Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$5,563,148
Down $21,210 (-0.4%) from 2020
Net Assets
Up$3,674,624
Up $27,026 (+0.7%) from 2020
Liabilities
Down$1,888,524
Down $48,236 (-2.5%) from 2020
Revenue
Down$4,091,737
Down $203,281 (-4.7%) from 2020
Expenses
Down$4,064,711
Down $212,799 (-5.0%) from 2020
Net Income
Up$27,026
Up $9,518 (+54%) from 2020
Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,774,876 | $2,706,632 | ▼ $68,244 |
| Investments Other Securities | $1,443,088 | $1,447,454 | ▲ $4,366 |
| Accounts Receivable | $637,229 | $728,898 | ▲ $91,669 |
| Cash and Non-Interest-Bearing Accounts | $653,606 | $630,783 | ▼ $22,823 |
| Prepaid Expenses and Deferred Charges | $53,089 | $43,649 | ▼ $9,440 |
| Total Assets | $5,584,358 | $5,563,148 | ▼ $21,210 |
| Other Assets Total | $22,470 | $5,732 | ▼ $16,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,785,293 | $1,746,532 | ▼ $38,761 |
| Accounts Payable and Accrued Expenses | $151,467 | $141,992 | ▼ $9,475 |
| Total Liabilities | $1,936,760 | $1,888,524 | ▼ $48,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,647,598 | $3,674,624 | ▲ $27,026 |
| Total Net Assets Fund Balance | $3,647,598 | $3,674,624 | ▲ $27,026 |
| Total Liabilities and Net Assets / Fund Balance | $5,584,358 | $5,563,148 | ▼ $21,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,422,489 | $150,262 | $1,572,751 |
| Land | $1,281,607 | - | $1,281,607 |
| Equipment | $0 | $9,437 | $9,437 |
| Other Land Buildings | $2,536 | $2,712 | $5,248 |
| Other Securities | $1,447,454 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Himmelberger | Executive Director | FT | $106,088 | $106,088 |
| 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 | $2,888,374 |
| Other Expenses | $1,176,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,011,375 | $100,817 | - | $2,112,192 |
| Other Employee Benefits | $600,150 | $34,906 | - | $635,056 |
| Occupancy | $276,754 | $58,927 | - | $335,681 |
| All Other Expenses | $107,653 | $6,620 | - | $114,273 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,675 | - | $108,675 |
| Interest | $97,224 | - | - | $97,224 |
| Office Expenses | $75,784 | $14,484 | - | $90,268 |
| Depreciation Depletion | $68,245 | - | - | $68,245 |
| Insurance | $39,759 | $23,841 | - | $63,600 |
| Fees for Services Other | $42,331 | - | - | $42,331 |
| Information Technology | $30,836 | $4,880 | - | $35,716 |
| Pension Plan Contributions | $30,485 | $1,966 | - | $32,451 |
| Fees for Services Accounting | - | $585 | - | $585 |
| Travel | $366 | $191 | - | $557 |
| Other Expenses | $309 | $0 | - | $309 |
| Total Functional Expenses | $3,705,516 | $359,195 | $0 | $4,064,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,064,711 |
| Total Expenses per Audited Statements | $4,064,711 |
| Total Expenses per Form 990 | $4,064,711 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the return and then submits the return to the board treasurer and board members and then subsequently signs the return.”
“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 organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“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 organization's 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 prior to fiscal year ended june 30, 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141992 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 728898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 12102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192975131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4025 CAMINO DEL RIO SOUTH 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4381 |
| IRS990/CYOtherExpensesAmt | 0 | 1176337 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4075254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2888374 |
| IRS990/CYTotalExpensesAmt | 0 | 4064711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4091737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68245 |
| IRS990/Desc | 0 | THE GOLDEN HILL HOUSE II RESIDENTIAL PROGRAM (GHHII - COED - 90-180 DAYS) PROVIDED 8,531 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1321434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42331 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| 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 | MARY HIMMELBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106088 |
| 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 DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4091737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35716 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97224 |
| IRS990/InterestGrp/TotalAmt | 0 | 97224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1443088 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1447454 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162411 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2774876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2706632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2869043 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL AND NONRESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1785293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1746532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3647598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3674624 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3647598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3674624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5732 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34906 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 635056 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD FOR CLIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2011375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2112192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32451 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43649 |
| IRS990/PrincipalOfficerNm | 0 | MARY HIMMELBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY OF SAN DIEGO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEDERAL PRETRIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3866892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3866892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208362 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 60-120 DAYS) PROVIDED 8,507 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1311326 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1422042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 60-120 DAYS) PROVIDED 5,909 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1072756 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1188371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27093 |
| IRS990/PYOtherExpensesAmt | 0 | 1329350 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4257785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2948160 |
| IRS990/PYTotalExpensesAmt | 0 | 4277510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4295018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1464841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4075254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2900353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2558924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17842725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126341 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126245 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 513070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93499 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18355795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4075254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4388027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4180651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3026694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2685169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18355795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18449294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1422489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150262 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1572751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9437 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4064711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1281607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1281607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5248 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1447454 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4091737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATION'S 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 PRIOR TO FISCAL YEAR ENDED JUNE 30, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2706632 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1447454 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4064711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4091737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4091737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4064711 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 RETURN. |
| 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 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, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5584358 |
| IRS990/TotalAssetsEOYAmt | 0 | 5563148 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5584358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5563148 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12102 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 359195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3705516 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4064711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1936760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1888524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1936760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1888524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3647598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3674624 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3705516 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4075254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106088 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4381 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4075254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4091737 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5584358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5563148 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/TravelGrp/TotalAmt | 0 | 557 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4025 CAMINO DEL RIO SOUTH 207 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRASHINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HIMMELBERGER |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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