| Revenue, Expenses, and Changes in Net Assets or Fund Balances |
| 2004 | 2005 |
|---|
| Total revenue | $38,597 | $25,200 |
| Contributions, gifts, grants, and similar amounts received | $38,597 | $25,200 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 |
| Net income or (loss) from special events and activities | $0 | $0 |
| Gross revenue | $0 | $0 |
| Less: direct expenses other than fundraising expenses | $0 | $0 |
| Gross profit or (loss) from sales of inventory | $0 | $0 |
| Gross sales of inventory, less returns and allowances | $0 | $0 |
| Less: cost of goods sold | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $38,028 | $24,970 |
| Grants and similar amounts paid | $0 | $0 |
| Benefits paid to or for members | $0 | $0 |
| Salaries, other compensation, and employee benefits | $0 | $0 |
| Professional fees and other payments to independent contractors | $750 | $960 |
| Occupancy, rent, utilities, and maintenance | $30,321 | $22,412 |
| Printing, publications, postage, and shipping | $1,202 | $653 |
| Other expenses | $5,755 | $945 |
| Net assets or fund balances at end of year | $0 | $-889 |
| Excess or (deficit) for the year | $569 | $230 |
| Net assets or fund balances at beginning of year | $-1,688 | $-1,119 |
| Other changes in net assets or fund balances | $1,119 | $0 |
| Other Information |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | |
| Statements About Activities (for 2005) |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | |
| Did the organization maintain any donor advised funds? | |
| Did the organization make any taxable distributions under section 4966? | |
| Did the organization make a distribution to a donor, donor advisor, or related person? | |
| Enter the total number of donor advised funds owned at the end of the tax year | |
| Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year | |
| Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | |
| Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year | |
| Support Schedule |
| 2003 | 2004 |
|---|
| Total | $51,905 | $38,597 |
| Gifts, grants, and contributions received | $51,900 | $38,597 |
| Membership fees received | $0 | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $0 | $0 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $5 | $0 |
| Net income from unrelated business activities not included above | $0 | $0 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 |
| Other income | $0 | $0 |
| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Betty Ford Center At Eisenhower | 39000 Bob Hope Dr, Rancho Mirage, CA 92270-3221 | CA | 1983-08 | $62,335,622 |
| 2 | Gateway Foundation Inc | 55 E Jackson Blvd Ste 1500, Chicago, IL 60604-4184 | IL | 1968-09 | $56,384,676 |
| 3 | Gateway Rehabilitation Center | 311 Rouser Rd, Moon Township, PA 15108-6801 | PA | 1971-02 | $45,435,875 |
| 4 | Daytop Village Inc | 104 West 40th St 3rd Fl Hr Dep, New York, NY 10018-3617 | NY | 1965-07 | $41,003,655 |
| 5 | Effort Inc, Family Service Agency | 1820 J St, Sacramento, CA 95811-3010 | CA | 1970-06 | $13,148,615 |
| 6 | Narconon International, Narconon Of Northern California | 262 Gaffey Rd, Watsonville, CA 95076-9731 | CA | 1975-01 | $11,100,535 |
| 7 | Teen Challenge Of Southern California | 5445 Chicago Ave, Riverside, CA 92507-5861 | CA | 1969-09 | $10,265,432 |
| 8 | Social Model Recovery Systems Inc | 223 E Rowland St, Covina, CA 91723-3147 | CA | 1987-10 | $5,301,054 |
| 9 | Henry Ohlhoff House, Dba Ohlhoff Recovery Programs | 601 Steiner St, San Francisco, CA 94117-2509 | CA | 1959-11 | $2,612,500 |
| 10 | Ujima Family Recovery Services | 1901 Church Ln, San Pablo, CA 94806-3707 | CA | 1991-09 | $2,447,235 |
| 11 | Veterans Alcohol Rehabilitation Program Aka Varp | 1100 N D St, Sn Bernrdno, CA 92410-3524 | CA | | $2,082,494 |
| 12 | Bakersfield Recovery Services Inc, Jasons Retreat | PO BOX 3218, Bakersfield, CA 93385-3218 | CA | 1988-02 | $1,838,795 |
| 13 | Beacon House Association Of San Pedro | 1003 S Beacon St, San Pedro, CA 90731-4324 | CA | 1974-06 | $1,235,533 |
| 14 | San Diego Freedom Ranch Inc | 1777 Buckman Springs Rd, Campo, CA 91906-2022 | CA | 1976-07 | $895,496 |
| 15 | Drug Alternative Program | 11868 Arliss Dr, Grand Terrace, CA 92313-5102 | CA | 1994-02 | $446,067 |
| 16 | Teamsters Alcohol Rehabilitation Program | 1620 N Carpenter Rd Ste C12, Modesto, CA 95351-1156 | CA | 1984-04 | $413,523 |
| 17 | Alcoholic Rehabilitation Assn Of S F Inc | 1035 Haight St, San Francisco, CA 94117-3108 | CA | 1956-08 | $383,316 |
| 18 | Aa Central Service Committee Of Kern Co Inc | 925 17th Street, Bakersfield, CA 93301 | CA | 1973-05 | $58,544 |
| 19 | North Oakland Recovery Network | Oakland, CA 94606 | CA | | $25,200 |
| 20 | Bay Area Community Resources | 171 Carlos Dr, San Rafael, CA 94903-2005 | CA | 1980-12 | $29,392,384 |
| 21 | Horizon House Inc | PO BOX 4217, Hayward, CA 94540-4217 | CA | 1977-01 | $7,647,264 |
| 22 | New Bridge Foundation Inc | 1841 Berkeley Way, Berkeley, CA 94703-1576 | CA | 1972-04 | $5,177,348 |
| 23 | Inland Valley Drug And Alcohol Recovery Services, Inland Valley Drug Alcohol Recovery | 916 N Mountain Ave Ste A, Upland, CA 91786-3658 | CA | 1979-09 | $3,984,849 |
| 24 | Community Human Services | 2560 Garden Rd Ste 201b, Monterey, CA 93940-5338 | CA | 1982-06 | $3,709,203 |
| 25 | New Directions For Women Inc | 2607 Willo Ln, Costa Mesa, CA 92627-4645 | CA | 1977-05 | $2,091,862 |
| 26 | Fellowship Center Alcohol Services Program Inc, Fellowship Center | 737 E Grand Ave, Escondido, CA 92025-4404 | CA | 1994-03 | $1,452,526 |
| 27 | Fresno County Hispanic Commission On Alcolhol & Drug Abuse Services | 1803 Broadway St, Fresno, CA 93721-1047 | CA | 1988-08 | $1,182,019 |
| 28 | Good Samaritans Of San Diego | 940 Montecito Way, Ramona, CA 92065-1625 | CA | 1999-08 | $244,125 |
| 29 | Community Counseling Center Of San Juan Capistrano | 27514 Calle Arroyo Ste B, San Juan Capo, CA 92675-6766 | CA | 1978-05 | $47,198 |
| 30 | Community Treatment Services Inc | P O Box 7067, Rancho Santa Fe, CA 92067 | CA | 1998-05 | $0 |
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