CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC (EIN 77-0560598)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-22
IRS object ID: 202131129349300348
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-22T17:32:28-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770404757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN C GARCIA ACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	620 N DOUTY ST STE 101	AddressLine1Txt
City	HANFORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770560598	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Champions Recovery Alternative	BusinessNameLine1Txt
Business Name Line2	Programs Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	5595839300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 North Douty Street	AddressLine1Txt
City	Hanford	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCISCO RUIZ	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Martin C Garcia CPA	PreparerPersonNm
PTIN	P00101550	PTIN
Phone	5595824991	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCISCO RUIZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	311 North Douty Street	AddressLine1Txt
City	Hanford	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,187,409	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHAMPIONSRECOVERYPROGRAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	102	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,847,765	PYContributionsGrantsAmt
CY Contributions Grants	$4,887,878	CYContributionsGrantsAmt
PY Program Service Revenue	$212,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$235,837	CYProgramServiceRevenueAmt
CY Investment Income	-$67,617	CYInvestmentIncomeAmt
PY Other Revenue	$30,750	PYOtherRevenueAmt
CY Other Revenue	$63,694	CYOtherRevenueAmt
PY Total Revenue	$5,091,445	PYTotalRevenueAmt
CY Total Revenue	$5,119,792	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,210,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,190,020	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,296,583	PYOtherExpensesAmt
CY Other Expenses	$1,092,316	CYOtherExpensesAmt
PY Total Expenses	$4,507,440	PYTotalExpensesAmt
CY Total Expenses	$4,282,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$584,005	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$837,456	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,031,698	TotalAssetsBOYAmt
Total Assets EOY	$3,391,192	TotalAssetsEOYAmt
Total Liabilities BOY	$712,985	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,235,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,318,713	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,156,169	NetAssetsOrFundBalancesEOYAmt
Mission	CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,350,193	ExpenseAmt
Desc	THE ORGANIZATION PROVIDES PROGRAMS, SERVICES AND TREATMENT TO ADULTS AND YOUTH FOR COMPLEX BEHAVIORAL HEALTH ISSUES. THE PROGRAMS AND SERVICES PROVIDE ASSISTANCE TO THEIR CLIENTS IN BECOMING DRUG AND VIOLENT FREE SO THAT THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY.	Desc
Total Program Service Expenses	$3,350,193	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	102	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARTIN C GARCIA CPA	PersonNm
Phone	5595824991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 N DOUTY STREET STE 101	AddressLine1Txt
City	HANFORD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93230	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
FRANCISCO RUIZ
Executive Dir.	40.00	0.00	Yes (X)	$112,692	$0	$0
REGINA BOERKAMP
HR DIRECTOR	40.00	0.00	Yes (X)	$111,649	$0	$0
ROSIE RODARTE
Clinical Dir.	40.00	0.00	Yes (X)	$99,563	$0	$0
FRED WILLS
Vice President	1.00	0.00		$0	$0	$0	Yes (X)
JOHN HESS
President	1.00	0.00		$0	$0	$0	Yes (X)
ROSA CASTILLO
Treasurer	1.00	0.00		$0	$0	$0	Yes (X)
GUADALUPE CAPOZZI
Secretary	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$323,904	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,854,170	GovernmentGrantsAmt
All Other Contributions	$33,708	AllOtherContributionsAmt
Total Contributions	$4,887,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMANDA'S HOUSE	$22,757	$22,757
BATTERRER'S INTERVENTION	$143,511	$143,511
FRASIEUR HOME	$23,157	$23,157
MAINTENANCE PROGRAM	$24,804	$24,804
RILEY BRENNAN HOUSE	$20,198	$20,198

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,410	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$235,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$67,617	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$67,617	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$67,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$67,617	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS AND REIMBURSEMENT	Desc
Total Revenue Column	$63,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,694	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63,694	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,119,792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$231,914	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,692	TotalAmt
Program Services	$73,250	ProgramServicesAmt
Management And General	$39,442	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,622,245	TotalAmt
Program Services	$1,966,684	ProgramServicesAmt
Management And General	$655,561	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$221,153	TotalAmt
Program Services	$192,403	ProgramServicesAmt
Management And General	$28,750	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$233,930	TotalAmt
Program Services	$175,448	ProgramServicesAmt
Management And General	$58,482	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,524	TotalAmt
Management And General	$9,524	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,131	TotalAmt
Program Services	$76,382	ProgramServicesAmt
Management And General	$5,749	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$70,395	TotalAmt
Program Services	$54,963	ProgramServicesAmt
Management And General	$15,432	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$945	TotalAmt
Program Services	$878	ProgramServicesAmt
Management And General	$67	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,082	TotalAmt
Program Services	$252,117	ProgramServicesAmt
Management And General	$18,965	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,694	TotalAmt
Program Services	$14,400	ProgramServicesAmt
Management And General	$294	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,974	TotalAmt
Management And General	$13,974	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,413	TotalAmt
Management And General	$46,413	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,203	TotalAmt
Program Services	$141,743	ProgramServicesAmt
Management And General	$7,460	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$142,070	$134,966	$7,104
REPAIRS AND MAINTENANCE	$106,393	$101,073	$5,320
UTILITIES	$87,878	$83,484	$4,394
TELEPHONE	$38,175	$37,029	$1,146

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,439	TotalAmt
Program Services	$45,373	ProgramServicesAmt
Management And General	$14,066	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,282,336	TotalAmt
Program Services	$3,350,193	ProgramServicesAmt
Management And General	$932,143	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$164,423	BOYAmt
EOY	$1,201,853	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$859,851	BOYAmt
EOY	$1,117,710	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,592	BOYAmt
EOY	$15,209	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,421,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$378,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$906,924	BOYAmt
EOY	$1,043,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$87,908	BOYAmt
EOY	$13,408	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,031,698	BOYAmt
EOY	$3,391,192	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,841	BOYAmt
EOY	$13,674	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,732	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$333,772	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,412	BOYAmt
EOY	$887,577	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$712,985	BOYAmt
EOY	$1,235,023	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,318,713	BOYAmt
EOY	$2,156,169	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,318,713	BOYAmt
EOY	$2,156,169	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,031,698	BOYAmt
EOY	$3,391,192	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$837,456	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,686,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,171,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,359,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,847,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,887,878	CurrentTaxYearAmt
Total	$16,952,369	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,686,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,171,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,359,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,847,765	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,887,878	CurrentTaxYearAmt
Total	$16,952,369	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$16,952,369	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,952,369	TotalSupportAmt
Gross Receipts Rltd Activities	$1,787,281	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Beginning Balance	$8,732	BeginningBalanceAmt
Distributions During Year	$8,732	DistributionsDuringYearAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,469	OtherCostOrOtherBasisAmt
Book Value	$112,469	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$794,531	OtherCostOrOtherBasisAmt
Depreciation	$254,658	DepreciationAmt
Book Value	$539,873	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$114,479	OtherCostOrOtherBasisAmt
Depreciation	$19,980	DepreciationAmt
Book Value	$94,499	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,979	OtherCostOrOtherBasisAmt
Depreciation	$65,804	DepreciationAmt
Book Value	$39,175	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,655	OtherCostOrOtherBasisAmt
Depreciation	$37,659	DepreciationAmt
Book Value	$256,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,043,012	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$950
ACCRUED VACATION	$52,813
DEPOSITS FROM CLIENT HOUSING	$1,200
Payroll Liabilities	$122,344
PPP Loan	$710,270

Field	Value	IRS element (for citing)
Total Liability	$887,577	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2b: Explanation of escrow account liability	FormAndLineReferenceDesc
Explanation	PART IV, LINE 2B - CUSTODIAL ARRANGEMENT EXPLANATION, A MINIMUM OF 10 PERCENT OF MONIES COLLECTED FOR EACH CLIENT IN THE WOMEN'S RESIDENTIAL PROGRAM IS RESERVED. THE MONIES WILL BE RESERVED UNTIL THE CLIENT IS READY TO MOVE TO PERMANENT HOUSING. IF THE MONIES REMAIN UNUSED DUE TO THE ABSENCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES WILL BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING.PART X LINE 3 - DEPOSITS FOR CLIENT HOUSING IN THE RILEY BRENNAN HOUSE AND AMANDAS HOUSE ARE COLLECTED AND RESERVED UNTIL THE CLIENT MOVES OUT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS REVIEWED WITH THE DIRECTOR BEFORE FILING AND WITH BOARD AT THE FIRST AVAIABLE MONTHLY BOARD MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization's Conflict of Interest Policy is reviewed each time a major decision or contract is decided or entetered into.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DATA IS USED TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. DELIBERATIONS ARE DOCUMENTED AND RECORDS ARE KEPT ON FILE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST