Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3128532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$105,757
Down $50,748 (-32%) from 2017
Net Assets
Up$55,437
Up $66,836 (+586%) from 2017
Liabilities
Down$50,320
Down $117,584 (-70%) from 2017
Revenue
Up$1,704,409
Up $166,615 (+11%) from 2017
Expenses
Up$1,637,573
Up $195,946 (+14%) from 2017
Net Income
Down$66,836
Down $29,331 (-31%) from 2017
DRUG, ALCOHOL ABUSE
Drug, alcohol abuse & domestic violence prevention and control
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,136 | $72,705 | ▼ $57,431 |
| Land, Buildings, and Equipment, Net | $12,262 | $14,108 | ▲ $1,846 |
| Receivables From Officers Etc | $9,822 | $12,424 | ▲ $2,602 |
| Total Assets | $156,505 | $105,757 | ▼ $50,748 |
| Other Assets Total | $4,285 | $6,520 | ▲ $2,235 |
| Liabilities | |||
| Deferred Revenue | $104,799 | - | - |
| Other Liabilities | $26,142 | $35,480 | ▲ $9,338 |
| Accounts Payable and Accrued Expenses | $36,963 | $14,840 | ▼ $22,123 |
| Total Liabilities | $167,904 | $50,320 | ▼ $117,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-11,399 | $55,437 | ▲ $66,836 |
| Total Net Assets Fund Balance | $-11,399 | $55,437 | ▲ $66,836 |
| Total Liabilities and Net Assets / Fund Balance | $156,505 | $105,757 | ▼ $50,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,920 | - | - |
| Leasehold Improvements | $24,205 | - | - |
| Other Assets Org | $1,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jefferson Sa | Executive Director | FT | $233,333 | $233,333 |
| Jefferson Sa | - | - | $233,333 | $233,333 |
| Mehrdad Fahimdezhban | Chief Financial Officer | PT | $67,500 | $67,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,874 |
| Other Expenses | $638,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,229 | $2,870 | $0 | $551,099 |
| Current Officers, Directors, Trustees, and Key Employees | $284,685 | $16,148 | $0 | $300,833 |
| All Other Expenses | $125,759 | $6,860 | $0 | $132,619 |
| Occupancy | $67,653 | $2,789 | $0 | $70,442 |
| Payroll Taxes | $64,910 | $1,280 | $0 | $66,190 |
| Other Employee Benefits | $50,486 | $1,422 | $0 | $51,908 |
| Pension Plan Contributions | $27,659 | $1,185 | $0 | $28,844 |
| Travel | $12,123 | $5,899 | $0 | $18,022 |
| Insurance | $12,363 | $1,672 | $0 | $14,035 |
| Office Expenses | $10,080 | $2,027 | $0 | $12,107 |
| Depreciation Depletion | $4,885 | $204 | $0 | $5,089 |
| Other Expenses | $760 | $59 | $0 | $819 |
| Interest | $0 | $77 | $0 | $77 |
| Total Functional Expenses | $1,591,460 | $46,113 | $0 | $1,637,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,637,573 |
| Total Expenses per Audited Statements | $1,637,573 |
| Total Expenses per Form 990 | $1,637,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,822 | $12,424 | ▲ $2,602 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $29,909 |
| Credit Card payable | $5,571 |
“A review was conducted by directors & officers at a regularly scheduled meeting.”
“Bank Charges 1761. 173. 1588. 0.”
“Equipment Rental 21685. 20938. 747. 0.”
“Laboratory Test 52997. 52277. 720. 0.”
“Licenses 1421. 1384. 37. 0.”
“Repairs and Maintenance 10179. 9159. 1020. 0.”
“Miscellaneous 8380. 7882. 498. 0.”
“Parking 8478. 7658. 820. 0.”
“Program Supplies 5442. 5142. 300. 0.”
“Printing and reproduction 1373. 1322. 51. 0.”
“Outreach 125. 104. 21. 0.”
“Staff Training 2941. 2531. 410. 0.”
“Telephone 9785. 9549. 236. 0.”
“Utilities 8052. 7640. 412. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36963 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG, ALCOHOL ABUSE & DOMESTIC VIOLENCE PREVENTION AND CONTROL |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125759 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132619 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER BAE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132072770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 537 S ALVARADO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1612477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 638699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998874 |
| IRS990/CYTotalExpensesAmt | 0 | 1637573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1704409 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5089 |
| IRS990/Desc | 0 | GOVERNMENT FEES AND GRANTS APPLIED TO THE PREVENTION AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1591460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERSON SA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEHRDAD FAHIMDEZHBAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 233333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1612477 |
| IRS990/GrantAmt | 0 | 1612477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1704409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14035 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41125 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG, ALCOHOL ABUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67653 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10080 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6520 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50486 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51908 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND MAILINGS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 819 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35480 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 548229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 551099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66190 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jefferson Sa |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1537794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 646294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 795333 |
| IRS990/PYTotalExpensesAmt | 0 | 1441627 |
| IRS990/PYTotalRevenueAmt | 0 | 1537794 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9822 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 12424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66836 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1612477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5054063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5054063 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1612477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1440020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1053578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5054063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5054063 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16920 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16920 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1785 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AR employees |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from Chase Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1704409 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1637573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1704409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1704409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1637573 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 233333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFERSON SA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233333 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12424 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | MISC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 974 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFFERSON SA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12424 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW WAS CONDUCTED BY DIRECTORS & OFFICERS AT A REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Charges 1761. 173. 1588. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment Rental 21685. 20938. 747. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Laboratory Test 52997. 52277. 720. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses 1421. 1384. 37. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maintenance 10179. 9159. 1020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 8380. 7882. 498. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Parking 8478. 7658. 820. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Supplies 5442. 5142. 300. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Printing and reproduction 1373. 1322. 51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Outreach 125. 104. 21. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Staff Training 2941. 2531. 410. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone 9785. 9549. 236. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 8052. 7640. 412. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 156505 |
| IRS990/TotalAssetsEOYAmt | 0 | 105757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156505 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 105757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1612477 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1591460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -11399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55437 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1591460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 300833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1704409 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156505 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 105757 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12123 |
| IRS990/TravelGrp/TotalAmt | 0 | 18022 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -11399 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55437 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 537 S ALVARADO ST |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | sunrise-la.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFERSON SA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2132072770 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNRISE COMMUNITY COUNSELING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNR |
| ReturnHeader/Filer/EIN | 0 | 953128532 |
| ReturnHeader/Filer/PhoneNum | 0 | 2132072770 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 537 S ALVARADO ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 343FF9860A0EA16F76E6686E5831400418DFE5A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 343FF9860A0EA16F76E6686E5831400418DFE5A6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.118.204.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:23:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX & ACCOUNTING OFFICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3701 Wilshire Blvd Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2133880060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEHRDAD FAHIMDEZHBAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-22T14:23:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.