Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,798,814
Up $609,004 (+8.5%) from 2023
Net Assets
Up$6,023,919
Up $1,934,072 (+47%) from 2023
Liabilities
Down$1,774,895
Down $1,325,068 (-43%) from 2023
Revenue
Up$7,239,199
Up $1,942,655 (+37%) from 2023
Expenses
Up$5,352,716
Up $346,117 (+6.9%) from 2023
Net Income
Up$1,886,483
Up $1,596,538 (+551%) from 2023
Prevent substance abuse through residential and nonresidential drug and alcohol rehabilitation services.
Prevent substance abuse through residential drug and alcohol rehabilitation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,664,913 | $2,649,665 | ▼ $15,248 |
| Investments Other Securities | $1,467,629 | $1,913,027 | ▲ $445,398 |
| Accounts Receivable | $928,870 | $1,299,463 | ▲ $370,593 |
| Cash and Non-Interest-Bearing Accounts | $1,003,243 | $1,076,186 | ▲ $72,943 |
| Prepaid Expenses and Deferred Charges | $56,114 | $45,885 | ▼ $10,229 |
| Total Assets | $7,189,810 | $7,798,814 | ▲ $609,004 |
| Other Assets Total | $1,069,041 | $814,588 | ▼ $254,453 |
| Liabilities | |||
| Other Liabilities | $1,088,222 | $840,773 | ▼ $247,449 |
| Mortgage Notes Payable Secured by Investment Property | $1,669,728 | $609,191 | ▼ $1,060,537 |
| Accounts Payable and Accrued Expenses | $342,013 | $324,931 | ▼ $17,082 |
| Total Liabilities | $3,099,963 | $1,774,895 | ▼ $1,325,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,089,847 | $6,023,919 | ▲ $1,934,072 |
| Total Net Assets Fund Balance | $4,089,847 | $6,023,919 | ▲ $1,934,072 |
| Total Liabilities and Net Assets / Fund Balance | $7,189,810 | $7,798,814 | ▲ $609,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,275,676 | $297,075 | $1,572,751 |
| Land | $1,281,607 | - | $1,281,607 |
| Equipment | $92,382 | $26,568 | $118,950 |
| Other Assets Org | $48,182 | - | - |
| Other Securities | $1,913,027 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Himmelberger | Executive Director | FT | $114,771 | $14,052 | $128,823 |
| Name | Title |
|---|---|
| Leila Attar | President |
| Edward Sharpe | Director |
| Kenny Cilch | Sec / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,611,986 |
| Other Expenses | $1,740,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,544,049 | $135,411 | - | $2,679,460 |
| Other Employee Benefits | $735,406 | $49,320 | - | $784,726 |
| Occupancy | $347,574 | $68,710 | - | $416,284 |
| Fees for Services Other | $144,575 | $55 | - | $144,630 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,771 | - | $114,771 |
| All Other Expenses | $104,895 | $2,498 | - | $107,393 |
| Interest | $102,126 | $574 | - | $102,700 |
| Office Expenses | $69,085 | $19,651 | - | $88,736 |
| Insurance | $46,567 | $27,997 | - | $74,564 |
| Depreciation Depletion | $52,862 | $15,931 | - | $68,793 |
| Other Expenses | $42,505 | $2,946 | - | $45,451 |
| Fees for Services Accounting | $28,089 | $12,157 | - | $40,246 |
| Information Technology | $33,623 | $4,606 | - | $38,229 |
| Pension Plan Contributions | $27,424 | $1,866 | - | $29,290 |
| Payroll Taxes | - | $3,739 | - | $3,739 |
| Travel | $1,028 | $640 | - | $1,668 |
| Total Functional Expenses | $4,885,830 | $466,886 | $0 | $5,352,716 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,435,366 |
| Expenses per Audited Statements | $5,352,716 |
| Total Expenses per Form 990 | $5,352,716 |
| Expenses Not Reported on Form 990 | $82,650 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $840,773 |
“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 revenue and taxation code. 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, 2020.”
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 | 342013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1299463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT SUBSTANCE ABUSE THROUGH RESIDENTIAL DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104895 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107393 |
| 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 | 1003243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1076186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114771 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114771 |
| 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 | 7190768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48431 |
| IRS990/CYOtherExpensesAmt | 0 | 1740730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1886483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3611986 |
| IRS990/CYTotalExpensesAmt | 0 | 5352716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7239199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68793 |
| IRS990/Desc | 0 | THE GOLDEN HILL HOUSE II RESIDENTIAL PROGRAM (GHHII - MALE - 90-120 DAYS) PROVIDED 7,698 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 | 1515295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12157 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40246 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144630 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 14052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY HIMMELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEILA ATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY CILCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD SHARPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GainOrLossGrp/OtherAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7190284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 7239199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27997 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102126 |
| IRS990/InterestGrp/TotalAmt | 0 | 102700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48031 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1467629 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1913027 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2664913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2649665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2973308 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1669728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 609191 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4089847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6023919 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4089847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6023919 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1069041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 814588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 784726 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD FOR CLIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FURNITURE AND EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1088222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 840773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2544049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2679460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29290 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45885 |
| IRS990/PrincipalOfficerNm | 0 | LEILA ATTAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SHORT-TERM RESIDENTIAL PROGRAM (STI - MALES - 90-120 DAYS) PROVIDED 8,230 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1671816 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GOLDEN HILL HOUSE RESIDENTIAL PROGRAM (GHH - FEMALES - 90-120 DAYS) PROVIDED 4,776 BED DAYS TO CLIENTS FOR THE COUNTY OF SAN DIEGO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1698719 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5255683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32291 |
| IRS990/PYOtherExpensesAmt | 0 | 1650722 |
| IRS990/PYOtherRevenueAmt | 0 | 8570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3355877 |
| IRS990/PYTotalExpensesAmt | 0 | 5006599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5296544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1886483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7190768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5104469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4619426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4075254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4257785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25247702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 82650 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151214 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138189 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130242 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 648997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8970 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25896699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7273418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5255683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4766128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4213443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4388027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25896699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26038539 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1275676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297075 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1572751 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 82650 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 82650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82650 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5352716 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1281607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1281607 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 47589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5732 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 760674 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 48182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE - RIGHT-OF-USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FINANCE LEASE - RIGHT-OF-USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 840773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1913027 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 130239 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7239199 |
| 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 REVENUE AND TAXATION CODE. 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2649665 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 814588 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1913027 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5352716 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 840773 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7239199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7369438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5435366 |
| 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 | 7189810 |
| IRS990/TotalAssetsEOYAmt | 0 | 7798814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7189810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7798814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7190768 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 466886 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4885830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5352716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3099963 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1774895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3099963 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1774895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4089847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6023919 |
| IRS990/TotalOtherCompensationAmt | 0 | 14052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4885830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114771 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48431 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7239199 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7189810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7798814 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/TravelGrp/TotalAmt | 0 | 1668 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRASHINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HIMMELBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192975131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRASH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRAS |
| ReturnHeader/Filer/EIN | 0 | 952653869 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.