Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,607,840
Up $370,582 (+11%) from 2015
Net Assets
Up$3,533,307
Up $373,427 (+12%) from 2015
Liabilities
Down$74,533
Down $2,845 (-3.7%) from 2015
Revenue
Up$2,608,443
Up $131,733 (+5.3%) from 2015
Expenses
Up$2,235,016
Up $9,941 (+0.4%) from 2015
Net Income
Up$373,427
Up $121,792 (+48%) from 2015
Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,855,832 | $3,247,049 | ▲ $391,217 |
| Accounts Receivable | $355,333 | $326,770 | ▼ $28,563 |
| Land, Buildings, and Equipment, Net | $852 | $9,078 | ▲ $8,226 |
| Prepaid Expenses and Deferred Charges | $8,342 | $8,044 | ▼ $298 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,237,258 | $3,607,840 | ▲ $370,582 |
| Other Assets Total | $16,899 | $16,899 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,378 | $74,533 | ▼ $2,845 |
| Total Liabilities | $77,378 | $74,533 | ▼ $2,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,159,880 | $3,533,307 | ▲ $373,427 |
| Total Net Assets Fund Balance | $3,159,880 | $3,533,307 | ▲ $373,427 |
| Total Liabilities and Net Assets / Fund Balance | $3,237,258 | $3,607,840 | ▲ $370,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $28,750 | - |
| Equipment | $9,078 | $358 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sue Dolby | Executive Direc | FT | $99,120 | $99,120 |
| Name | Title |
|---|---|
| Bob West | President |
| Leila Attar | Vice President |
| Edward Sharpe | Director |
| Ken Cilch Ii | Sec / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,253,464 |
| Other Expenses | $981,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,463 | $24,088 | - | $852,551 |
| Occupancy | $415,916 | $25,560 | - | $441,476 |
| Other Employee Benefits | $276,837 | $24,956 | - | $301,793 |
| All Other Expenses | $87,427 | $17,765 | - | $105,192 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,120 | - | $99,120 |
| Other Expenses | $33,117 | $11 | - | $33,128 |
| Insurance | $14,562 | $10,298 | - | $24,860 |
| Office Expenses | $17,295 | $2,395 | - | $19,690 |
| Fees for Services Accounting | - | $10,633 | - | $10,633 |
| Travel | $5,529 | - | - | $5,529 |
| Depreciation Depletion | - | $1,210 | - | $1,210 |
| Total Functional Expenses | $2,018,975 | $216,041 | $0 | $2,235,016 |
| 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 | - |
“The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the returns.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 77378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355333 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 326770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 12407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sue Dolby |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192975131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1081 Camino Del Rio South Ste 129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2855832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3247049 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99120 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 981552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2595798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1253464 |
| IRS990/CYTotalExpensesAmt | 0 | 2235016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2608443 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1210 |
| IRS990/Desc | 0 | THE LONG TERM ADULT RESIDENTIAL PROGRAM (BDRRP - 4 TO 6 MONTHS) PROVIDED 18,054 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 2,063 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2016. THIS PROGRAM ALSO PROVIDED 1,069 AFTERCARE VISITS AND 1,368 HOURS OF MENTAL HEALTH SERVICES DURING THE FISCAL YEAR.DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 788795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10633 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | EDWARD SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CILCH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEILA ATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Dolby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99120 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2608443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24860 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3159880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3533307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301793 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD FOR CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DRUG SCREENING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33128 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852551 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8044 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 1ST AND 3RD PARTY CLIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COUNTY OF SAN DIEGO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2012179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2012179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-90 DAYS) PROVIDED 15,148 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 1,603 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2016. THIS PROGRAM ALSO PROVIDED 1,148 AFTER CARE VISITS AND 709 HOURS OF MENTAL HEALTH SERVICES DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 713348 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 904634 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STII - FEMALES - 60-90 DAYS) PROVIDED 12,962 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO AND PROVIDED 1,031 BED DAYS TO THIRD PARTY CLIENTS FOR THE YEAR ENDED JUNE 30, 2016. THIS PROGRAM ALSO PROVIDED 1,074 AFTER CARE VISITS AND 709 HOURS OF MENTAL HEALTH SERVICES DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 516832 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 656025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2979 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 232 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 971890 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2473499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 251635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253185 |
| IRS990/PYTotalExpensesAmt | 0 | 2225075 |
| IRS990/PYTotalRevenueAmt | 0 | 2476710 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1036844 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2608205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2476478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2405602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2154586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12099305 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 122385 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112095 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 580755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12680060 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2730590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2595298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2569794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2517697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2266681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12680060 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12681362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 358 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9436 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3237258 |
| IRS990/TotalAssetsEOYAmt | 0 | 3607840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3237258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3607840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12407 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2018975 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2235016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74533 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74533 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3159880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3533307 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2018975 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2595798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2596036 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2608443 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3237258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3607840 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/TravelGrp/TotalAmt | 0 | 5529 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3159880 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3533307 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.crashinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Dolby |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRASH Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAS |
| ReturnHeader/Filer/EIN | 0 | 952653869 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192975131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1081 Camino Del Rio South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Diego |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
West Park, NY
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the sameFort Myers, FL
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the sameFlushing, MI
View Organization501(c)3
Revenue vs current organization
38% higherAssets vs current organization
20% lowerOak Hill, WV
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the same