2024-12-16T17:04:17-08:00 2024-06-30 273367485 PAULA D BREWER EA 1646 Annette Way El Cajon CA 92020 990 2023-07-01 952151829 TWELFTH STEP HOUSE OF SAN DIEGO INC HEARTLAND HOUSE TWEL 6192875460 5855 STREAMVIEW DRIVE SAN DIEGO CA 92105 JOHN PRENDERGAST MANAGING DIRECTOR 2024-12-16 true true PAULA D BREWER P01205692 6192522834 X 2023 2024-10-15 13:58:12Z JOHN PRENDERGAST 2196367 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 32196 10423 52355 27586 1739550 2136585 15430 32196 0 1807335 2196367 0 0 1006095 1022748 0 0 732467 877717 1738562 1900465 68773 295902 1877929 2046814 498985 371968 1378944 1674846 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 1710478 THE TWELFTH STEP HOUSE OF SAN DIEGO PROVIDED HIGH QUALITY, EFFECTIVE RESIDENTIAL TREATMENT TO 111 MEN ADDICTED TO ALCOHOL OR DRUGS. 65% 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. 1710478 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 TONY MASEY Director 4.00 0.00 X 0 0 0 0 false false false 0 27586 27586 CONTRACT REVENUE 623990 2006906 2006906 MISCELLANEOUS RECEIPTS 812900 68 68 PROGRAM FEES-PARTICIPANT 623990 129611 129611 2136585 32196 32196 0 0 0 0 0 0 0 0 2196367 2136585 32196 X 0 0 0 0 0 0 838092 664420 173672 0 108044 108044 76612 67273 9339 0 0 0 0 0 0 0 0 11270 11270 0 0 0 814 814 0 0 32896 32896 0 41886 41886 62359 62359 Outside Services 168860 168860 Groceries 95411 95411 Rent 90950 90950 Computer & Internet Services 63900 63900 309371 302395 6976 1900465 1710478 189987 0 396200 399145 0 0 11935 7170 0 0 0 0 7560 211334 1486503 544716 983353 941787 0 0 0 7591 7271 471290 480107 1877929 2046814 11533 27120 446325 335224 41127 9624 498985 371968 X 1378944 1674846 1378944 1674846 1877929 2046814 295902 X false false false X 1779747 1925739 1599984 1780586 2164103 9250159 0 0 1779747 1925739 1599984 1780586 2164103 9250159 0 9250159 16713 16297 17528 26517 32196 109251 0 394 1519 10359 228 68 12568 9371978 0.98700 0.98520 X 228327 228327 437226 149442 287784 488890 86493 402397 193741 173907 19834 138319 134874 3445 941787 480107 Home Depot CC 732 Security Deposits 400 VISA CC 8492 9624 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 Amortization: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Automobile Expenses: Column (A) - Total = $19698; Column (B) - Program Services = $19698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $1602; Column (B) - Program Services = $1602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Banquet Expenses: Column (A) - Total = $29090; Column (B) - Program Services = $29090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Continuing Education: Column (A) - Total = $24237; Column (B) - Program Services = $24237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Depreciation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $12138; Column (B) - Program Services = $12138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry & Linen: Column (A) - Total = $6153; Column (B) - Program Services = $6153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $6844; Column (B) - Program Services = $6844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1061; Column (B) - Program Services = $1061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Public Relations: Column (A) - Total = $14397; Column (B) - Program Services = $13673; Column (C) - Management & General = $724; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance (Bldg): Column (A) - Total = $58382; Column (B) - Program Services = $58382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $28811; Column (B) - Program Services = $28811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $31318; Column (B) - Program Services = $25066; Column (C) - Management & General = $6252; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Urinalysis Testing: Column (A) - Total = $10966; Column (B) - Program Services = $10966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $62650; Column (B) - Program Services = $62650; 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.