Civic Intelligence

Veterans Alchoholic Rehabilitation

EIN 95-3532367 • 501(c)3 • San Bernardino, CA

View Organization Page

Profile

Substance abuse recovery program.

Refreshing map…

1100 N D StreetSan Bernardino, CA 92410

www.varpinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$170,909

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,367,930

Up $601,590 (+8.9%) from 2022

Liabilities

Up

$609,399

Up $31,767 (+5.5%) from 2022

Net Assets

Up

$6,758,531

Up $569,823 (+9.2%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$10,765,633

Up $2,172,599 (+25%) from 2022

Expenses

Up

$10,320,642

Up $1,131,962 (+12%) from 2022

Net Income

Up

$444,991

Up $1,040,637 (+175%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,691,948Liabilities 2012: $25,238Net Assets 2012: $2,666,7102012Assets 2013: $3,032,132Liabilities 2013: $47,430Net Assets 2013: $2,984,7022013Assets 2014: $3,444,941Liabilities 2014: $48,319Net Assets 2014: $3,396,6222014Assets 2015: $3,911,147Liabilities 2015: $90,128Net Assets 2015: $3,821,0192015Assets 2016: $4,268,385Liabilities 2016: $73,407Net Assets 2016: $4,194,9782016Assets 2017: $5,173,796Liabilities 2017: $133,262Net Assets 2017: $5,040,5342017Assets 2018: $6,338,692Liabilities 2018: $175,529Net Assets 2018: $6,163,1632018Assets 2019: $7,873,295Liabilities 2019: $453,091Net Assets 2019: $7,420,2042019Assets 2020: $8,339,696Liabilities 2020: $681,985Net Assets 2020: $7,657,7112020Assets 2021: $7,799,603Liabilities 2021: $726,294Net Assets 2021: $7,073,3092021Assets 2022: $6,766,340Liabilities 2022: $577,632Net Assets 2022: $6,188,7082022Assets 2023: $7,367,930Liabilities 2023: $609,399Net Assets 2023: $6,758,5312023

Highlighted filing

2023

Assets$7,367,930
Liabilities$609,399
Net Assets$6,758,531
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $2,046,7622012Expenses 2013: $2,090,4742013Revenue 2014: $2,844,982Expenses 2014: $2,433,062Net Income 2014: $411,9202014Revenue 2015: $3,030,314Expenses 2015: $2,605,917Net Income 2015: $424,3972015Revenue 2016: $3,189,091Expenses 2016: $2,839,147Net Income 2016: $349,9442016Revenue 2017: $3,690,554Expenses 2017: $2,913,156Net Income 2017: $777,3982017Revenue 2018: $5,498,828Expenses 2018: $4,488,139Net Income 2018: $1,010,6892018Revenue 2019: $6,946,050Expenses 2019: $5,707,323Net Income 2019: $1,238,7272019Revenue 2020: $7,170,301Expenses 2020: $6,946,329Net Income 2020: $223,9722020Revenue 2021: $6,867,956Expenses 2021: $7,486,311Net Income 2021: -$618,3552021Revenue 2022: $8,593,034Expenses 2022: $9,188,680Net Income 2022: -$595,6462022Revenue 2023: $10,765,633Expenses 2023: $10,320,642Net Income 2023: $444,9912023

Highlighted filing

2023

Revenue$10,765,633
Expenses$10,320,642
Net Income$444,991
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,367,930
Liabilities
$609,399
Net assets
$6,758,531
Revenue
$10,765,633
Expenses
$10,320,642
Net income
$444,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.37$0.61$6.76$10.8$10.3$0.44
2022Summary only. Only limited summary data is available for this year.$6.77$0.58$6.19$8.59$9.19$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.73$7.07$6.87$7.49$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.68$7.66$7.17$6.95$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.45$7.42$6.95$5.71$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.18$6.16$5.50$4.49$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.13$5.04$3.69$2.91$0.78
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.07$4.19$3.19$2.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.09$3.82$3.03$2.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.05$3.40$2.84$2.43$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.03$2.67$2.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,867,956
Mission and Program Overview

Mission

Residential substance abuse recovery treatment program for men, women, veterans & non-veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,060,297$3,679,892▲ $619,595
Accounts Receivable$420,287$1,214,867▲ $794,580
Savings and Temporary Cash Investments$1,078,856$1,081,765▲ $2,909
Investments Other Securities$768,394$1,027,259▲ $258,865
Cash and Non-Interest-Bearing Accounts$3,011,862$795,820▼ $2,216,042
Total Assets$8,339,696$7,799,603▼ $540,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,913$422,005▲ $217,092
Accounts Payable and Accrued Expenses$477,072$304,289▼ $172,783
Total Liabilities$681,985$726,294▲ $44,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,657,711$7,073,309▼ $584,402
Total Net Assets Fund Balance$7,657,711$7,073,309▼ $584,402
Total Liabilities and Net Assets / Fund Balance$8,339,696$7,799,603▼ $540,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,313$1,483,457$4,761,770
Leasehold Improvements$277,712$386,096$663,808
Equipment$93,746$314,416$408,162
Other Land Buildings$30,121$113,132$143,253
Other Securities$1,027,259--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly MattazaroExecutive DirectorFT$91,099$91,099
Lynn KienzleAssistant Executive DirectorFT$75,132$75,132

Board Members and Trustees

NameTitle
Stephen LevineChairman
Angela LedesmaDirector
Darwin NeidlingerDirector
Linda LoweDirector
Pam StarkweatherDirector
Ramesh UpadhyayulaDirector
Rick SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,724,931
Program Service Revenue
$86,516
Investment Income
$56,509
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$-618,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,867,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,609
Total Revenue per Audited Statements
$7,073,565
Total Revenue per Form 990
$6,867,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,471,015
Other Expenses$3,015,296
Total Fundraising Expense$94,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,006,007$543,254$72,435$3,621,696
Occupancy$567,348$99,661-$667,009
Other Employee Benefits$300,447$54,298$7,240$361,985
Payroll Taxes$266,515$48,165$6,422$321,102
Insurance$257,656$22,875$3,050$283,581
Depreciation Depletion$206,192$36,387-$242,579
Office Expenses$149,704$26,418-$176,122
Current Officers, Directors, Trustees, and Key Employees$137,972$24,935$3,325$166,232
Fees for Services Other$130,723$32,681-$163,404
All Other Expenses$76,399$52,879$1,633$130,911
Other Expenses$91,553$31,734-$91,553
Travel$47,486--$47,486
Interest-$28,122-$28,122
Total Functional Expenses$6,336,871$1,055,335$94,105$7,486,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,486,311
Total Expenses per Audited Statements$7,486,311
Total Expenses per Form 990$7,486,311
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.”

Form 990, Part VI, Section B, line 15

“We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.”

Form 990, Part VI, Section C, line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Veterans Alcoholic Rehabilitation
EIN
95-3532367
Phone
9093813774
Address
1100 N D Street, San Bernardino, CA 92410
Doing Business As
Varp

Signing Officer

Name
Shelly Vrolijk
Title
Executive Director
Phone
9093813774
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Levine
Formed
1979
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
131
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process for the independent accountant from prior years.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 449 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/Desc0Structured residential 24-hour per day treatment providing a substance-free environment with trained personnel who assist the abuser with their recovery. We offer a three stage continuum of care approach, Primary Care (Assessment, treatment planning, education, group therapy, relapse prevention and exit planning), Sober Living (job search, living sober skills, etc.,) and our Outpatient Treatment Program, helping maintain a balanced sober living lifestyle for our clients. We currently operate thirteen State Licensed Alcohol and Drug facilities, 24-hours a day, 7-days a week with a combined capacity of 130 beds. Our success rate is approximately 85%. We have helped over 65,000 men and women since 1979.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422005
IRS990/NetAssetsOrFundBalancesBOYAmt07657711
IRS990/NetAssetsOrFundBalancesEOYAmt07073309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07657711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07073309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099661
IRS990/OccupancyGrp/ProgramServicesAmt0567348
IRS990/OccupancyGrp/TotalAmt0667009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026418
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149704
IRS990/OfficeExpensesGrp/TotalAmt0176122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361985
IRS990/OtherExpensesGrp/Desc0Food and Sundries
IRS990/OtherExpensesGrp/Desc1Communication
IRS990/OtherExpensesGrp/Desc2Program Equipment
IRS990/OtherExpensesGrp/Desc3Medical for Client
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131734
IRS990/OtherExpensesGrp/ProgramServicesAmt0613461
IRS990/OtherExpensesGrp/ProgramServicesAmt1305582
IRS990/OtherExpensesGrp/ProgramServicesAmt2179826
IRS990/OtherExpensesGrp/ProgramServicesAmt391553
IRS990/OtherExpensesGrp/TotalAmt0613461
IRS990/OtherExpensesGrp/TotalAmt1359508
IRS990/OtherExpensesGrp/TotalAmt2211560
IRS990/OtherExpensesGrp/TotalAmt391553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03006007
IRS990/OtherSalariesAndWagesGrp/TotalAmt03621696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266515
IRS990/PayrollTaxesGrp/TotalAmt0321102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephen Levine
IRS990/PriorPeriodAdjustmentsAmt0-171656
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07035506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057205
IRS990/PYOtherExpensesAmt03310400
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt077090
IRS990/PYRevenuesLessExpensesAmt0223972
IRS990/PYSalariesCompEmpBnftPaidAmt03635929
IRS990/PYTotalExpensesAmt06946329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07170301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-618355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06724931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07035506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06753842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05381530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03629344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029525153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0111949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt029525153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06724931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07035506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06753842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05381530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03629344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029525153
IRS990ScheduleA/TotalSupportAmt030027088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03278313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01483457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04761770
IRS990ScheduleD/EquipmentGrp/BookValueAmt093746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408162
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07486311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0386096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0663808
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0205609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143253
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01027259
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equinox Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0205609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06867956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by Veterans Alcoholic Rehabilitation Program, Inc. in its federal and state income tax returns are more likely than not to be sustained upon examination. Veterans Alcoholic Rehabilitation Program, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03679892
IRS990ScheduleD/TotalBookValueSecuritiesAmt01027259
IRS990ScheduleD/TotalExpensesPerForm990Amt07486311
IRS990ScheduleD/TotalRevenuePerForm990Amt06867956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07073565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07486311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization leases a residential home from one of the board members. Bookkeeping services for VARP are provided by an outside bookkeeping firm that one of the board members' owns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - A board member that is a CPA by profession receives, reviews, approves, and presents the 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually the board of directors will discuss and address any conflicts of interest that they are aware of. The board will also address any possible conflicts of interest that arise during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We collobarate with other like agencies within the community to establish standard salaries for each level through supervisory, management and administrative positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the organization will make available the governing documents, policies and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process for the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08339696
IRS990/TotalAssetsEOYAmt07799603
IRS990/TotalAssetsGrp/BOYAmt08339696
IRS990/TotalAssetsGrp/EOYAmt07799603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06724931
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01055335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06336871
IRS990/TotalFunctionalExpensesGrp/TotalAmt07486311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681985
IRS990/TotalLiabilitiesEOYAmt0726294
IRS990/TotalLiabilitiesGrp/BOYAmt0681985
IRS990/TotalLiabilitiesGrp/EOYAmt0726294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07657711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07073309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06336871
IRS990/TotalProgramServiceRevenueAmt086516
IRS990/TotalReportableCompFromOrgAmt0166231
IRS990/TotalRevenueGrp/ExclusionAmt056509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06867956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08339696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07799603

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