{"success":true,"data":{"_id":946031511,"filings":[{"Organization":{"value":null,"Person":["KELLY CARLIN","TIM MC CABE","MELANIE JACKSON","PAUL AHERNE","THOMAS KUNKEL","ANN MARSH","JOANN ZELINSKY","ERIC RASMUSSEN","ANTONIO GARCIA","STEPHEN O'KANE","MIKE ZELINSKY","RICK PALLARI","LIAM FROST","DEBORAH LIMA"],"Title":["Secretary","Treasurer","BOARD MEMBER","BOARD MEMBER","President","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Chairman","BOARD MEMBER","Executive Dir."],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65261],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65261],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2017,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-04-01T00:00:00","tax_period_end":"2018-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507081,"Contributions":{"value":73414,"Other contributions":73414,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":433384,"Total revenue":{"value":433384,"COKE/VENDING MACHINE":13090,"MISCELLANEOUS":495,"RENTAL-AA MEETING ROOM":3324,"RESIDENT FEES":409991,"WASHER/DRYER":6484},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":283,"Investment income total":283,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":476787,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":208717,"Current officers":65261,"Disqualified persons":0,"Other salaries and wages":101941,"Pension plan contributions":0,"Other employee benefits":25938,"Payroll taxes":15577},"Other expenses":{"value":268070,"Management services":0,"Legal":0,"Accounting":6358,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2429,"Information technology":0,"Royalties":0,"Occupancy":63817,"Travel":1310,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20064,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":131684,"GROCERIES & SUNDRIES":72798,"HOUSE MANAGEMENT/MAINTENANCE":22985,"HOUSE SUPPLIES":21321,"BED TAX":14580},"All other expenses":42408},"Functional Expenses":{"value":null,"Program Service Expenses":315667,"Management And General Expenses":123486,"Fundraising Expenses":37634}},"Assets":{"value":509783,"Non-interest bearing cash":24065,"Savings and temp cash investments":485718,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":509783,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":509783,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6620713232533605,"percentile":0.517566440833622},"Fundraising Efficiency":{"score":1.9507360365626827,"percentile":0.07334986563901394},"Operating Margin":{"score":0.05974193472048844,"percentile":0.5461712494336801},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0692049070129848,"percentile":0.4426437662216145},"Officer Compensation Ratio":{"score":0.13687663463978675,"percentile":0.44401471614571},"Program Expense Growth":{"score":0.026619623956641563,"percentile":0.4341410161602261},"Revenue Growth":{"score":0.004071482765053131,"percentile":0.38785492451952785},"Asset Growth":{"score":-0.031122370583601584,"percentile":0.20974187982764514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5173382386113372,"percentile":0.36631614018366193}},"source_xml":"201812259349302166_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH LIMA","KELLY CARLIN","DONALD JOSH","PAT CANTWELL","NICHOLAS GREGORATOS","THOMAS KUNKEL","ANN MARSH","JOANN ZELINSKY","CHRISTINA SAVA","KELLY KOZAK","STEPHEN O'KANE","MIKE ZELINSKY","RICK PALLARI","TANYA WAISSMAN","LIAM FROST"],"Title":["Executive Dir.","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRPERSON","President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[71413,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71413,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2019,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":495138,"Contributions":{"value":63992,"Other contributions":63992,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":430841,"Total revenue":{"value":430841,"COKE/VENDING MACHINE":11764,"RENTAL-AA MEETING ROOM":3218,"RESIDENT FEES":409028,"WASHER/DRYER":6831},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":305,"Investment income total":305,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":479789,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":177700,"Current officers":71413,"Disqualified persons":0,"Other salaries and wages":63847,"Pension plan contributions":0,"Other employee benefits":30818,"Payroll taxes":11622},"Other expenses":{"value":302089,"Management services":0,"Legal":0,"Accounting":5214,"Lobbying services":0,"Investment management fees":0,"Other services":2549,"Advertising":0,"Office expenses":3347,"Information technology":0,"Royalties":0,"Occupancy":77418,"Travel":305,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151731,"GROCERIES & SUNDRIES":81165,"HOUSE MANAGEMENT/MAINTENANCE":32875,"HOUSE SUPPLIES":22120,"TAXES & LICENSES":15571},"All other expenses":41674},"Functional Expenses":{"value":null,"Program Service Expenses":339462,"Management And General Expenses":116122,"Fundraising Expenses":24205}},"Assets":{"value":562706,"Non-interest bearing cash":48290,"Savings and temp cash investments":514416,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":562706,"Net assets without donor restriction":562706,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7075235155453752,"percentile":0.5416776763632556},"Fundraising Efficiency":{"score":2.643751291055567,"percentile":0.10018750054003611},"Operating Margin":{"score":0.030999438540366523,"percentile":0.48033771925980895},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1728197186679978,"percentile":0.46899020443351896},"Officer Compensation Ratio":{"score":0.1488425120209092,"percentile":0.41482906131092473},"Program Expense Growth":{"score":0.0344121187575236,"percentile":0.46804115849086675},"Revenue Growth":{"score":0.013255606333179714,"percentile":0.43077356810236483},"Asset Growth":{"score":0.0035418168856354345,"percentile":0.3348202758361984},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5291102461467417,"percentile":0.3980403101122454}},"source_xml":"202032189349300323_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS GREGORATOS","THOMAS KUNKEL","KELLY CARLIN","KELLEY KOZAK","JOSH DONALD","TANYA WAISSMAN","GARY MCCOY","LIZ SHEIDEL","DEBORAH LIMA"],"Title":["PRESIDENT","CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,82320],"Direct compensation":[0,0,0,0,0,0,0,0,76321],"Other compensation":[0,0,0,0,0,0,0,0,5999]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2024,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":"WWW.ARASF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LIMA","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":591850,"Contributions":{"value":160560,"Other contributions":141390,"Contributions from gifts and grants":0,"Fundraising revenue":19170,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":341278,"Total revenue":341278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81830,"Investment income total":81830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8182,"Other total":3348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2721,"Net income from gaming":0,"Net income":2113,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2243098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168067,"Current officers":82320,"Disqualified persons":0,"Other salaries and wages":72301,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13446},"Other expenses":{"value":2075031,"Management services":0,"Legal":290,"Accounting":7178,"Lobbying services":0,"Investment management fees":0,"Other services":2809,"Advertising":0,"Office expenses":17471,"Information technology":0,"Royalties":0,"Occupancy":63277,"Travel":1611,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3310,"Insurance":54663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1924422,"CAPITAL IMPROVEMENTS":1618474,"RESIDENT EXPENSES":304248,"DUES AND SUBSCRIPTIONS":1700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2155679,"Management And General Expenses":76533,"Fundraising Expenses":10886}},"Assets":{"value":1282008,"Non-interest bearing cash":41391,"Savings and temp cash investments":1231699,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1282008,"Net assets without donor restriction":400483,"Net assets with donor restriction":881525,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9610275609893103,"percentile":0.8612959487001844},"Fundraising Efficiency":{"score":14.749219180598935,"percentile":0.5154306320006682},"Operating Margin":{"score":-2.7899771901664274,"percentile":0.019398252871239387},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5715345473091233,"percentile":0.28013266888414695},"Officer Compensation Ratio":{"score":0.03669924363536502,"percentile":0.8244797311123994},"Program Expense Growth":{"score":0.17238731917902236,"percentile":0.7802529732193888},"Revenue Growth":{"score":0.12506903668438887,"percentile":0.8126013655104875},"Asset Growth":{"score":0.14218165370104832,"percentile":0.7694138235468106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759349467823895,"percentile":0.8021379562325526}},"source_xml":"202523459349300842_public.xml"},{"Organization":{"value":null,"Person":["SUSAN GALLAHER","TIM MC CABE","MELANIE JACKSON","PAT CANTWELL","THOMAS KUNKEL","ANN MARSH","HARRY MC MENAMIN","MICHAEL NEUSTADT","STEPHEN O'KANE","JOHN O'LOUGHLIN","RICK PALLARI","DANIEL A TOBIN","LIAM FROST","RICHARD HANSON"],"Title":["President","Treasurer","BOARD MEMBER","Chairman","Vice President","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Dir.","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,80616,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,80616,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2014,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-04-01T00:00:00","tax_period_end":"2015-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":487407,"Contributions":{"value":58915,"Other contributions":58915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":427906,"Total revenue":{"value":424347,"COKE/VENDING MACHINE":9192,"MISCELLANEOUS":12522,"RESIDENT FEES":391548,"TRUCK RENTAL":6722,"WASHER/DRYER":4363},"Total other revenue":3559,"Unrelated business revenue":0},"Investment income":{"value":586,"Investment income total":586,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":272861,"Current officers":80616,"Disqualified persons":0,"Other salaries and wages":140271,"Pension plan contributions":0,"Other employee benefits":32912,"Payroll taxes":19062},"Other expenses":{"value":244680,"Management services":0,"Legal":250,"Accounting":6212,"Lobbying services":0,"Investment management fees":0,"Other services":2422,"Advertising":0,"Office expenses":3415,"Information technology":0,"Royalties":0,"Occupancy":59968,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3684,"Insurance":21887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122770,"GROCERIES & SUNDRIES":67310,"HOUSE MANAGEMENT/MAINTENANCE":27610,"HOUSE SUPPLIES":21610,"FUNDRAISING EXPENSES":6240},"All other expenses":24072},"Functional Expenses":{"value":null,"Program Service Expenses":332809,"Management And General Expenses":140004,"Fundraising Expenses":44728}},"Assets":{"value":532232,"Non-interest bearing cash":58269,"Savings and temp cash investments":469512,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3812,"Land, building, equipment":639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2508,"Sum of Total Liabilities":0,"Accounts payable, accrued":2508,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":529724,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":529724,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.643058231135311,"percentile":0.5097766105709199},"Fundraising Efficiency":{"score":1.317183866928993,"percentile":0.05153912693680954},"Operating Margin":{"score":-0.061825127665380265,"percentile":0.26807887779086426},"Liabilities to Assets Ratio":{"score":0.004712230756512198,"percentile":0.5313509348068689},"Operating Reserve Ratio":{"score":1.0283861568455446,"percentile":0.43165545700012875},"Officer Compensation Ratio":{"score":0.155767369155294,"percentile":0.3991991392627373},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46812197470450106,"percentile":0.24841197164297216}},"source_xml":"201542229349302044_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH LIMA","NICHOLAS GREGORATOS","THOMAS KUNKEL","KELLEY CARLIN","KELLY KOZAK","CHARLIE LAVERY","TANYA WAISSMAN","JOSH DONALD","GARY MCCOY","THERESA LUDWIG"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","CHAIRMAN","SECRETARY","CO-TREASURER","CO-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[71279,0,0,0,0,0,0,0,0,0],"Direct compensation":[70829,0,0,0,0,0,0,0,0,0],"Other compensation":[450,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2022,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LIMA","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443780,"Contributions":{"value":60058,"Other contributions":33902,"Contributions from gifts and grants":0,"Fundraising revenue":25806,"Dues":350,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":368544,"Total revenue":368544,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2693,"Investment income total":2693,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12485,"Other total":5014,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3249,"Net income from gaming":0,"Net income":4222,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":487610,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":159962,"Current officers":70958,"Disqualified persons":0,"Other salaries and wages":26713,"Pension plan contributions":0,"Other employee benefits":27468,"Payroll taxes":34823},"Other expenses":{"value":327648,"Management services":0,"Legal":0,"Accounting":4854,"Lobbying services":0,"Investment management fees":0,"Other services":3375,"Advertising":0,"Office expenses":21795,"Information technology":0,"Royalties":0,"Occupancy":62448,"Travel":1642,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":641,"Insurance":30014,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":201435,"RESIDENT EXPENSES":185873,"TAXES & LICENSES":7974,"REPAIRS AND MAINTENANCE":5969,"DUES AND SUBSCRIPTIONS":1619},"All other expenses":1444},"Functional Expenses":{"value":null,"Program Service Expenses":439048,"Management And General Expenses":39392,"Fundraising Expenses":9170}},"Assets":{"value":496132,"Non-interest bearing cash":47502,"Savings and temp cash investments":428011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6338,"Land, building, equipment":14281,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":496132,"Net assets without donor restriction":496132,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90040811304116,"percentile":0.7719687754263572},"Fundraising Efficiency":{"score":6.549400218102508,"percentile":0.27308738408424754},"Operating Margin":{"score":-0.09876515390508811,"percentile":0.22441146037880202},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.0174770820942967,"percentile":0.4286624851286079},"Officer Compensation Ratio":{"score":0.14618034904944524,"percentile":0.42109704929850206},"Program Expense Growth":{"score":0.048832407330624425,"percentile":0.5269447069882545},"Revenue Growth":{"score":-0.007346150131579472,"percentile":0.3398033680576261},"Asset Growth":{"score":0.001489867927833578,"percentile":0.32631019110262427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620683184784017,"percentile":0.49313342597956994}},"source_xml":"202410469349302676_public.xml"},{"Organization":{"value":null,"Person":["NICHOLAS GREGORATOS","THOMAS KUNKEL","KELLEY CARLIN","KELLY KOZAK","CHARLIE LAVERY","TANYA WAISSMAN","JOSH DONALD","GARY MCCOY","DEBORAH LIMA"],"Title":["PRESIDENT","CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,78121],"Direct compensation":[0,0,0,0,0,0,0,0,76321],"Other compensation":[0,0,0,0,0,0,0,0,1800]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2023,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":"WWW.ARASF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LIMA","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2947777,"Contributions":{"value":2555670,"Other contributions":22637,"Contributions from gifts and grants":0,"Fundraising revenue":33033,"Dues":0,"Campaigns":0,"Grant revenue":2500000,"Related organizations":0},"Program revenue":{"value":343505,"Total revenue":343505,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27632,"Investment income total":27632,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20970,"Other total":4400,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14168,"Net income from gaming":0,"Net income":2402,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":510030,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168820,"Current officers":78121,"Disqualified persons":0,"Other salaries and wages":78208,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12491},"Other expenses":{"value":341210,"Management services":0,"Legal":1605,"Accounting":3515,"Lobbying services":0,"Investment management fees":0,"Other services":2976,"Advertising":0,"Office expenses":17097,"Information technology":0,"Royalties":0,"Occupancy":63290,"Travel":2870,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2123,"Insurance":48002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":199732,"RESIDENT EXPENSES":181240,"REPAIRS AND MAINTENANCE":10292,"CA BED TAX":6639,"DUES AND SUBSCRIPTIONS":1561},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":464966,"Management And General Expenses":35179,"Fundraising Expenses":9885}},"Assets":{"value":2948879,"Non-interest bearing cash":39886,"Savings and temp cash investments":2896142,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12851,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":15000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2933879,"Net assets without donor restriction":433879,"Net assets with donor restriction":2500000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9116444130737408,"percentile":0.789609733108843},"Fundraising Efficiency":{"score":258.5402124430956,"percentile":0.9338294945165933},"Operating Margin":{"score":0.8269780923048113,"percentile":0.9758875606087132},"Liabilities to Assets Ratio":{"score":0.005086678700618099,"percentile":0.5284837922564004},"Operating Reserve Ratio":{"score":5.78177558182852,"percentile":0.8277600263042011},"Officer Compensation Ratio":{"score":0.15316942140658393,"percentile":0.4050158555578944},"Program Expense Growth":{"score":0.05111619727950745,"percentile":0.5355231058071073},"Revenue Growth":{"score":0.17772119622670204,"percentile":0.8780478245033178},"Asset Growth":{"score":0.16710144844507036,"percentile":0.8072510946003268},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8089239387610329,"percentile":0.9639675600848975}},"source_xml":"202412819349302081_public.xml"},{"Organization":{"value":null,"Person":["KELLY CARLIN","TIM MC CABE","MELANIE JACKSON","DAVID HOBLER","THOMAS KUNKEL","ANN MARSH","JOANN ZELINSKY","HARRY MC MENAMIN","MICHAEL NEUSTADT","STEPHEN O'KANE","MIKE ZELINSKY","RICK PALLARI","DANIEL A TOBIN","LIAM FROST"],"Title":["Secretary","Treasurer","BOARD MEMBER","BOARD MEMBER","President","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Dir.","BOARD MEMBER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,80616,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,80616,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2015,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-04-01T00:00:00","tax_period_end":"2016-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461461,"Contributions":{"value":69187,"Other contributions":69187,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":392003,"Total revenue":{"value":392003,"COKE/VENDING MACHINE":10318,"MISCELLANEOUS":3374,"RENTAL-AA MEETING ROOM":3184,"RESIDENT FEES":370094,"WASHER/DRYER":5033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":271,"Investment income total":271,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242326,"Current officers":80616,"Disqualified persons":0,"Other salaries and wages":116352,"Pension plan contributions":0,"Other employee benefits":27402,"Payroll taxes":17956},"Other expenses":{"value":259871,"Management services":0,"Legal":0,"Accounting":7555,"Lobbying services":0,"Investment management fees":0,"Other services":2018,"Advertising":0,"Office expenses":6703,"Information technology":0,"Royalties":0,"Occupancy":52931,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":567,"Insurance":19410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137542,"GROCERIES & SUNDRIES":58567,"HOUSE MANAGEMENT/MAINTENANCE":37283,"HOUSE SUPPLIES":25774,"TAXES & LICENSES":15918},"All other expenses":33145},"Functional Expenses":{"value":null,"Program Service Expenses":314953,"Management And General Expenses":140599,"Fundraising Expenses":46645}},"Assets":{"value":485754,"Non-interest bearing cash":57897,"Savings and temp cash investments":427783,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":74,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":485754,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":485754,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6271503015748799,"percentile":0.5040768772204007},"Fundraising Efficiency":{"score":1.4832672312144923,"percentile":0.05707869742328367},"Operating Margin":{"score":-0.08827614901367613,"percentile":0.23557807633228095},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.9672578689239482,"percentile":0.41420932089448026},"Officer Compensation Ratio":{"score":0.16052664591783702,"percentile":0.3887876566447559},"Program Expense Growth":{"score":0.09443224389613745,"percentile":0.6629398775151006},"Revenue Growth":{"score":-0.02023344779321397,"percentile":0.2956931854100297},"Asset Growth":{"score":-0.07366528329590875,"percentile":0.13026648054419235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4730998567223995,"percentile":0.25916374805689885}},"source_xml":"201622329349301117_public.xml"},{"Organization":{"value":null,"Person":["KELLY CARLIN","PAUL BUCKLEY","PAT CANTWELL","PAUL AHERNE","THOMAS KUNKEL","ANN MARSH","JOANN ZELINSKY","CHRISTINA SAVA","ANTONIO GARCIA","STEPHEN O'KANE","MIKE ZELINSKY","RICK PALLARI","LIAM FROST","DEBORAH LIMA"],"Title":["Secretary","Treasurer","BOARD MEMBER","BOARD MEMBER","President","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Chairman","BOARD MEMBER","Executive Dir."],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64917],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64917],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2018,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":533668,"Contributions":{"value":81847,"Other contributions":81847,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":451519,"Total revenue":{"value":451519,"COKE/VENDING MACHINE":14985,"RENTAL-AA MEETING ROOM":3274,"RESIDENT FEES":425929,"WASHER/DRYER":7331},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":302,"Investment income total":302,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":496094,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":216464,"Current officers":64917,"Disqualified persons":0,"Other salaries and wages":109929,"Pension plan contributions":0,"Other employee benefits":26003,"Payroll taxes":15615},"Other expenses":{"value":279630,"Management services":0,"Legal":0,"Accounting":8368,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3043,"Information technology":0,"Royalties":0,"Occupancy":77550,"Travel":800,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":133684,"GROCERIES & SUNDRIES":79182,"HOUSE SUPPLIES":24373,"HOUSE MANAGEMENT/MAINTENANCE":18105,"BANK CHARGES":12024},"All other expenses":36202},"Functional Expenses":{"value":null,"Program Service Expenses":363101,"Management And General Expenses":109936,"Fundraising Expenses":23057}},"Assets":{"value":547357,"Non-interest bearing cash":31258,"Savings and temp cash investments":516099,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":547357,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":547357,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7319197571427996,"percentile":0.5584455785327028},"Fundraising Efficiency":{"score":3.549767966344277,"percentile":0.1385382254365172},"Operating Margin":{"score":0.07040706956384868,"percentile":0.5681380420443237},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.1033332392651394,"percentile":0.451559427265226},"Officer Compensation Ratio":{"score":0.13085624901732332,"percentile":0.45962119550857683},"Program Expense Growth":{"score":0.04167533007648309,"percentile":0.49862982122551736},"Revenue Growth":{"score":0.01854516924171704,"percentile":0.4572315586512427},"Asset Growth":{"score":-0.008462040891727309,"percentile":0.2859676121101472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5544082827789696,"percentile":0.47033077266281403}},"source_xml":"201922179349301172_public.xml"},{"Organization":{"value":null,"Person":["SUSAN GALLAHER","TIM MC CABE","MARCEL ACKERMANN","PAT CANTWELL","THOMAS KUNKEL","ANN MARSH","HARRY MC MENAMIN","MICHAEL NEUSTADT","STEPHEN O'KANE","JOHN O'LOUGHLIN","RICK PALLARI","DANIEL A TOBIN","LIAM FROST","RICHARD HANSON","SUZANNE LUGER"],"Title":["President","Treasurer","Board Member","Chairman","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Dir.","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,40.0,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,80616,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,80616,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2013,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-04-01T00:00:00","tax_period_end":"2014-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":480745,"Contributions":{"value":64781,"Other contributions":64781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415566,"Total revenue":{"value":412435,"COKE/VENDING MACHINE":8812,"PY PAYROLL TAX REFUNDS":8918,"RESIDENT FEES":374180,"TRUCK RENTAL":15960,"WASHER/DRYER":4565},"Total other revenue":3131,"Unrelated business revenue":0},"Investment income":{"value":398,"Investment income total":398,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":444899,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":213393,"Current officers":80616,"Disqualified persons":0,"Other salaries and wages":88510,"Pension plan contributions":0,"Other employee benefits":29069,"Payroll taxes":15198},"Other expenses":{"value":231506,"Management services":0,"Legal":0,"Accounting":15833,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3672,"Information technology":0,"Royalties":0,"Occupancy":57250,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3684,"Insurance":15472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112221,"GROCERIES & SUNDRIES":56126,"HOUSE MANAGEMENT/MAINTENANCE":40440,"HOUSE SUPPLIES":10691,"TRUCK MAINT":4964},"All other expenses":23374},"Functional Expenses":{"value":null,"Program Service Expenses":257935,"Management And General Expenses":144603,"Fundraising Expenses":42361}},"Assets":{"value":563417,"Non-interest bearing cash":62827,"Savings and temp cash investments":483926,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12341,"Land, building, equipment":4323,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3418,"Sum of Total Liabilities":0,"Accounts payable, accrued":3418,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":559999,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":559999,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.579760799642166,"percentile":0.4904362659405638},"Fundraising Efficiency":{"score":1.5292604046174547,"percentile":0.05868968516614391},"Operating Margin":{"score":0.07456343799727506,"percentile":0.576461186884245},"Liabilities to Assets Ratio":{"score":0.006066554612303143,"percentile":0.5215223119693625},"Operating Reserve Ratio":{"score":1.2663930465116802,"percentile":0.4907243133392977},"Officer Compensation Ratio":{"score":0.1812006770075905,"percentile":0.3472994759094663},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5226730715055025,"percentile":0.3805788476602692}},"source_xml":"201422179349301357_public.xml"},{"Organization":{"value":null,"Person":["KELLY CARLIN","TIM MC CABE","MELANIE JACKSON","PAUL AHERNE","THOMAS KUNKEL","ANN MARSH","JOANN ZELINSKY","MICHAEL NEUSTADT","STEPHEN O'KANE","MIKE ZELINSKY","RICK PALLARI","DANIEL A TOBIN","LIAM FROST","DEBORAH LIMA"],"Title":["Secretary","Treasurer","BOARD MEMBER","BOARD MEMBER","President","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Chairman","Executive Dir.","BOARD MEMBER","Executive Dir."],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,43458,0,44860],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,43458,0,44860],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2016,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1955,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-04-01T00:00:00","tax_period_end":"2017-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":454204,"Contributions":{"value":58902,"Other contributions":58902,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":395045,"Total revenue":{"value":395045,"COKE/VENDING MACHINE":11579,"MISCELLANEOUS":4357,"RENTAL-AA MEETING ROOM":2920,"RESIDENT FEES":370279,"WASHER/DRYER":5910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":257,"Investment income total":257,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":460469,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":224146,"Current officers":88318,"Disqualified persons":0,"Other salaries and wages":97903,"Pension plan contributions":0,"Other employee benefits":21354,"Payroll taxes":16571},"Other expenses":{"value":236323,"Management services":0,"Legal":0,"Accounting":6018,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4151,"Information technology":0,"Royalties":0,"Occupancy":65883,"Travel":684,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":74,"Insurance":15526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114096,"GROCERIES & SUNDRIES":65626,"HOUSE SUPPLIES":19757,"HOUSE MANAGEMENT/MAINTENANCE":19191,"FUNDRAISING EXPENSES":9522},"All other expenses":29891},"Functional Expenses":{"value":null,"Program Service Expenses":298248,"Management And General Expenses":122646,"Fundraising Expenses":39575}},"Assets":{"value":479489,"Non-interest bearing cash":19360,"Savings and temp cash investments":457439,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2690},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":479489,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":479489,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6477048400652379,"percentile":0.5115493059863211},"Fundraising Efficiency":{"score":1.4883638660770688,"percentile":0.05724286840303879},"Operating Margin":{"score":-0.013793361573213798,"percentile":0.35170387139651893},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.041305712219498,"percentile":0.4351859916790936},"Officer Compensation Ratio":{"score":0.19180009946380755,"percentile":0.32810626569255796},"Program Expense Growth":{"score":0.034248408357524636,"percentile":0.4673175087253567},"Revenue Growth":{"score":-0.022415977772787907,"percentile":0.28900561641569034},"Asset Growth":{"score":-0.057889884574252315,"percentile":0.15177943869999863},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47139641977238034,"percentile":0.25548442989267023}},"source_xml":"201702069349301210_public.xml"},{"Organization":{"value":null,"Person":["DEBORAH LIMA","TANYA WAISSMAN","NICHOLAS GREGORATOS","STEPHEN O'KANE","RICK PALLARI","JOSH DONALD","THERESA LUDWIG","THOMAS KUNKEL","KELLEY CARLIN","KELLEY KOZAK","GUY BARBARO"],"Title":["EXECUTIVE DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","BOARD OF DIRECTOR","CHAIRPERSON","SECRETARY","CO-TREASURER","CO-TREASURER"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73687,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[73237,0,0,0,0,0,0,0,0,0,0],"Other compensation":[450,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2020,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LIMA","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":50,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":418155,"Contributions":{"value":44369,"Other contributions":44210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":159,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":372677,"Total revenue":{"value":372677,"RESIDENT FEE":362404,"WASHER/DRYER":6152,"COKE/VENDING MACHINE":4121},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":488,"Investment income total":488,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":621,"Other total":0,"Royalties revenue":0,"Net rental income":419,"Net income from fundraising events":0,"Net income from gaming":202,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":437021,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":140319,"Current officers":74702,"Disqualified persons":0,"Other salaries and wages":13251,"Pension plan contributions":0,"Other employee benefits":21668,"Payroll taxes":30698},"Other expenses":{"value":296702,"Management services":0,"Legal":0,"Accounting":4545,"Lobbying services":0,"Investment management fees":0,"Other services":2519,"Advertising":0,"Office expenses":15727,"Information technology":0,"Royalties":0,"Occupancy":48309,"Travel":966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":33032,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":190855,"PROGRAM EXPENSE":169765,"REPAIRS AND MAINTENANCE":11851,"TAXES":6796,"BANK FEES":2443},"All other expenses":749},"Functional Expenses":{"value":null,"Program Service Expenses":402152,"Management And General Expenses":26982,"Fundraising Expenses":7887}},"Assets":{"value":576775,"Non-interest bearing cash":35332,"Savings and temp cash investments":541443,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25615,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":25615,"Other liabilities":0},"Fund balance":{"value":551160,"Net assets without donor restriction":551160,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9202120721887507,"percentile":0.8024614727751685},"Fundraising Efficiency":{"score":5.625586408013186,"percentile":0.23282325121904152},"Operating Margin":{"score":-0.04511724121438223,"percentile":0.2929013697451983},"Liabilities to Assets Ratio":{"score":0.04441073208790256,"percentile":0.39833432475792035},"Operating Reserve Ratio":{"score":1.3197878362824669,"percentile":0.5023908408997994},"Officer Compensation Ratio":{"score":0.16861203466194988,"percentile":0.37188938764287216},"Program Expense Growth":{"score":0.04371722186842025,"percentile":0.5069832845044692},"Revenue Growth":{"score":-0.003225434260289892,"percentile":0.35583903135937084},"Asset Growth":{"score":0.010311832730695575,"percentile":0.3629405070669253},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.548309849718987,"percentile":0.45233735095891653}},"source_xml":"202142229349300524_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICHOLAS GREGORATOS","THOMAS KUNKEL","KELLY CARLIN","KELLEY KOZAK","JOSH DONALD","TANYA WAISSMAN","GARY MCCOY","LIZ SHEIDEL","DEBORAH LIMA"],"Title":["PRESIDENT","CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,82320],"Direct compensation":[0,0,0,0,0,0,0,0,76321],"Other compensation":[0,0,0,0,0,0,0,0,5999]},"Basic":{"value":null,"mission":"Room and board facility for recovering alcoholics and addicts. the organization's main objective is to return the alcoholic to his or her rightful place in society. residents are encouraged to become self-supporting and return to a sober, productive life.","year":2024,"name":"ALCOHOLIC REHABILITATION ASSN OF SF INC","phone":4158633661,"website":"WWW.ARASF.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBORAH LIMA","year_formation":1955,"state_legal_domicile":"CA","total_volunteers":9,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"1035 HAIGHT STREET, SAN FRANCISCO, CA, 94117, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":591850,"Contributions":{"value":160560,"Other contributions":141390,"Contributions from gifts and grants":0,"Fundraising revenue":19170,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":341278,"Total revenue":341278,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":81830,"Investment income total":81830,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8182,"Other total":3348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2721,"Net income from gaming":0,"Net income":2113,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2243098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168067,"Current officers":82320,"Disqualified persons":0,"Other salaries and wages":72301,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":13446},"Other expenses":{"value":2075031,"Management services":0,"Legal":290,"Accounting":7178,"Lobbying services":0,"Investment management fees":0,"Other services":2809,"Advertising":0,"Office expenses":17471,"Information technology":0,"Royalties":0,"Occupancy":63277,"Travel":1611,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3310,"Insurance":54663,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1924422,"CAPITAL IMPROVEMENTS":1618474,"RESIDENT EXPENSES":304248,"DUES AND SUBSCRIPTIONS":1700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2155679,"Management And General Expenses":76533,"Fundraising Expenses":10886}},"Assets":{"value":1282008,"Non-interest bearing cash":41391,"Savings and temp cash investments":1231699,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8918,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1282008,"Net assets without donor restriction":400483,"Net assets with donor restriction":881525,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9610275609893103,"percentile":0.8612959487001844},"Fundraising Efficiency":{"score":14.749219180598935,"percentile":0.5154306320006682},"Operating Margin":{"score":-2.7899771901664274,"percentile":0.019398252871239387},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5715345473091233,"percentile":0.28013266888414695},"Officer Compensation Ratio":{"score":0.03669924363536502,"percentile":0.8244797311123994},"Program Expense Growth":{"score":0.17238731917902236,"percentile":0.7802529732193888},"Revenue Growth":{"score":0.12506903668438887,"percentile":0.8126013655104875},"Asset Growth":{"score":0.14218165370104832,"percentile":0.7694138235468106},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6759349467823895,"percentile":0.8021379562325526}},"source_xml":"202523459349300842_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}