2017-01-17T17:05:32-08:00 2016-06-30 770404757 MARTIN C GARCIA ACCOUNTANCY CORP 620 N DOUTY ST STE 101 HANFORD CA 93230 990 2015-07-01 770560598 CHAMPIONS RECOVERY ALTERNATIVE PROGRAMS INC CHAM 5595839300 700 N IRWIN STREET HANFORD CA 93230 CRYSTAL HERNANDEZ EXECUTIVE DIRECTOR 5595839300 2016-01-13 true MARTIN C GARCIA CPA P00101550 5595824991 2017-01-17 2015 2021-01-29 14:40:06Z CRYSTAL HERNANDEZ 700 N IRWIN STREET HANFORD CA 93230 1795127 false X WWW.CHAMPIONSRECOVERYPROGRAMS.ORG X 2000 CA DRUG AND ALCOHOL TREATMENT FOR YOUNG ADULTS. 7 7 61 0 939619 1686523 90872 -470 9546 939619 1786471 0 0 522894 1109438 0 0 399835 720515 922729 1829953 16890 -43482 1038064 977421 999797 982636 38267 -5215 CHAMPIONS SEEKS TO SERVE THOSE COMMUNITY MEMBERS AFFLICTED BY SOCIAL AND EMOTIONAL ISSUES, FAMILY DYSFUNCTION, SUBSTANCE USE, AND CRIMINAL JUSTICE INVOLVEMENT. false false 1599073 90872 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. 1599073 true false false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 61 true false false false false false false X 7 7 true false false false false false false true true true false true true false false false false false false false CA X MARTIN C GARCIA CPA 5595824991 620 N DOUTY ST STE 101 HANFORD CA 93230 CRYSTAL HERNANDEZ EXECUTIVE DI 40.00 X 92650 0 0 FRED WILLS CHAIRPERSON 1.00 X 0 0 0 JOHN HESS VICE CHAIR 1.00 X 0 0 0 JEFF MILHON SECRETARY 1.00 X 0 0 0 ROSA CASTILLO TREASURER 1.00 X 0 0 0 TAMMY JACKSON MEMBER 1.00 X 0 0 0 EMMANUEL JACKSON MEMBER 1.00 X 0 0 0 GUADALUPE CAPOZZI MEMBER 1.00 X 0 0 0 SUE WEISENHAUS EXECUTIVE DI 40.00 X 15703 0 0 108353 true false false 1667592 18931 2607 1686523 BATTERER'S INTERVENTRION PROG 61146 61146 RESIDENTIAL PROGRAMS 19536 19536 RILEY BRENNAN HOUSE 8311 8311 OUTPAIENT DRUG TREATMENT 1879 1879 90872 8186 8656 -470 -470 -470 REFUNDS AND REIMBURSEMENTS 9546 9546 9546 1786471 99948 92650 92650 15703 15703 851454 818903 32551 61504 53508 7996 88127 77136 10991 11343 11343 80148 80148 1078 1078 18427 16031 2396 22658 22658 128925 112165 16760 2749 2386 363 930 605 325 24714 24714 37821 32904 4917 CONSUMABLE SUPPLIES 170160 170160 SUPPLIES 59006 51335 7671 REPAIRS AND MAINTENANCE 54661 47555 7106 UTILITIES 49441 43014 6427 58454 44773 13681 1829953 1599073 230880 0 46047 115945 194873 85803 14671 21792 13895 996116 234338 760681 761778 1038064 977421 32914 2909 5508 2850 907000 907000 54375 69877 999797 982636 X 38267 -5215 38267 -5215 1038064 977421 -43482 X false true X false X 674596 730642 872161 1167766 1686523 5131688 674596 730642 872161 1167766 1686523 5131688 5131688 5131688 100418 1.00000 1.00000 X true 5508 6275 8932 2850 true X 112469 112469 794531 173170 621361 16501 10365 6136 28078 26139 1939 44537 24664 19873 761778 ACCRUED VACATION 36629 ACCRUED PAYROLL 32548 CLIENT HOUSING DEPOSITS 700 LANDLORD DEPOSITS 69877 1786471 1786471 1786471 1829953 1829953 1829953 SCHEDULE D, PAGE 2, PART IV, LINE 1B A MINIMUM OF 10 PERCENT OF MONIES COLLECTED FOR EACH CLIENT IN THE WOMENS RESIDENTAL PROGRAM IS RESERVED. THE MONIES RESERVED ARE TO BE USED TO ASSIST THAT CLIENT IN MOVING TO PERMANENT HOUSING. IF THE MONIES RESERVED FOR A CLIENT REMAIN UNUSED DUE TO ABSENCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES ARE TO BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING. DEPOSITS FOR CLIENT HOUSING IN THE RILEY BRENNAN HOUSE ARE COLLECTED AND RESERVED UNTIL THE CLIENT MOVES OUT. SCHEDULE D, PAGE 2, PART IV, LINE 2B MONIES RESERVED FOR THE WOMEN'S RESIDENTIAL PROGRAM WILL BE RESERVED UNTIL THE CLIENT IS READY TO MOVE TO PERMANENT HOUSING. IF THE MONIES REMAIN UNUSED DUE TO THE ABSANCE OF THE CLIENT FOR A YEAR OR MORE THE MONIES WILL BE USED TO ASSIST ANOTHER CLIENT IN MOVING TO PERMANENT HOUSING. X false false false false false false false false false SUE WEISENHAUS EXECUTIVE DIRECTOR 15703 1186 15703 FORM 990, PAGE 6, PART VI, LINE 2 EMMANUEL JACKSON TAMMY JACKSON OFFICER OFFICER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 9 SUE WEISENHAUS 3270 10 1/2 AVENUE LATON, CA 93242 FORM 990, PAGE 6, PART VI, LINE 11B 990 TO BE REVIEWED AT THE NEXT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST