Nonprofit · EIN 95-2151829
TWELFTH STEP HOUSE OF SAN DIEGO
Also known as HEARTLAND HOUSE
Tax-exempt · SAN DIEGO, CA 92105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,898,911 | $2,377,760 | $521,151 | $4,404,557 | $2,208,560 | $2,195,997 |
| June 30, 2024 | 990 | $2,196,367 | $1,900,465 | $295,902 | $2,046,814 | $371,968 | $1,674,846 |
| June 30, 2023 | 990 | $1,807,335 | $1,738,562 | $68,773 | $1,877,929 | $498,985 | $1,378,944 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,690
- Program service revenue
- $2,834,594
- Investment income
- $37,627
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,129,726
- Salaries, compensation and benefits (total)
- $1,382,047
- Professional fundraising fees
- $0
- Legal fees
- $5,469
- Accounting fees
- $28,886
- Travel
- $3,075
- Depreciation
- $36,728
- Program services (functional)
- $2,186,679
- Management and general (functional)
- $191,081
Balance sheet and other
- Total assets, start of year
- $2,046,814
- Total assets, end of year
- $4,404,557
- Total liabilities, end of year
- $2,208,560
- Net assets, end of year
- $2,195,997
- Land, buildings and equipment
- $2,773,710
- Net assets without donor restrictions
- $2,195,997
- Gross unrelated business income
- $37,627
- Gross receipts
- $2,898,911
- Employees
- 12
- Year formed
- 1960
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Prendergast | Managing Dir Trustee or director | 5 | $0 |
| Michael J McDaniel MD | Vice President Trustee or director | 4 | $0 |
| JEANNE McALLSTER | Director Trustee or director | 4 | $0 |
| Jason Bustad | Director Trustee or director | 4 | $0 |
| Tim Goodfellow | Chairman Trustee or director | 4 | $0 |
| FRANK WAGNER | Director Trustee or director | 4 | $0 |
| DAVID LONG | Treasurer Trustee or director | 4 | $0 |
| Frederick Trepte | Director Trustee or director | 4 | $0 |
| JAMES HUTZELMAN | Secretary Trustee or director | 10 | $0 |
| DOUGLAS FOSSETT DDS | Director Trustee or director | 4 | $0 |
| BRIAN CHANDLER | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Prendergast | Managing Dir Trustee or director | 5 | $0 |
| Michael J McDaniel MD | Vice President Trustee or director | 4 | $0 |
| JEANNE McALLSTER | Director Trustee or director | 4 | $0 |
| Jason Bustad | Director Trustee or director | 4 | $0 |
| Tim Goodfellow | Chairman Trustee or director | 4 | $0 |
| FRANK WAGNER | Director Trustee or director | 4 | $0 |
| DAVID LONG | Treasurer Trustee or director | 4 | $0 |
| Frederick Trepte | Director Trustee or director | 4 | $0 |
| JAMES HUTZELMAN | Secretary Trustee or director | 10 | $0 |
| DOUGLAS FOSSETT DDS | Director Trustee or director | 4 | $0 |
| TONY MASEY | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Prendergast | Managing Dir Trustee or director | 5 | $0 |
| Michael J McDaniel MD | Vice President Trustee or director | 4 | $0 |
| JEANNE McALLSTER | Director Trustee or director | 4 | $0 |
| Jason Bustad | Director Trustee or director | 4 | $0 |
| Tim Goodfellow | Chairman Trustee or director | 4 | $0 |
| FRANK WAGNER | Director Trustee or director | 4 | $0 |
| DAVID LONG | Treasurer Trustee or director | 4 | $0 |
| Frederick Trepte | Director Trustee or director | 4 | $0 |
| JAMES HUTZELMAN | Secretary Trustee or director | 10 | $0 |
| DOUGLAS FOSSETT DDS | Director Trustee or director | 4 | $0 |
| TONY MASEY | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 5855 STREAMVIEW DR, SAN DIEGO, CA 92105-3910
- Principal officer (990 for 2024)
- JOHN PRENDERGAST
- Signed the 990
- JOHN PRENDERGAST, MANAGING DIRECTOR
- Phone
- (619) 287-5460
- Website
- www.heartlandhouse.org
- Return prepared by
- PAULA D BREWER EA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2151829 or by the name TWELFTH STEP HOUSE OF SAN DIEGO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $2,186,679
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2151829
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,404,557
- Income (IRS master file)
- $2,898,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,898,911 | $2,377,760 | $4,404,557 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $2,196,367 | $1,900,465 | $2,046,814 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,807,335 | $1,738,562 | $1,877,929 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,627,871 | $1,590,523 | $1,890,353 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2151829).
Questions about TWELFTH STEP HOUSE OF SAN DIEGO
- What is the EIN of TWELFTH STEP HOUSE OF SAN DIEGO?
- The employer identification number (EIN) of TWELFTH STEP HOUSE OF SAN DIEGO is 95-2151829.
- Is TWELFTH STEP HOUSE OF SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TWELFTH STEP HOUSE OF SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWELFTH STEP HOUSE OF SAN DIEGO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TWELFTH STEP HOUSE OF SAN DIEGO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWELFTH STEP HOUSE OF SAN DIEGO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TWELFTH STEP HOUSE OF SAN DIEGO?
- The 990 for the year ended June 30, 2025 names JOHN PRENDERGAST.
- Who are the officers and directors of TWELFTH STEP HOUSE OF SAN DIEGO?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TWELFTH STEP HOUSE OF SAN DIEGO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,898,911, expenses of $2,377,760 and total assets of $4,404,557 at year end.
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