THAT CORRESPONDS WITH OTHER CONTRACTING NON-PROFIT ORGANIZATIONS WITH THE COUNTY OF SAN DIEGO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT POLICY. ALL SIGNED CONFLICT OF INTEREST RECORDS ARE KEPT ON FILE UNTIL RENEWAL IS REQUIRED. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE CRASH POLICIES AND PROCEDURES MANUAL, BYLAWS AND CONTRACTS WITH THE COUNTY OF SAN DIEGO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND THEN SUBMITS THE RETURN TO THE BOARD TREASURER AND BOARD MEMBERS AND THEN SUBSEQUENTLY SIGNS THE RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | KEN CILCH AND KEN CILCH II ARE FATHER AND SON RESPECTIVELY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 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 | 1081 Camino Del Rio South Ste 129 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sue Dolby |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6192975131 |
| IRS990/TotalAssets/BOY | 0 | 2306536 |
| IRS990/TotalAssetsBOY | 0 | 2306536 |
| IRS990/TotalAssets/EOY | 0 | 2407604 |
| IRS990/TotalAssetsEOY | 0 | 2407604 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28637 |
| IRS990/TotalExpensesCurrentYear | 0 | 2030125 |
| IRS990/TotalExpensesPriorYear | 0 | 2076062 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 203280 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1826845 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2030125 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 87625 |
| IRS990/TotalLiabilitiesBOY | 0 | 87625 |
| IRS990/TotalLiabilities/EOY | 0 | 63755 |
| IRS990/TotalLiabilitiesEOY | 0 | 63755 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2306536 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2407604 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2218911 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2343849 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1826845 |
| IRS990/TotalProgramServiceRevenue | 0 | 2125989 |
| IRS990/TotalReportableCompFromOrg | 0 | 97920 |
| IRS990/TotalRevenueCurrentYear | 0 | 2155063 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2126426 |
| IRS990/TotalRevenuePriorYear | 0 | 2041007 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.