2025-11-13T14:19:12-05:00 2024-12-31 330375937 LUCIA & CO CPAS INC 1887 BUSINESS CENTER DR STE 4A SAN BERNARDINO CA 92408 990 2024-01-01 861387408 DRUG ALTERNATIVE PROGRAM FREDDIE HARRIS DRUG 9097831094 5101 MERIDIAN HUNTSVILLE AL 35810 FREDDIE HARRIS SECRETARY 9097831094 2025-11-12 true true MANJINDER SINGH P02162167 9098900104 2025-11-12 2024 2025-03-06 01:10:19Z CLIFFORD O HARRIS 11868 ARLISS DRIVE GRAND TERRACE CA 92313 362130 false X DRUGALTERNATIVEPROGRAM.ORG X RELIGIOUS ORG. FOR DRUG REHAB 2 2 4 0 237276 146068 0 47000 125828 169062 363104 362130 0 0 119357 120779 0 0 220306 239922 339663 360701 23441 1429 1158151 1163107 160206 174111 997945 988996 X RELIGIOUS ORG. FOR DRUG REHAB false false 120147 TRANSITION HOME - PROVIDES RECOVERING DRUG ADDICTS WHO HAVE GONE THROUGH COUNSELING A PLACE TO LIVE AND TO LEARN HOW TO FUNCTION IN SOCIETY. 25314 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. 5635 DRUG COUNSELING - THOSE WHO WISH TO REHABILITATE FROM DRUG ABUSE ENTER OUR PROGRAM AND LEARN TO LIVE WITHOUT DRUGS. 27616 4TH ACCOMPLISHMENT DOES NOT EXIST. 27616 178712 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 false false false false false false false false false false 6 0 false 4 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 X 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 CLIFFORD O HARRIS PRESIDENT X 0 0 0 FREDDIE HARRIS SECRETARY X 0 0 0 false false false 146068 2000 146068 47000 47000 47000 47000 LAWN & LANDSCAPE SERVICE FEES 147378 147378 OTHER INCOME 21183 21183 REFUND INCOME 501 501 169062 362130 216062 X 115212 115212 5567 2282 3285 220803 176430 44373 4378 4378 14741 14741 360701 178712 181989 0 80675 99571 800 1605950 543214 1077476 1062736 1158151 1163107 1818 7405 158388 166706 160206 174111 X 997945 988996 997945 988996 1158151 1163107 X 1429 -10378 X false false X 161823 219446 157845 237276 146068 922458 174455 100716 32337 125828 169062 602398 336278 320162 190182 363104 315130 1524856 1524856 336278 320162 190182 363104 315130 1524856 1.00000 1.00000 0.00000 0.00000 X 789993 789993 290991 60403 230588 4400 4400 131110 131110 354387 312232 42155 1062736 SBA LOAN 99143 CREDIT CARDS PAYABLE 45005 HARRIS LOAN 22607 PAYROLL TAXES PAYABLE -49 166706 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 VEHICLE EXPENSE 56,210 0 0 CLIENT NEEDS 21,201 0 0 MATERIALS & SUPPLIES 18,524 0 0 INSURANCE 15,006 0 0 HOUSEHOLD 14,999 0 0 LAND EXPENSES 14,505 0 0 INSURANCE - WORKERS COMP 0 6,836 0 CONTRACT LABOR 6,600 0 0 PROFESSIONAL SERVICES 0 8,538 0 EQUIPMENT REPAIRS & MAINT 0 5,790 0 EQUIPMENT REPAIRS 5,752 0 0 MEDICAL 0 4,948 0 POSTAGE AND DELIVERY 0 3,432 0 ADVERTISING AND PROMOTIONS 3,117 0 0 OFFICE EXPENSE 0 2,837 0 COMPUTER EXPENSE 0 2,793 0 CREDIT CARD PROCESSING FEES 0 2,632 0 MEALS 0 1,800 0 LICENSES 0 943 0 EQUIP LEASE & RENTAL 0 660 0 DUES AND SUBSCRIPTIONS 0 566 0 EQUIPMENT RENTAL 561 0 0 BANK FEES 0 495 0 DUMP FEES 477 0 0 GIFTS 0 86 0 PRINTING COSTS 0 47 0 PENALTIES 0 170 0 PROPERTY TAX 0 6 0 TELEPHONE 6,131 0 0 TRAVEL 0 1,794 0 UTILITIES 5,635 0 0 OTHER EXPENSES 7,712 0 0 TOTAL 176,430 44,373 0 FORM 990, PART XI CHANGE IN NET FUND BLANCE IS DUE TO NON DEDUCTIBLE PENALTIES. FORM 990, PART XI, LINE 9 OTHER -10,378