2018-01-30T10:02:40-08:00 2017-06-30 DAVE K & ASSOCIATES CPAS 2314 OKEEFE PL DAVIS CA 956160556 990 2016-07-01 770168396 BAKERSFIELD RECOVERY SERVICES INC BAKE 6613258510 531 KNOTTS STREET BAKERSFIELD CA 93305 ERIC LEE SANDERS Executive Director 2018-01-29 true Dave Kakwani P00576591 5307572180 X 2016 2021-01-29 14:40:06Z 2153794 false false X N/A X CA PROVIDE RESIDENTAIL AND OUTPIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE 7 7 60 0 11819 11689 1927593 1951255 20 3122 190830 1942534 2153794 0 0 1325730 1255271 0 6561 601669 776090 1927399 2031361 15135 122433 555288 672574 221520 214372 333768 458202 PROVIDE RESIDENTAIL AND OUTPIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE false false 1843455 PROVIDE COUNSELING, EDUCATION, REHABILITATION IN AREA OF SUBSTANCE ABUSE, PREVENTION AND VIOLENCE UNDER RESIDENTIAL AND OUTPIENT TREATMENT SERVICES. 1843455 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 false 60 true false false false false false false false false 0 false false false false false false false false false false X 7 7 true false false false false false false false false false false true true true true true true true true false X Darla Haussler 6613258510 531 KNOTTS STREET BAKERSFIELD CA 93305 JOHN JOHNSON Vice President 0.00 0.00 X 0 0 0 DAVE BLANCHAT BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE PAULSEN BOARD MEMBER 0.00 0.00 X 0 0 0 STEF DONEV Secretary 0.00 0.00 X 0 0 0 TOM PASEK President 0.00 0.00 X 0 0 0 JENNIE BELL Executive Direc 40.00 0.00 X 84362 0 0 BILL SLOCUMB Treasurer 0.00 0.00 X 0 0 0 CAROL CORDREY BOARD MEMBERS 0.00 0.00 X 0 0 0 84362 0 false false false 0 11689 11689 FEE FOR SERVICES 1839053 1839053 PROGRAM CLIENT FEE 112202 112202 1951255 20 20 0 0 0 0 0 0 0 INSURANCE CLAIM 189411 189411 Misc 1419 1419 190830 2153794 2142105 0 0 0 0 84362 37963 46399 0 960165 904394 55771 0 115321 104041 11280 95423 86089 9334 0 0 0 0 0 0 22693 19970 2723 1545 1545 15160 12128 2274 758 0 0 116850 113202 3648 0 0 0 0 0 14100 12690 1410 14855 10076 4779 SOBER LIVING 197819 197819 DIRECT PROGRAM EXPENSES 155492 155492 UTILITIES AND TELEPHONE 100143 73496 26647 BUILDING AND EQUIPMENT 43932 41924 2008 93501 74171 13527 5803 2031361 1843455 181345 6561 49529 143817 0 0 198183 217845 5634 0 0 0 0 5952 13291 1131327 843675 284295 287652 0 0 0 3000 1273 8695 8696 555288 672574 106325 121361 675 110262 80012 8494 4933 3830 221520 214372 X 333768 458202 333768 458202 555288 672574 122433 2001 X true X true X false false X 11689 11689 0 0 11689 11689 0 11689 0 0 0 11689 X 0.00000 92361 92361 312567 146973 165594 278507 253723 24784 256973 252969 4004 190919 190010 909 287652 CLIEN SAVINGS 320 TAXES PAYABLE 3510 3830 2153794 2153794 2153794 2031361 2031361 2031361 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et EXECUTIVE DIRECTOR S HUSBAND EMPLOYEED AS MAINTENANCE PERSONAL Form 990, Part VI, Line 11b: Form 990 Review Process 990 TAX RETURNS ARE EMAILED IN PDF TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. ONCE REVIEW IS COMPLETED A FINAL COPY IS PRINTED BY THE ACCOUNTANT FOR FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS AND EMPLOEES ARE REMINDED REGULARLY ABOUT THE CONFLICTS POLICIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD APPROVES COMPENSATION BASED ON INDEPENDENT DATA OBTAINED FROM THE INDUSTRY Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF ALL EMPLOYEES ARE REVIEWED ANNUALLY AND COMPARABLE AS PER KARN COUNTY CONTRACT AND APPROVED BUDGET FOR PROGRAMS Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.