Civic Intelligence

Bay Area Rehabilitation Center Inc

EIN 95-6093199 • 501(c)3 • Santa Monica, CA

Profile

Drug and alcohol rehabilitation

1458 26th StreetSanta Monica, CA 90404

26thandbroadway.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$84,592

Down $20,281 (-19%) from 2021

Liabilities

$5,969

No earlier filing loaded for comparison.

Net Assets

Down

$78,623

Down $26,250 (-25%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Up

$22,030

Up $2,418 (+12%) from 2021

Expenses

Up

$48,987

Up $29,188 (+147%) from 2021

Net Income

Down

-$26,957

Down $26,770 (-14316%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $132,410Liabilities 2011: $02011Assets 2012: $131,207Liabilities 2012: $02012Assets 2013: $127,435Liabilities 2013: $02013Assets 2014: $119,508Liabilities 2014: $5442014Assets 2015: $116,298Liabilities 2015: $1,0102015Assets 2016: $114,520Liabilities 2016: $8992016Assets 2018: $118,774Liabilities 2018: $1,6912018Assets 2019: $113,838Liabilities 2019: $2,638Net Assets 2019: $111,2002019Assets 2020: $105,060Liabilities 2020: $0Net Assets 2020: $105,0602020Assets 2021: $104,873Net Assets 2021: $104,8732021Assets 2022: $84,592Liabilities 2022: $5,969Net Assets 2022: $78,6232022

Highlighted filing

2022

Assets$84,592
Liabilities$5,969
Net Assets$78,623
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $38,836Expenses 2011: $45,639Net Income 2011: -$6,8032011Revenue 2012: $43,979Expenses 2012: $45,182Net Income 2012: -$1,2032012Revenue 2013: $45,218Expenses 2013: $48,990Net Income 2013: -$3,7722013Revenue 2014: $43,262Expenses 2014: $46,149Net Income 2014: -$2,8872014Revenue 2015: $45,921Expenses 2015: $49,597Net Income 2015: -$3,6762015Revenue 2016: $47,539Expenses 2016: $48,669Net Income 2016: -$1,1302016Revenue 2018: $49,452Expenses 2018: $50,445Net Income 2018: -$9932018Revenue 2019: $55,227Expenses 2019: $61,110Net Income 2019: -$5,8832019Revenue 2020: $25,965Expenses 2020: $39,509Net Income 2020: -$13,5442020Revenue 2021: $19,612Expenses 2021: $19,799Net Income 2021: -$1872021Revenue 2022: $22,030Expenses 2022: $48,987Net Income 2022: -$26,9572022

Highlighted filing

2022

Revenue$22,030
Expenses$48,987
Net Income-$26,957
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,592
Liabilities
$5,969
Net assets
$78,623
Revenue
$22,030
Expenses
$48,987
Net income
-$26,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.22$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.40$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.55$0.61$0.06
2018Summary only. Only limited summary data is available for this year.$1.19$0.02$0.49$0.50$0.01
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$0.48$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$1.16$0.01$0.46$0.50$0.04
2014Summary only. Only limited summary data is available for this year.$1.20$0.01$0.43$0.46$0.03
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.44$0.45$0.01
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$0.39$0.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$22,030
Mission and Program Overview

Mission

Drugandalcoholrehabilitation

Drug and alcohol rehabilitation

Program Services

DescriptionGrantsExpenses
HOSTED MORE THAN 14 ALCOHOLICS ANONYMOUS MEETINGS PER WEEK WITH AN ANNUAL ATTENDANCE OF OVER 8250 PARTICIPANTS FACILITATING RECOVERY FROM DRUG AND ALCOHOL ADDICTION FOR AN EXTREMELY DIVERSE POPULATION SERVICES RESUMED IN PERSON AND ONLINE$0$47,690
OUR TRADITIONAL THANKSGIVING DINNER FOR AN INDIGENT POPULATION WAS CANCELLED DUE TO COVID-19$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA KELLY JRPresidentPT$0--
LYDIA BEETLEYTreasurer-$0--
SARAH DOERINGSecretary-$0--
MAXIME LEFEBVRE-DESPEAUXBoard Member President Elect-$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Rehabilitation Center Inc
EIN
95-6093199
In Care Of
% DANA KELLY JR
Address
1458 26TH STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Anthony Deluca
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Pablo Cora
Phone
3108679583
Supplemental Narrative

Additional Explanations

Doing Business As Names

“26TH AND BROADWAY”

Part I, line 16

“| Other Expenses:, Amount:| Property Taxes, $4461| Commercial Insurance, $2871| Penalties and Interest, $1298| Bank Charges, $335| Other Miscellaneous Expenses, $657|”

Part I, line 20

“| Explanation:, Amount:| Current Year Prior period Adjustment IRS Payroll Tax Credit Deposit, $210| Current Year Prior Period Adjustment ULD, $497|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $0, $5969|”

Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY DELUCA
IRS990EZ/BooksInCareOfDetail/PhoneNum03107666045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01458 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084592
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0116
IRS990EZ/LandAndBuildingsGrp/BOYAmt060433
IRS990EZ/LandAndBuildingsGrp/EOYAmt060433
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078623
IRS990EZ/OccupancyRentUtltsAndMaintAmt010569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA KELLY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA BEETLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH DOERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAXIME LEFEBVRE-DESPEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0707
IRS990EZ/OtherExpensesTotalAmt09622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DRUG AND ALCOHOL REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED MORE THAN 14 ALCOHOLICS ANONYMOUS MEETINGS PER WEEK WITH AN ANNUAL ATTENDANCE OF OVER 8250 PARTICIPANTS FACILITATING RECOVERY FROM DRUG AND ALCOHOL ADDICTION FOR AN EXTREMELY DIVERSE POPULATION SERVICES RESUMED IN PERSON AND ONLINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR TRADITIONAL THANKSGIVING DINNER FOR AN INDIGENT POPULATION WAS CANCELLED DUE TO COVID-19
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048987
IRS990EZ/TotalProgramServiceExpensesAmt047690
IRS990EZ/TotalRevenueAmt022030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt026THANDBROADWAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08750
IRS990ScheduleA/InvestmentIncomeCYPct00.05
IRS990ScheduleA/InvestmentIncomePYPct00.08
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95
IRS990ScheduleA/PublicSupportPY509Pct00.92
IRS990ScheduleA/PublicSupportTotal509Amt0163241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041369
IRS990ScheduleA/Total509Grp/TotalAmt0163241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt026TH AND BROADWAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Property Taxes, $4461| Commercial Insurance, $2871| Penalties and Interest, $1298| Bank Charges, $335| Other Miscellaneous Expenses, $657|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Current Year Prior period Adjustment IRS Payroll Tax Credit Deposit, $210| Current Year Prior Period Adjustment ULD, $497|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $0, $5969|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA REHABILITATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0956093199
ReturnHeader/Filer/ForeignPhoneNum03107666045
ReturnHeader/Filer/InCareOfNm0% DANA KELLY JR
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerPersonGrp/PhoneNum03108679583
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PABLO CORA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T15:40:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.