2025-10-13T12:14:46-07:00 2025-06-30 273367485 PAULA D BREWER EA 1646 Annette Way El Cajon CA 92020 990 2024-07-01 952151829 TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE TWEL 6192875460 5855 STREAMVIEW DRIVE SAN DIEGO CA 92105 JOHN PRENDERGAST MANAGING DIRECTOR 2025-10-07 true true PAULA D BREWER P01205692 6192522834 X 2024 2025-03-06 01:10:19Z JOHN PRENDERGAST 2898911 false X www.heartlandhouse.org X 1960 CA OUR MISSION IS TO ESTABLISH, OPERATE, AND MAINTAIN A REHABILITATION CENTER FOR THE CARE, TREATMENT, AND REHABILITATION OF MEN SUFFERING FROM ALCOHOLISM AND DRUG ABUSE. 11 9 12 37627 8520 27586 26690 2136585 2834594 32196 37627 0 2196367 2898911 0 0 1022748 1382047 0 0 877717 995713 1900465 2377760 295902 521151 2046814 4404557 371968 2208560 1674846 2195997 OUR MISSION IS TO ESTABLISH, OPERATE, AND MAINTAIN A REHABILITATION CENTER FOR THE CARE, TREATMENT, AND REHABILITATION OF MEN SUFFERING FROM ALCOHOLISM AND DRUG ABUSE. false false 2186679 THE TWELFTH STEP HOUSE OF SAN DIEGO PROVIDED HIGH QUALITY, EFFECTIVE RESIDENTIAL TREATMENT TO 110 MEN ADDICTED TO ALCOHOL OR DRUGS. 77% OF CLIENTS COMPLETED THEIR PROGRAM OR MADE SATISFACTORY PROGRESS. WE CONTINUE TO PROVIDE LEVEL OF CARE DESIGNATIONS 3.1, 3.3, AND 3.5 FROM THE FROM THE AMERICAN SOCIETY OF ADDICTION MEDICINE, LICENSED AND CERTIFIED BY THE STATE OF CALIFORNIA DEPARTMENT OF HEALTH SERVICES AND CONTINUE TO RECEIVE A GOLD RATING FROM GUIDESTAR AND RECEIVED A THREE YEAR CARF ACCREDITATION. 2186679 true false false false false false false false false false true false false true 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 true 0 0 false 12 true true true false false false false false false 0 false false false false false false false X 11 9 false false false false false false false true true false false false true true true false false true true false CA X X ROBERT COOK-ADMINISTRATOR 6192875460 5855 STREAMVIEW DRIVE SAN DIEGO CA 92105 X John Prendergast Managing Dir 5.00 0.00 X 0 0 0 Michael J McDaniel MD Vice President 4.00 0.00 X 0 0 0 JEANNE McALLSTER Director 4.00 0.00 X 0 0 0 Jason Bustad Director 4.00 0.00 X 0 0 0 Tim Goodfellow Chairman 4.00 0.00 X 0 0 0 FRANK WAGNER Director 4.00 0.00 X 0 0 0 DAVID LONG Treasurer 4.00 0.00 X 0 0 0 Frederick Trepte Director 4.00 0.00 X 0 0 0 JAMES HUTZELMAN Secretary 10.00 0.00 X 0 0 0 DOUGLAS FOSSETT DDS Director 4.00 0.00 X 0 0 0 BRIAN CHANDLER Director 4.00 0.00 X 0 0 0 0 false false false 0 26690 26690 CONTRACT REVENUE 623990 2653348 2653348 FUNDRASING EVENT 33471 33471 INSURANCE REFUNG 8034 8034 PROGRAM FEES-PARTICIPANT 623990 130759 130759 RENTAL INCOME 532000 8982 8982 2834594 37627 37627 0 0 0 0 0 0 0 0 2898911 2834594 37627 X 0 0 0 0 0 0 1129726 940844 188882 0 152894 152894 99427 99427 0 5469 5469 28886 28886 0 0 0 0 0 8522 8522 0 0 0 3075 3075 0 0 26887 26887 0 36728 36728 74275 74275 Rent 120450 120450 Groceries 107582 107582 Outside Services 105357 105357 Miscellaneous 84222 84222 394260 392061 2199 2377760 2186679 191081 0 399145 908309 0 0 7170 223938 0 0 0 0 211334 3231 3354200 580490 941787 2773710 0 0 0 7271 8766 480107 486603 2046814 4404557 27120 26452 335224 2159088 9624 23020 371968 2208560 X 1674846 2195997 1674846 2195997 2046814 4404557 521151 X false false false X 1925739 1599984 1780586 2164103 2810796 10281208 0 0 1925739 1599984 1780586 2164103 2810796 10281208 0 10281208 16297 17528 26517 32196 37627 130165 0 1519 10359 228 68 50487 62661 10474034 0.98160 0.98700 X 1623688 1623688 907321 165761 741560 488890 103680 385210 195982 173860 22122 138319 137189 1130 2773710 Rounding 1 486603 Home Depot CC 627 Security Deposits 11535 VISA CC 10858 23020 Form 990, Part VI, Section B, Line 11b ORGANIZATION HAS COMPLETED SCHEDULE O. Form 990, Part VI, Section C, Line 19 ORGANIZATION HAS COMPLETED SCHEDULE O. Form 990, Part IX, Line 24e Automobile Expenses: Column (A) - Total = $20737; Column (B) - Program Services = $20737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Banquet Expenses: Column (A) - Total = $26928; Column (B) - Program Services = $26928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer & Internet Services: Column (A) - Total = $80694; Column (B) - Program Services = $80694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Continuing Education: Column (A) - Total = $26729; Column (B) - Program Services = $26729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1509; Column (B) - Program Services = $1509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment $2,500: Column (A) - Total = $11058; Column (B) - Program Services = $11058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $14446; Column (B) - Program Services = $14446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry & Linen: Column (A) - Total = $3940; Column (B) - Program Services = $3940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4909; Column (B) - Program Services = $4909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public Relations: Column (A) - Total = $1834; Column (B) - Program Services = $1800; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance (Bldg): Column (A) - Total = $38268; Column (B) - Program Services = $38268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $28117; Column (B) - Program Services = $28117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $47602; Column (B) - Program Services = $45437; Column (C) - Management & General = $2165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Urinalysis Testing: Column (A) - Total = $20480; Column (B) - Program Services = $20480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $66561; Column (B) - Program Services = $66561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990, PAGE 6 PART VI, LINE 11B PART VI SEC B - LINE 11B - REVIEW OF FORM 990. THE FORM IS REVIEWED BY THE MANAGING DIRECTOR AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C PART VI, SEC B - LINE 12C - CONFLICT OF INTEREST COMPLIANCE. THIS IS DONE IN THE REGULAR COURSE OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A PART VI, SEC B - LINE 15A - COMPENSATION OF MANAGEMENT. DETERMINATION IS MADE BY REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B PART VI, SEC B - LINE 15B - COMPENSATION OF MANAGEMENT. DETERMINATION IS MADE BY REVIEW OF COMPENSATION OF COMPARABLE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, PAGE 6, PART VI LINE 19 - DOCUMENTS ARE AVAILABLE TO PUBLIC ON ORGANIZATIONS WEBSITE.