CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC (EIN 77-0560598)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-20
IRS object ID: 201903249349300335
Schema version: 2018v3.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-20T13:27:13-08:00	ReturnTs
Tax Period End	2019-06-30	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	932303981	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	2019-11-20	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCISCO RUIZ	PrincipalOfficerNm
Gross Receipts	$5,091,445	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
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	101	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,273,413	PYContributionsGrantsAmt
CY Contributions Grants	$4,847,765	CYContributionsGrantsAmt
PY Program Service Revenue	$126,154	PYProgramServiceRevenueAmt
CY Program Service Revenue	$212,930	CYProgramServiceRevenueAmt
PY Investment Income	-$7,292	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$930,104	PYOtherRevenueAmt
CY Other Revenue	$30,750	CYOtherRevenueAmt
PY Total Revenue	$4,322,379	PYTotalRevenueAmt
CY Total Revenue	$5,091,445	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,570,572	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,210,857	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,026,765	PYOtherExpensesAmt
CY Other Expenses	$1,296,583	CYOtherExpensesAmt
PY Total Expenses	$3,597,337	PYTotalExpensesAmt
CY Total Expenses	$4,507,440	CYTotalExpensesAmt
PY Revenues Less Expenses	$725,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$584,005	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,478,307	TotalAssetsBOYAmt
Total Assets EOY	$2,031,698	TotalAssetsEOYAmt
Total Liabilities BOY	$743,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$712,985	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$734,708	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,318,713	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	$3,499,085	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	$3,499,085	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	101	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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 (6 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REGINA BOERKAMP
INTERIM E/D	40.00	0.00	Yes (X)	$103,978	$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)
CRYSTAL HERNANDEZ
EXECUTIVE DIRECTOR	40.00	0.00		$74,280	$0	$900		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$178,258	TotalReportableCompFromOrgAmt
Total Other Compensation	$900	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,823,212	GovernmentGrantsAmt
All Other Contributions	$24,553	AllOtherContributionsAmt
Total Contributions	$4,847,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AMANDA'S HOUSE	$28,242	$28,242
BATTERRER'S INTERVENTION	$118,431	$118,431
FRASIEUR HOME	$21,478	$21,478
MAINTENANCE PROGRAM	$20,269	$20,269
RILEY BRENNAN HOUSE	$18,912	$18,912

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,598	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,598	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$212,930	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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	$30,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,091,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,680	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	$188,258	TotalAmt
Program Services	$119,433	ProgramServicesAmt
Management And General	$68,825	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	$2,632,530	TotalAmt
Program Services	$1,981,297	ProgramServicesAmt
Management And General	$651,233	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	$125,711	TotalAmt
Program Services	$108,489	ProgramServicesAmt
Management And General	$17,222	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,358	TotalAmt
Program Services	$198,268	ProgramServicesAmt
Management And General	$66,090	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$132,830	TotalAmt
Program Services	$122,482	ProgramServicesAmt
Management And General	$10,348	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	$109,566	TotalAmt
Program Services	$59,404	ProgramServicesAmt
Management And General	$50,162	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,762	TotalAmt
Program Services	$1,398	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,559	TotalAmt
Program Services	$1,476	ProgramServicesAmt
Management And General	$83	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	$329,978	TotalAmt
Program Services	$304,482	ProgramServicesAmt
Management And General	$25,496	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,315	TotalAmt
Program Services	$19,908	ProgramServicesAmt
Management And General	$407	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	$21,215	TotalAmt
Management And General	$21,215	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,040	TotalAmt
Management And General	$42,040	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$199,402	TotalAmt
Program Services	$188,136	ProgramServicesAmt
Management And General	$11,266	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$119,513	$112,675	$6,838
UTILITIES	$100,151	$93,572	$6,579
REPAIRS AND MAINTENANCE	$95,164	$89,659	$5,505
FEES, LICENSES, PERMITS	$57,831	$36,360	$21,471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,257	TotalAmt
Program Services	$62,046	ProgramServicesAmt
Management And General	$3,211	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,507,440	TotalAmt
Program Services	$3,499,085	ProgramServicesAmt
Management And General	$1,008,355	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$179,800	BOYAmt
EOY	$164,423	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	$322,722	BOYAmt
EOY	$859,851	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	$13,740	BOYAmt
EOY	$12,592	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,242,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$335,666	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$884,437	BOYAmt
EOY	$906,924	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	$77,608	BOYAmt
EOY	$87,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,478,307	BOYAmt
EOY	$2,031,698	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,288	BOYAmt
EOY	$99,841	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$8,282	BOYAmt
EOY	$8,732	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$284,945	BOYAmt
EOY	$300,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,084	BOYAmt
EOY	$304,412	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$743,599	BOYAmt
EOY	$712,985	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$734,708	BOYAmt
EOY	$1,318,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$734,708	BOYAmt
EOY	$1,318,713	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,478,307	BOYAmt
EOY	$2,031,698	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$584,005	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	$1,167,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,686,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,359,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,847,765	CurrentTaxYearAmt
Total	$13,232,257	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	$1,167,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,686,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,359,171	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,847,765	CurrentTaxYearAmt
Total	$13,232,257	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$13,232,257	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	$13,232,257	TotalSupportAmt
Gross Receipts Rltd Activities	$1,487,750	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	$8,282	BeginningBalanceAmt
Additions During Year	$1,248	AdditionsDuringYearAmt
Distributions During Year	$1,698	DistributionsDuringYearAmt
Ending Balance	$8,732	EndingBalanceAmt
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	$234,286	DepreciationAmt
Book Value	$560,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,074	OtherCostOrOtherBasisAmt
Depreciation	$17,620	DepreciationAmt
Book Value	$168,454	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,979	OtherCostOrOtherBasisAmt
Depreciation	$50,221	DepreciationAmt
Book Value	$54,758	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,537	OtherCostOrOtherBasisAmt
Depreciation	$33,539	DepreciationAmt
Book Value	$10,998	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$906,924	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED INTEREST	$1,692
ACCRUED VACATION	$75,224
Current Portion of Long Term Debt	$115,344
DEPOSITS FROM CLIENT HOUSING	$1,647
Payroll Liabilities	$110,505

Field	Value	IRS element (for citing)
Total Liability	$304,412	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,091,445	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$5,091,445	RevenueSubtotalAmt
Total Revenue Per Form990	$5,091,445	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,507,440	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,507,440	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,507,440	TotalExpensesPerForm990Amt

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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CRYSTAL HERNANDEZ	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$74,280	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$900	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$75,180	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	CRYSTAL HERNANDEZADDRESS UNKNOWN
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 TO BE REVIEWED AT THE NEXT BOARD MEETING.
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