2024-11-22T17:53:53-05:00 2023-12-31 330375937 LUCIA & CO CPAS INC 1887 BUSINESS CENTER DR STE 4A SAN BERNARDINO CA 92408 990 2023-01-01 861387408 DRUG ALTERNATIVE PROGRAM FREDDIE HARRIS DRUG 9097831094 5101 MERIDIAN HUNTSVILLE AL 35810 FREDDIE HARRIS SECRETARY 9097831094 2024-11-12 true true MANJINDER SINGH P02162167 9098900104 2024-11-19 2023 2024-10-15 13:58:12Z CLIFFORD O HARRIS 11868 ARLISS DRIVE GRAND TERRACE CA 92313 363104 false X DRUGALTERNATIVEPROGRAM.ORG X RELIGIOUS ORG. FOR DRUG REHAB 2 2 3 0 157845 237276 0 21 0 32316 125828 190182 363104 0 0 85210 119357 0 0 152225 220306 237435 339663 -47253 23441 1155826 1158151 166273 160206 989553 997945 X RELIGIOUS ORG. FOR DRUG REHAB false false 130434 TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH COUNSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY. 30453 LAWN BUSINESS - REHABILITATING DRUG ADDICTS PROVIDE UNPAID LABOR TO LAWN MAINTENANCE BUSINESS WHICH HELPS GENERATE INCOME FOR THE OTHER PROGRAM ACTIVITIES AS WELL AS PROVIDES THEM WITH A JOB AND TEACHES THEM TO FUNCTION IN SOCIETY. 5177 DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. 8737 4TH ACCOMPLISHMENT DOES NOT EXIST. 8737 174801 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false 6 0 false 3 true false false false false false false false false X 2 2 true false false false false false false true true false false false false false false false false false CA DRUG ALTERNATIVE PROGRAM 9098900104 11868 ARLISS DRIVE GRAND TERRACE CA 92313 CLIFFORD O HARRIS PRESIDENT 40.00 X 44200 0 0 FREDDIE HARRIS SECRETARY 40.00 X 44200 0 0 ANN BRADSHAW BOARD MEMBER X 0 0 0 SHARON BRUNNABEND BOARD MEMBER X 0 0 0 LACHELLE FENISON BOARD MEMBER X 0 0 0 CRISTIAN LORDAN BOARD MEMBER X 0 0 0 CHARLES MCKINSTRY BOARD MEMBER X 0 0 0 DAN OLSON BOARD MEMBER X 0 0 0 MELVIN LEON SEARD BOARD MEMBER X 0 0 0 88400 false false false 237276 44926 237276 LAWN & LANDSCAPE SERVICE FEES 99039 99039 OTHER INCOME 26759 26759 REFUND INCOME 30 30 125828 363104 125828 X 108557 108557 10800 4428 6372 214700 170373 44327 5606 5606 339663 174801 164862 0 59543 80675 1557 2200 1664250 586774 1092526 1077476 1155826 1158151 1510 1818 164763 158388 166273 160206 X 989553 997945 989553 997945 1155826 1158151 X 23441 -15049 X false false X 156001 161823 219446 157845 237276 932391 308473 174455 100716 32337 125828 741809 464474 336278 320162 190182 363104 1674200 1674200 464474 336278 320162 190182 363104 1674200 1.00000 1.00000 0.00000 0.00000 X 789993 789993 290991 49822 241169 4400 4400 189410 189101 309 354387 308382 46005 1077476 SBA LOAN 104867 CREDIT CARDS PAYABLE 31749 HARRIS LOAN 20707 KUBOTA TRACTOR LOAN 2983 PAYROLL TAXES PAYABLE -1918 158388 X 1 21151 X 1 23775 false false false FORM 990, PAGE 2, PART III, LINE 4D 4TH ACCOMPLISHMENT DOES NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 2 CLIFFORD HARRIS FREDDIE HARRIS PRESIDENT SECRETARY HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ADVERTISING AND PROMOTIONS 3,099 0 0 BANK FEES 0 571 0 CLIENT NEEDS 13,972 0 0 COMPUTER EXPENSE 0 7,896 0 CONTRACT LABOR 190 0 0 CONTRACT LABOR 6,600 0 0 COUNSELORS 3,800 0 0 CREDIT CARD PROCESSING FEES 0 2,116 0 DUES AND SUBSCRIPTIONS 0 1,407 0 DUMP FEES 374 0 0 EQUIP LEASE & RENTAL 0 2,173 0 EQUIPMENT RENTAL 336 0 0 EQUIPMENT REPAIRS 6,357 0 0 EQUIPMENT REPAIRS & MAINT 0 5,390 0 FURNISHINGS 63 0 0 GIFTS 0 252 0 HOUSEHOLD 34,772 0 0 INSURANCE 10,503 0 0 INSURANCE - WORKERS COMP 0 2,852 0 LICENSES 0 3,163 0 MATERIALS & SUPPLIES 15,622 0 0 MEALS 0 760 0 MEDICAL 0 2,751 0 OFFICE EXPENSE 0 3,290 0 PENALTIES 0 229 0 POSTAGE AND DELIVERY 0 4,201 0 PRINTING COSTS 0 480 0 PROFESSIONAL SERVICES 0 4,057 0 PROPERTY TAX 0 7 0 TELEPHONE 6,562 0 0 TRAVEL 0 2,732 0 UNIFORMS 1,164 0 0 UTILITIES 5,177 0 0 VEHICLE EXPENSE 60,635 0 0 LAND EXPENSES 147 0 0 OTHER EXPENSES 1,000 0 0 TOTAL 170,373 44,327 0 FORM 990, PART XI CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -15,049