Civic Intelligence

Western Pacific Re-Hab

EIN 95-4168437 • 501(c)3 • Glendale, CA

Profile

The organization's mission is to provide evidence based narcotic treatment services to any eligible person seeking them. These services shall be provided in a cost effective, high quality, humane, culturally sensitive, and non-discriminatory manner.

4544 San Fernando Road 202Glendale, CA 91204

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$13,613

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,196,682

Up $651,674 (+120%) from 2023

Liabilities

Up

$846,392

Up $447,471 (+112%) from 2023

Net Assets

Up

$350,290

Up $204,203 (+140%) from 2023

Revenue

Up

$2,247,024

Up $910,898 (+68%) from 2023

Expenses

Up

$2,042,821

Up $675,922 (+49%) from 2023

Net Income

Up

$204,203

Up $234,976 (+764%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $204Liabilities 2011: $183,037Net Assets 2011: -$182,8332011Assets 2012: $329Liabilities 2012: $183,337Net Assets 2012: -$183,0082012Assets 2013: $329Liabilities 2013: $158,341Net Assets 2013: -$158,0122013Assets 2014: $130,712Liabilities 2014: $25,000Net Assets 2014: $105,7122014Assets 2015: $43,470Liabilities 2015: $67,504Net Assets 2015: -$24,0342015Assets 2016: $150,968Liabilities 2016: $98,801Net Assets 2016: $52,1672016Assets 2017: $291,208Liabilities 2017: $0Net Assets 2017: $291,2082017Assets 2018: $387,505Liabilities 2018: $0Net Assets 2018: $387,5052018Assets 2019: $709,928Liabilities 2019: $1,825Net Assets 2019: $708,1032019Assets 2020: $688,396Liabilities 2020: $3,425Net Assets 2020: $684,9712020Assets 2021: $666,725Liabilities 2021: $269,339Net Assets 2021: $397,3862021Assets 2022: $178,580Liabilities 2022: $1,720Net Assets 2022: $176,8602022Assets 2023: $545,008Liabilities 2023: $398,921Net Assets 2023: $146,0872023Assets 2024: $1,196,682Liabilities 2024: $846,392Net Assets 2024: $350,2902024

Highlighted filing

2024

Assets$1,196,682
Liabilities$846,392
Net Assets$350,290

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,093Expenses 2011: $258,093Net Income 2011: $02011Revenue 2012: $305,071Expenses 2012: $305,246Net Income 2012: -$1752012Revenue 2013: $354,364Expenses 2013: $329,368Net Income 2013: $24,9962013Revenue 2014: $318,694Expenses 2014: $54,969Net Income 2014: $263,7252014Revenue 2015: $277,692Expenses 2015: $176,276Net Income 2015: $101,4162015Revenue 2016: $269,507Expenses 2016: $193,306Net Income 2016: $76,2012016Revenue 2017: $519,007Expenses 2017: $279,966Net Income 2017: $239,0412017Revenue 2018: $515,351Expenses 2018: $419,054Net Income 2018: $96,2972018Revenue 2019: $467,275Expenses 2019: $146,677Net Income 2019: $320,5982019Revenue 2020: $589,693Expenses 2020: $612,825Net Income 2020: -$23,1322020Revenue 2021: $744,111Expenses 2021: $1,031,696Net Income 2021: -$287,5852021Revenue 2022: $1,295,246Expenses 2022: $1,515,772Net Income 2022: -$220,5262022Revenue 2023: $1,336,126Expenses 2023: $1,366,899Net Income 2023: -$30,7732023Revenue 2024: $2,247,024Expenses 2024: $2,042,821Net Income 2024: $204,2032024

Highlighted filing

2024

Revenue$2,247,024
Expenses$2,042,821
Net Income$204,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.85$0.35$2.25$2.04$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.40$0.15$1.34$1.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.30$1.52$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$0.74$1.03$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.47$0.15$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.52$0.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.27$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.04$0.07$0.02$0.28$0.18$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.11$0.32$0.05$0.26
2013Summary only. Only limited summary data is available for this year.$0.00$0.16$0.16$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.18$0.18$0.26$0.26$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,247,024
Mission and Program Overview

Mission

The organization's mission is to provide evidence based narcotic treatment services to any eligible person seeking them. These services shall be provided in a cost effective, high quality, humane, culturally sensitive, and non-discriminatory manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,693$1,040,305▲ $495,612
Accounts Receivable-$156,377-
Prepaid Expenses and Deferred Charges$315$0▼ $315
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$545,008$1,196,682▲ $651,674
Other Assets Total-$0-
Liabilities
Other Liabilities$398,921$843,544▲ $444,623
Accounts Payable and Accrued Expenses-$2,848-
Total Liabilities$398,921$846,392▲ $447,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,087$350,290▲ $204,203
Total Net Assets Fund Balance$146,087$350,290▲ $204,203
Total Liabilities and Net Assets / Fund Balance$545,008$1,196,682▲ $651,674
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HickmanBoard Chair
Danny TrejoDirector
Erin SchmidtDirector
Jeffrey BlakeDirector
Dennis BocanegraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,247,024
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$204,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,015,190
Salaries, Compensation, and Employee Benefits$27,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,792--$240,792
All Other Expenses$221,234--$221,234
Insurance$49,074--$49,074
Fees for Services Other$36,720$9,639-$46,359
Other Expenses$29,681--$29,681
Current Officers, Directors, Trustees, and Key Employees$27,631--$27,631
Fees for Services Legal-$22,362-$22,362
Office Expenses$21,039--$21,039
Travel$20,925--$20,925
Fees for Services Accounting-$3,140-$3,140
Advertising$296--$296
Total Functional Expenses$2,007,680$35,141$0$2,042,821
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowSee BelowNo$843,544

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Western Pacific Med Corp$843,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 B, Line 11B

Form 990 is reviewed by the board chair prior to submission.

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

When there is a policy or fiduciary issue at hand, we review for potential conflicts with the board.

Form 990, Part VI, Section B, Line 15A

Compensation paid to the board chair is set by the independent board of directors and is determined by a review of current salary and compensation surveys. In the current year, the board chair declined compensation.

Form 990, Part VI, Section C, Line 19

Copies of governing documents are provided upon a written request submitted to the Board Chair. A written request is also required for inspection of documents at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Western Pacific Re-Hab
EIN
95-4168437
Phone
8189563737
Address
4544 San Fernando Road 202, Glendale, CA 91204

Signing Officer

Name
Mark Hickman
Title
Board Chair
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Foumberg Juneja Rocher & Co Pc
Address
16311 VENTURA BLVD 1180, ENCINO, CA 91436
Preparer
Ranell V Facon
Phone
8189816100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank service charges: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

community support: Column (A) - Total = $8826; Column (B) - Program Services = $8826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DATA PROCESSING: Column (A) - Total = $26948; Column (B) - Program Services = $26948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

JANITORIAL: Column (A) - Total = $21543; Column (B) - Program Services = $21543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LABORATORY FEES: Column (A) - Total = $27573; Column (B) - Program Services = $27573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

meals : Column (A) - Total = $15961; Column (B) - Program Services = $15961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEDICAL SUPPLIES: Column (A) - Total = $10846; Column (B) - Program Services = $10846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

medical waste: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

membership dues: Column (A) - Total = $5107; Column (B) - Program Services = $5107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

METHADONE: Column (A) - Total = $24094; Column (B) - Program Services = $24094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

misc clinic: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Parking: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POSTAGE: Column (A) - Total = $3302; Column (B) - Program Services = $3302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

property and misc taxes: Column (A) - Total = $22547; Column (B) - Program Services = $22547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SECURITY: Column (A) - Total = $16675; Column (B) - Program Services = $16675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

training : Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

uniforms and cleaning: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $19824; Column (B) - Program Services = $19824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

waste disposal: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 483 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.

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IRS990/MissionDesc0The organization's mission is to provide evidence based narcotic treatment services to any eligible person seeking them. These services shall be provided in a cost effective, high quality, humane, culturally sensitive, and non-discriminatory manner.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06202855
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02247024
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589693
IRS990ScheduleA/Total509Grp/TotalAmt06212201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02247024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01336126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01295247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0744111
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06212201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO WESTERN PACIFIC MED CORP
IRS990ScheduleD/TotalLiabilityAmt0843544
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02861
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt213613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANNY TREJO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS BOCANEGRA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERIN SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt111157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt213613
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WESTERN PACIFIC MED CORP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0843544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP BETWEEN INTRESTED PERSON: ENTITY IS OWNED MORE THAN 35% BY BOARD CHAIR.DESCRIPTION OF TRANSACTION: WESTERN PACIFIC RE-HAB SHARES FACILITIES WITH WESTERN PACIFIC MED CORP WHICH HAS COMMON OFFICERS / DIRECTORS. EXPENSES ARE REIMBURSED BY A CENSUS ALLOCATION METHOD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THERE IS A POLICY OR FIDUCIARY ISSUE AT HAND, WE REVIEW FOR POTENTIAL CONFLICTS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID TO THE BOARD CHAIR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS AND IS DETERMINED BY A REVIEW OF CURRENT SALARY AND COMPENSATION SURVEYS. IN THE CURRENT YEAR, THE BOARD CHAIR DECLINED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of governing documents are provided upon a written request submitted to the Board Chair. A written request is also required for inspection of documents at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5community support: Column (A) - Total = $8826; Column (B) - Program Services = $8826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATA PROCESSING: Column (A) - Total = $26948; Column (B) - Program Services = $26948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL: Column (A) - Total = $21543; Column (B) - Program Services = $21543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABORATORY FEES: Column (A) - Total = $27573; Column (B) - Program Services = $27573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10meals : Column (A) - Total = $15961; Column (B) - Program Services = $15961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL SUPPLIES: Column (A) - Total = $10846; Column (B) - Program Services = $10846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12medical waste: Column (A) - Total = $1653; Column (B) - Program Services = $1653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13membership dues: Column (A) - Total = $5107; Column (B) - Program Services = $5107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14METHADONE: Column (A) - Total = $24094; Column (B) - Program Services = $24094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15misc clinic: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $6614; Column (B) - Program Services = $6614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Parking: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE: Column (A) - Total = $3302; Column (B) - Program Services = $3302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19property and misc taxes: Column (A) - Total = $22547; Column (B) - Program Services = $22547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY: Column (A) - Total = $16675; Column (B) - Program Services = $16675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21training : Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22uniforms and cleaning: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $19824; Column (B) - Program Services = $19824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24waste disposal: Column (A) - Total = $4430; Column (B) - Program Services = $4430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953432680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0NARCOTIC TREATMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTERN PACIFIC MED-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04544 SAN FERNANDO ROAD UNIT 202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLENDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091204
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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