Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-2838006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$18,765,691
Up $4,248,853 (+29%) from 2011
Net Assets
Up$8,277,001
Up $3,418,187 (+70%) from 2011
Liabilities
Up$10,488,690
Up $830,666 (+8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,539,235
Up $859,240 (+4.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing treatment for substance abuse, mental health, drug-free transitional living, older adult services, hiv/aids education and prevention, and other related health services to the residents of southern california.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1721921 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2050180 |
| IRS990/AccountsReceivable/BOY | 0 | 2693602 |
| IRS990/AccountsReceivable/EOY | 0 | 2859930 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO TRANSFORM LIVES BY OFFERING HOPE AND OPPORTUNITIES FOR RECOVERY, WELLNESS AND INDEPENDENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15519 CRENSHAW BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GARDENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90249 |
| IRS990/Advertising/Fundraising | 0 | 4 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 863 |
| IRS990/Advertising/ProgramServices | 0 | 6389 |
| IRS990/Advertising/Total | 0 | 7256 |
| IRS990/AllOtherContributions | 0 | 136011 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26793 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 179365 |
| IRS990/AllOtherExpenses/Total | 0 | 206158 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2100278 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3023924 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11457 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 130 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25983 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 183145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 209258 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8232 GARVEY AVE STE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ROSEMEAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91770 |
| IRS990/ContractorCompensation/Compensation | 0 | 410528 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL TREATMENT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SON HONG LE MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7474032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16325456 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 128553 |
| IRS990/DeferredRevenue/EOY | 0 | 228684 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 754 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 150895 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 370906 |
| IRS990/DepreciationDepletion/Total | 0 | 522555 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND OUTPATIENT SERVICES:BEHAVIORAL HEALTH SERVICES (BHS) OFFERS EXTENDED RESIDENTIAL (CLIENT LIVES AT THE TREATMENT LOCATION FOR THE DURATION OF TREATMENT) SERVICES FOR MEN, WOMEN AND THEIR CHILDREN UP TO THE AGE OF 10 YEARS AT FOUR SITES ACROSS LOS ANGELES COUNTY. REALIZING THAT RECOVERY IS A LIFE-LONG PROCESS, LONG-TERM RESIDENTIAL SERVICES STRESS A COMPLETELY DRUG/ALCOHOL-FREE LIFESTYLE, PHYSICAL AND SPIRITUAL RECOVERY, EMPLOYMENT READINESS SKILLS, PARENTING AND SOCIAL SKILLS. METHODS OF CARE RANGE FROM INDIVIDUAL COUNSELING, TO GROUP COUNSELING, EMPLOYMENT-SEEKING SKILLS TRAINING, 12-STEP SELF HELP GROUPS, VARIED SOBER SOCIAL EXPERIENCES AND RECREATIONAL THERAPY. BHS STAFF PROVIDES SERVICES TO INDIGENT CLIENTS, WOMEN AND CHILDREN, HIV+ PATIENTS AND THOSE WHO ALSO HAVE A MENTAL ILLNESS IN ADDITION TO THEIR DRUG/ALCOHOL ADDICTION.YOUTH:BHS PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES TO ADOLESCENTS AGE 12 TO 18. ADOLESCENT TREATMENT SERVICES INCLUDE ASSESSMENT, TREATMENT PLANNING, ALCOHOL AND OTHER DRUG EDUCATION, GROUP, INDIVIDUAL AND FAMILY COUNSELING AND SOCIAL/RECREATIONAL ACTIVITIES. PROGRAM ACTIVITIES ARE PROVIDED AFTER SCHOOL HOURS AND ON SATURDAYS. THE ADOLESCENT SUBSTANCE ABUSE TREATMENT SERVICES ARE GEARED TOWARD BOTH ADOLESCENTS IDENTIFIED AS HIGH RISK FOR SUBSTANCE ABUSE AND ADOLESCENTS WHO HAVE ALREADY DEVELOPED PATTERNS OF ABUSE OR ADDICTION. MENTAL HEALTH SERVICES ARE PROVIDED FOR ADOLESCENTS WITH CO-OCCURRING SUBSTANCE ABUSE AND FOR ADOLESCENTS ELIGIBLE FOR EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) UNDER THE CALIFORNIA MEDI-CAL PROGRAM.DETOX:THE PRIMARY PURPOSE OF THE DETOXIFICATION PROGRAM IS TO PREVENT THE PAIN, DISCOMFORT, AND POTENTIAL MEDICAL AND PSYCHIATRIC PROBLEMS THAT CAN RESULT FROM STOPPING THE USE OF ALCOHOL OR DRUGS TO WHICH AN INDIVIDUAL IS ADDICTED. HOWEVER, DETOXIFICATION ALONE IS USUALLY OF ONLY TEMPORARY BENEFIT IN REDUCING DRUG ABUSE AND ITS ASSOCIATED BEHAVIORS. FOR THIS REASON, THE DETOXIFICATION PROGRAM ALSO ADDRESSES THE CONCEPTS OF TREATMENT AS RELATED TO CONTINUED RECOVERY, INTRODUCE THE CLIENT TO THE SELF-HELP GROUP NETWORK, AND FOCUS ON DISCHARGE PLANNING AND AFTERCARE TO FACILITATE ENTRY OF THE CLIENT INTO ONGOING TREATMENT. DETOXIFICATION OF THE ADDICTED INDIVIDUAL IS AN IMPORTANT STEP TOWARD LONG-TERM TREATMENT, NOT AS THE END POINT OF TREATMENT.MENTAL HEALTH:BHS MENTAL HEALTH PROGRAMS PROVIDE CASE MANAGEMENT, MEDICATION MANAGEMENT AND MENTAL HEALTH SERVICES IN AN OUTPATIENT SETTING. SERVICES ARE PROVIDED UNDER CONTRACT WITH THE LOS ANGELES COUNTY DEPARTMENT OF MENTAL HEALTH TO MEDI-CAL ELIGIBLE ADOLESCENTS AND ADULTS. SERVICES ARE GEARED TOWARD THE PROMOTION OF OPTIMAL LEVELS OF BEHAVIORAL AND EMOTIONAL FUNCTIONING IN SAFE, STABLE ENVIRONMENTS, AND PREPARATION OF CLIENTS FOR MORE EFFECTIVE FUNCTIONING IN THE COMMUNITY. INTERVENTIONS AVAILABLE INCLUDE THOROUGH ASSESSMENT BY QUALIFIED STAFF, FOCUSED TREATMENT IN INDIVIDUAL, FAMILY AND GROUP COUNSELING, AND COLLABORATION WITH OTHER COMMUNITY-BASED PROVIDERS.OUTPATIENT TREATMENT:BHS OFFERS NON-RESIDENTIAL (OUTPATIENT) TREATMENT AT EIGHT LOCATIONS THROUGHOUT LOS ANGELES COUNTY. THE CALIFORNIA DEPARTMENT OF ALCOHOL AND DRUG PROGRAMS CERTIFY ALL PROGRAMS. SERVICES INCLUDE SCREENING AND ASSESSMENT; DRUG-FREE COUNSELING; RANDOM DRUG/ALCOHOL TESTING; PARENTING EDUCATION; DOMESTIC VIOLENCE PROGRAMS; ANGER MANAGEMENT; AND DETOXIFICATION REFERRALS. TREATMENT METHODS INVOLVE GROUP COUNSELING, EDUCATIONAL SERVICES, INDIVIDUAL COUNSELING, HIV EDUCATION, AND REFERRALS TO OTHER COMMUNITY-BASED SERVICES AFTER DISCHARGE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15881703 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 5000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58170 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58170 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 63812 |
| IRS990/FeesForServicesLegal/Total | 0 | 63812 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5914 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 332528 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1741511 |
| IRS990/FeesForServicesOther/Total | 0 | 2079953 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PABLO CATANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YVETTE JOHNSON-REAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID GASCON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NATE STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULINE GRASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT DAVIES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICTORIA VELARDE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARLENE LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE T GENTILE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY VAN OUDHEUSDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TODD TURLEY 1211 TO PRESENT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ANDREW WORRELL RESIGNED 911 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 5405 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 117375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 23700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8732 |
| IRS990/FundraisingEvents | 0 | 11457 |
| IRS990/GainOrLoss/Other | 0 | 3598 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7321564 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8192 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8732 |
| IRS990/GrossReceipts | 0 | 19191524 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 72 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14411 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8911 |
| IRS990/InformationTechnology/Total | 0 | 23394 |
| IRS990/Insurance/Fundraising | 0 | 409 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 81752 |
| IRS990/Insurance/ProgramServices | 0 | 279612 |
| IRS990/Insurance/Total | 0 | 361773 |
| IRS990/Interest/Fundraising | 0 | 489 |
| IRS990/Interest/ManagementAndGeneral | 0 | 97767 |
| IRS990/Interest/ProgramServices | 0 | 453093 |
| IRS990/Interest/Total | 0 | 551349 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9968 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6370 |
| IRS990/InvestmentIncomePriorYear | 0 | 6392 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6370 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 53777 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 53777 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 147203 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6897142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18308267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8134244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11411125 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4594 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING TREATMENT FOR SUBSTANCE ABUSE, MENTAL HEALTH, DRUG-FREE TRANSITIONAL LIVING, OLDER ADULT SERVICES, HIV/AIDS EDUCATION AND PREVENTION, AND OTHER RELATED HEALTH SERVICES TO THE RESIDENTS OF SOUTHERN CALIFORNIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7355640 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7965202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD TURLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4858814 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8277001 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3598 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3598 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 399 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 731 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 146043 |
| IRS990/Occupancy/ProgramServices | 0 | 1049169 |
| IRS990/Occupancy/Total | 0 | 1195943 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80278 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 344576 |
| IRS990/OfficeExpenses/Total | 0 | 434099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 801416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 928732 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1189 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 237756 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1244569 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1483514 |
| IRS990/OtherExpensePriorYear | 0 | 6432019 |
| IRS990/OtherExpensesCurrentYear | 0 | 7078411 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TAXES/LICENSES/PERMITS |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Fundraising | 0 | 2281 |
| IRS990/OtherExpenses/Fundraising | 1 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4747 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1209035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142539 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6085 |
| IRS990/OtherExpenses/Total | 0 | 1209035 |
| IRS990/OtherExpenses/Total | 1 | 182828 |
| IRS990/OtherExpenses/Total | 2 | 10856 |
| IRS990/OtherLiabilities/BOY | 0 | 451910 |
| IRS990/OtherLiabilities/EOY | 0 | 244624 |
| IRS990/OtherRevenueCurrentYear | 0 | 141296 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9446 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 8316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123534 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9446 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8316 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 123534 |
| IRS990/OtherRevenuePriorYear | 0 | 228767 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1098006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7739489 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8842985 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 741 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 148256 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 776070 |
| IRS990/PayrollTaxes/Total | 0 | 925067 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 10944 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 10944 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 146863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 225869 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 11552902 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTIAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1214644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9736421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1733490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 82602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9736421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1733490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 82602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 389 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2779224 |
| IRS990/ReconcilationRevenueExpenses | 0 | 638963 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11552902 |
| IRS990/RevenuesLessExpensesCY | 0 | 638963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95264 |
| IRS990/SalariesEtcCurrentYear | 0 | 11460824 |
| IRS990/SalariesEtcPriorYear | 0 | 11247976 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 439455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 262334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7474032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16325456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15878600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 16342072 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15535897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 71556057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5142 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7439 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 26672 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78795 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 124418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16210894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 141296 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 228767 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 93905 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 154596 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 127826 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 746390 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 71556057 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7474032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16325456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15878600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 16342072 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15535897 |
| IRS990ScheduleA/Total170/Total | 0 | 71556057 |
| IRS990ScheduleA/TotalSupport | 0 | 72426865 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5270494 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.