Civic Intelligence

Crash Inc.

990 • Fiscal year 2019 • EIN 95-2653869

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.crashinc.org

View Organization Page

4025 Camino Del Rio SouthSan Diego, CA 92108

(619) 297-5131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$93,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$5,508,579

Flat from 2019

Net Assets

Flat

$3,579,205

Flat from 2019

Liabilities

Flat

$1,929,374

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Flat

$4,101,408

Flat from 2019

Expenses

Flat

$4,527,974

Flat from 2019

Net Income

Flat

-$426,566

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,306,536Liabilities 2011: $87,625Net Assets 2011: $2,218,9112011Assets 2012: $2,407,604Liabilities 2012: $63,755Net Assets 2012: $2,343,8492012Assets 2013: $2,700,662Liabilities 2013: $66,219Net Assets 2013: $2,634,4432013Assets 2014: $2,976,475Liabilities 2014: $68,230Net Assets 2014: $2,908,2452014Assets 2015: $3,237,258Liabilities 2015: $77,378Net Assets 2015: $3,159,8802015Assets 2016: $3,607,840Liabilities 2016: $74,533Net Assets 2016: $3,533,3072016Assets 2017: $3,784,680Liabilities 2017: $35,391Net Assets 2017: $3,749,2892017Assets 2018: $4,079,882Liabilities 2018: $122,468Net Assets 2018: $3,957,4142018Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2019: $5,508,579Liabilities 2019: $1,929,374Net Assets 2019: $3,579,2052019Assets 2020: $5,584,358Liabilities 2020: $1,936,760Net Assets 2020: $3,647,5982020Assets 2021: $5,563,148Liabilities 2021: $1,888,524Net Assets 2021: $3,674,6242021Assets 2022: $5,889,979Liabilities 2022: $2,043,245Net Assets 2022: $3,846,7342022Assets 2023: $7,189,810Liabilities 2023: $3,099,963Net Assets 2023: $4,089,8472023Assets 2024: $7,798,814Liabilities 2024: $1,774,895Net Assets 2024: $6,023,9192024

Highlighted filing

2019

Assets$5,508,579
Liabilities$1,929,374
Net Assets$3,579,205
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,041,007Expenses 2011: $2,076,062Net Income 2011: -$35,0552011Expenses 2012: $2,030,1252012Expenses 2013: $2,106,8242013Revenue 2014: $2,446,543Expenses 2014: $2,172,741Net Income 2014: $273,8022014Revenue 2015: $2,476,710Expenses 2015: $2,225,075Net Income 2015: $251,6352015Revenue 2016: $2,608,443Expenses 2016: $2,235,016Net Income 2016: $373,4272016Revenue 2017: $2,559,212Expenses 2017: $2,343,230Net Income 2017: $215,9822017Revenue 2018: $2,893,626Expenses 2018: $2,685,501Net Income 2018: $208,1252018Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2019: $4,101,408Expenses 2019: $4,527,974Net Income 2019: -$426,5662019Revenue 2020: $4,295,018Expenses 2020: $4,277,510Net Income 2020: $17,5082020Revenue 2021: $4,091,737Expenses 2021: $4,064,711Net Income 2021: $27,0262021Revenue 2022: $4,787,202Expenses 2022: $4,504,828Net Income 2022: $282,3742022Revenue 2023: $5,296,544Expenses 2023: $5,006,599Net Income 2023: $289,9452023Revenue 2024: $7,239,199Expenses 2024: $5,352,716Net Income 2024: $1,886,4832024

Highlighted filing

2019

Revenue$4,101,408
Expenses$4,527,974
Net Income-$426,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,101,408
Mission and Program Overview

Mission

Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,577$2,831,968▲ $2,820,391
Investments Other Securities$1,674,243$1,365,242▼ $309,001
Cash and Non-Interest-Bearing Accounts$1,198,170$726,187▼ $471,983
Investments in Publicly Traded Securities$712,754$0▼ $712,754
Accounts Receivable$396,218$500,422▲ $104,204
Prepaid Expenses and Deferred Charges$69,877$67,717▼ $2,160
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,079,882$5,508,579▲ $1,428,697
Other Assets Total$17,043$17,043→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,821,984-
Accounts Payable and Accrued Expenses$122,468$107,390▼ $15,078
Total Liabilities$122,468$1,929,374▲ $1,806,906
Net Assets / Fund Balance
Unrestricted Net Assets$3,957,414$3,579,205▼ $378,209
Total Net Assets Fund Balance$3,957,414$3,579,205▼ $378,209
Total Liabilities and Net Assets / Fund Balance$4,079,882$5,508,579▲ $1,428,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,537,801$34,950-
Other Land Buildings$9,144$9,381-
Land$1,281,607--
Equipment$3,416$6,020-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HimmelbergerExecutive DirectorFT$93,750$93,750

Board Members and Trustees

NameTitle
Bob WestPresident
Leila AttarVice President
Edward SharpeDirector
Ken Cilch IiSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,567
Program Service Revenue
$4,049,983
Investment Income
$31,858
Other Revenue
$0
All Other Contributions
$19,567
Change in Net Assets
$-426,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,408
Revenue Not Reported on Form 990
$178,599
Total Revenue per Audited Statements
$4,280,007
Total Revenue per Form 990
$4,101,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,358
Other Expenses$1,959,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,208$201,453-$1,909,661
Other Employee Benefits$524,324$40,623-$564,947
Occupancy$364,678$32,100-$396,778
All Other Expenses$212,156$63,286-$275,442
Office Expenses$149,404$16,179-$165,583
Current Officers, Directors, Trustees, and Key Employees-$93,750-$93,750
Other Expenses$74,971$23,668-$74,971
Interest$72,647--$72,647
Insurance-$55,971-$55,971
Fees for Services Other$41,077$7,797-$48,874
Depreciation Depletion$39,215--$39,215
Travel$6,062$976-$7,038
Total Functional Expenses$3,542,171$985,803$0$4,527,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,658,216
Expenses per Audited Statements$4,527,974
Total Expenses per Form 990$4,527,974
Expenses Not Reported on Form 990$130,242
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CRASH Inc
EIN
95-2653869
Phone
6192975131
Address
4025 Camino Del Rio South, San Diego, CA 92108

Signing Officer

Name
Mary Himmelberger
Title
Executive Director
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
40

Preparer

Firm
Stack & Associates Cpas
Address
10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
Preparer
Robert Stack
Phone
6192313150
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization ceased operating a long-term care facility. All treatment programs are considered short term (60-90 days).”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2016.”

Raw XML AppendixShowing 400 of 449 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0524324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564947
IRS990/OtherExpensesGrp/Desc0LEASE TERMINATION COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD FOR CLIENTS
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123668
IRS990/OtherExpensesGrp/ProgramServicesAmt0239031
IRS990/OtherExpensesGrp/ProgramServicesAmt1110398
IRS990/OtherExpensesGrp/ProgramServicesAmt274971
IRS990/OtherExpensesGrp/TotalAmt0450000
IRS990/OtherExpensesGrp/TotalAmt1239031
IRS990/OtherExpensesGrp/TotalAmt2134066
IRS990/OtherExpensesGrp/TotalAmt374971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01909661
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067717
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc01ST AND 3RD PARTY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF SAN DIEGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13720954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13720954
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHORT-TERM RESIDENTIAL PROGRAM (ST1 - MALES - 60-90 DAYS) PROVIDED 14,926 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01219263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01397575
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 60-90 DAYS) PROVIDED 109,333 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01001383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01141168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6727
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01191868
IRS990/PYProgramServiceRevenueAmt02894484
IRS990/PYRevenuesLessExpensesAmt0208125
IRS990/PYSalariesCompEmpBnftPaidAmt01493633
IRS990/PYTotalExpensesAmt02685501
IRS990/PYTotalRevenueAmt02893626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-426566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01511240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04050409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02900353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02558924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02608205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014594369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0130242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0126341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0126245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0122385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0118820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0624033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt015218402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04180651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03026694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02685169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02730590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015218402
IRS990ScheduleA/TotalSupportAmt015280897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01537801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01572751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0130242
IRS990ScheduleD/EquipmentGrp/BookValueAmt03416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06020
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09436
IRS990ScheduleD/ExpensesNotReportedAmt0130242
IRS990ScheduleD/ExpensesSubtotalAmt04527974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01281607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01281607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt048357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09381
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018525
IRS990ScheduleD/PriorYearAdjustmentsAmt0130242
IRS990ScheduleD/RevenueNotReportedAmt0178599
IRS990ScheduleD/RevenueSubtotalAmt04101408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701d of the California Bank and Corporation tax law. No provision for income taxes has been provided in the accompanying statements. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and exempt organizations are more likely than not to be sustained upon examination. The Organizations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for the years prior to the fiscal year ended June 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02831968
IRS990ScheduleD/TotalBookValueSecuritiesAmt01365242
IRS990ScheduleD/TotalExpensesPerForm990Amt04527974
IRS990ScheduleD/TotalRevenuePerForm990Amt04101408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04280007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04658216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATING A LONG-TERM CARE FACILITY. ALL TREATMENT PROGRAMS ARE CONSIDERED SHORT TERM (60-90 DAYS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04079882
IRS990/TotalAssetsEOYAmt05508579
IRS990/TotalAssetsGrp/BOYAmt04079882
IRS990/TotalAssetsGrp/EOYAmt05508579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019567
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0985803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03542171
IRS990/TotalFunctionalExpensesGrp/TotalAmt04527974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122468
IRS990/TotalLiabilitiesEOYAmt01929374
IRS990/TotalLiabilitiesGrp/BOYAmt0122468
IRS990/TotalLiabilitiesGrp/EOYAmt01929374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03957414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03579205
IRS990/TotalProgramServiceExpensesAmt03542171
IRS990/TotalProgramServiceRevenueAmt04049983

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,508,579
Liabilities
$1,929,374
Net assets
$3,579,205
Revenue
$4,101,408
Expenses
$4,527,974
Net income
-$426,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.77$6.02$7.24$5.35$1.89
2023Summary only. Only limited summary data is available for this year.$7.19$3.10$4.09$5.30$5.01$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.04$3.85$4.79$4.50$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.89$3.67$4.09$4.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.94$3.65$4.30$4.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2019Summary only. Only limited summary data is available for this year.$5.51$1.93$3.58$4.10$4.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$2.89$2.69$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.04$3.75$2.56$2.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.53$2.61$2.24$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$2.45$2.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.06$2.34$2.03
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.04$2.08$0.04