Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$505,894
Down $2,829 (-0.6%) from 2015
Net Assets
Up$492,622
Up $5,829 (+1.2%) from 2015
Liabilities
Down$13,272
Down $8,658 (-39%) from 2015
Revenue And Expenses
Revenue
Down$353,403
Down $246,769 (-41%) from 2015
Expenses
Down$347,574
Down $228,591 (-40%) from 2015
Net Income
Down$5,829
Down $18,178 (-76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $353,403
Mission and Program Overview
Mission
Substance and drug abuse education and counseling
Education and counseling for substance and drug abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $335,325 | $356,269 | ▲ $20,944 |
| Cash and Non-Interest-Bearing Accounts | $101,379 | $66,024 | ▼ $35,355 |
| Pledges and Grants Receivable | $26,324 | $37,489 | ▲ $11,165 |
| Savings and Temporary Cash Investments | $29,584 | $29,437 | ▼ $147 |
| Prepaid Expenses and Deferred Charges | $7,622 | $9,511 | ▲ $1,889 |
| Land, Buildings, and Equipment, Net | $8,489 | $7,164 | ▼ $1,325 |
| Total Assets | $508,723 | $505,894 | ▼ $2,829 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,930 | $13,272 | ▼ $8,658 |
| Total Liabilities | $21,930 | $13,272 | ▼ $8,658 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,793 | $492,622 | ▲ $5,829 |
| Total Net Assets Fund Balance | $486,793 | $492,622 | ▲ $5,829 |
| Total Liabilities and Net Assets / Fund Balance | $508,723 | $505,894 | ▼ $2,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,164 | $31,158 | $38,322 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Marcus Sola | Chairman | $34,500 | $34,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Bernstein | President |
| Tom Pfleger | Board Member |
| Victoria Balet | Board Member |
| Anthony Edmondson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $279,007
- Program Service Revenue
- $74,393
- Investment Income
- $3
- Other Revenue
- $0
- Change in Net Assets
- $5,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $207,739 |
| Other Expenses | $139,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,004 | $1,658 | - | $165,662 |
| Other Employee Benefits | $24,612 | $557 | - | $25,169 |
| Occupancy | $18,999 | $2,111 | - | $21,110 |
| All Other Expenses | $15,522 | $4,543 | - | $20,065 |
| Payroll Taxes | $16,763 | $145 | - | $16,908 |
| Insurance | $9,591 | $3,030 | - | $12,621 |
| Office Expenses | $2,558 | $6,649 | - | $9,207 |
| Other Expenses | $6,184 | $47 | - | $6,231 |
| Fees for Services Accounting | - | $3,250 | - | $3,250 |
| Depreciation Depletion | $2,350 | $261 | - | $2,611 |
| Interest | - | $132 | - | $132 |
| Total Functional Expenses | $318,447 | $29,127 | $0 | $347,574 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The by-laws have been ammended to include only one member, namely, CRI-HELP, Inc., a California nonprofit public benefit corporation.”
Form 990, Part VI, Section A, line 7A
“The organization has members who have the power to elect or appoint one or more members of the governing body.”
Form 990, Part VI, Section A, line 7B
“The governance decisions of the organization are reserved to members of the organization.”
Form 990, Part VI, Section B, line 11
“Form 990 review process the organization's president/ceo and chairman of board of directors will carefully review the form 990 prior to signing and mailing the return to the internal revenue service.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest policy each board member signs a conflict of interest annually and if any conflicts of interest arise during the year, they are required to disclose them. New members sign the conflict of interest policy upon election to the board.”
Form 990, Part VI, Section B, line 15
“Review and approval process for determination of compensation the organization currently does not have a review and approval process for determination of compensation due to the following: the organization currently does not compensate any top management officals or other key employees. The organization's president is compensated from a related organization and that organization's review and approval process is as follows: the executive director's salary is reviewed annually by the board using the association compensation and benefits study as well as the charity navigator ceo compensation study”
Form 990, Part VI, Section C, line 19
“Availability of pertinent documents the organization makes its governing documents, conflict of interest policy, financial statements, and other pertinent documents available to the public upon request. Its form 990 is available on the guidestar not-for-profit website.”
Filing and Contact Details
Filer
- Filer Name
- I-Adarp
- EIN
- 95-2860051
- Phone
- 8189858323
- Address
- 11027 Burbank Blvd, North Hollywood, CA 91601
Signing Officer
- Name
- Jack Bernstein
- Title
- President
- Phone
- 8189858323
- Signed
- 2017-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Bernstein
- Formed
- 1973
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 0
Preparer
- Firm
- Rossi Llp
- Address
- 400 Oceangate Suite 1000, Long Beach, CA 90802
- Preparer
- Albert Rossi CPA
- Phone
- 5624953325
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Organization follows the provisions of FASB ASC 740, Income Taxes. Accordingly,the Organization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 452 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 356269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND COUNSELING FOR SUBSTANCE AND DRUG ABUSE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACK BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189858323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11027 BURBANK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 139835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5829 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207739 |
| IRS990/CYTotalExpensesAmt | 0 | 347574 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353403 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2611 |
| IRS990/Desc | 0 | I-ADARP, INC. OFFERS A FULL RANGE OF TREATMENT SERVICES TO CLIENTS, CONTINGENT UPON THEIR INDIVIDUAL NEEDS AS ASSESSED AT INTAKE AND THROUGHOUT THEIR PARTICIPATION IN THE PROGRAM. SERVICES INCLUDE: INDIVIDUAL COUNSELING: CONDUCTED BY THE CLIENT'S PRIMARY CASEWORKER. THE FOCUS OF SESSIONS IS BASED ON THE TREATMENT OF PROBLEMS AND GOALS AS OUTLINED IN THE CLIENT'S TREATMENT PLAN. CASE MANAGEMENT: FACILITATED BY THE CLIENT'S PRIMARY CASEWORKER. ANCILLARY NEEDS ARE DETERMINED AT INAKE AND THROUGHOUT A CLIENT'S TREATMENT, WITH THE CASEWORKER COORDINATING REFERRALS TO AGENCIES PROVIDING THE NEEDED FINANCIAL, LEGAL, MEDICAL, VOCATIONAL AND/OR OTHER SOCIAL SERVICES REQUIRED. EDUCATIONAL GROUPS: PRIMARILY DIDACTIC IN NATURE, CONSISTING OF LECTURE, QUESTION AND ANSWER, AND GENERAL SHARING. VIDEOS MAY BE USED TO COMPLEMENT THE FACILITATOR'S LECTURE. HANDOUTS AND WRITING ASSIGNMENTS MAY BE INCLUDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 318447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS SOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM PFLEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA BALET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 187559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 279007 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12621 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InterestGrp/TotalAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38322 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUBSTANCE AND DRUG ABUSE EDUCATION AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25169 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
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| IRS990/OtherExpensesGrp/Desc | 3 | LABORATORY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16908 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26324 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37489 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9511 |
| IRS990/PrincipalOfficerNm | 0 | JACK BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRUG TESTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | diversion |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COPAY BLOCK GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 68593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1927 |
| IRS990/PYOtherExpensesAmt | 0 | 293378 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282787 |
| IRS990/PYTotalExpensesAmt | 0 | 576165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3046369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3046369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 718354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 820807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3046369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3046667 |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the provisions of FASB ASC 740, Income Taxes. Accordingly,the Organization accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7164 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 25132 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 27559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JACK BERNSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 212691 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION OF EXECUTIVE DIRECTOR THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVEIW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The by-laws have been ammended to include only one member, namely, CRI-HELP, Inc., a California nonprofit public benefit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members who have the power to elect or appoint one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governance decisions of the organization are reserved to members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 REVIEW PROCESS THE ORGANIZATION'S PRESIDENT/CEO AND CHAIRMAN OF BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PRIOR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION THE ORGANIZATION CURRENTLY DOES NOT HAVE A REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION DUE TO THE FOLLOWING: THE ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICALS OR OTHER KEY EMPLOYEES. THE ORGANIZATION'S PRESIDENT IS COMPENSATED FROM A RELATED ORGANIZATION AND THAT ORGANIZATION'S REVIEW AND APPROVAL PROCESS IS AS FOLLOWS: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD USING THE ASSOCIATION COMPENSATION AND BENEFITS STUDY AS WELL AS THE CHARITY NAVIGATOR CEO COMPENSATION STUDY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABILITY OF PERTINENT DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CRI-HELP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952758951 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHAB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 11027 BURBANK BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 345888 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CRI-HELP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508723 |
| IRS990/TotalAssetsEOYAmt | 0 | 505894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 279007 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 318447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347574 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21930 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21930 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 486793 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492622 |
| IRS990/TotalOtherCompensationAmt | 0 | 25132 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $505,894
- Liabilities
- $13,272
- Net assets
- $492,622
- Revenue
- $353,403
- Expenses
- $347,574
- Net income
- $5,829