Civic Intelligence

Centerstone Unlimited

990 • Fiscal year 2017 • EIN 26-4790318

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

107 S DivisionSpokane, WA 99202

(509) 458-7453

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$241,545

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 154.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,537,047

Down $73,527 (-2.0%) from 2016

Net Assets

Down

$3,508,890

Down $76,135 (-2.1%) from 2016

Liabilities

Up

$28,157

Up $2,608 (+10%) from 2016

Revenue

Up

$156,159

Up $5,387 (+3.6%) from 2016

Expenses

Down

$232,294

Down $1,347 (-0.6%) from 2016

Net Income

Up

-$76,135

Up $6,734 (+8.1%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,152Liabilities 2010: $278,674Net Assets 2010: $2,366,4782010Assets 2011: $4,291,488Liabilities 2011: $237,519Net Assets 2011: $4,053,9692011Assets 2012: $3,961,891Liabilities 2012: $11,164Net Assets 2012: $3,950,7272012Assets 2013: $3,866,259Liabilities 2013: $27,795Net Assets 2013: $3,838,4642013Assets 2014: $3,783,557Liabilities 2014: $25,968Net Assets 2014: $3,757,5892014Assets 2015: $3,693,643Liabilities 2015: $25,749Net Assets 2015: $3,667,8942015Assets 2016: $3,610,574Liabilities 2016: $25,549Net Assets 2016: $3,585,0252016Assets 2017: $3,537,047Liabilities 2017: $28,157Net Assets 2017: $3,508,8902017Assets 2018: $3,446,249Liabilities 2018: $23,368Net Assets 2018: $3,422,8812018Assets 2019: $3,357,300Liabilities 2019: $22,961Net Assets 2019: $3,334,3392019Assets 2020: $3,262,593Liabilities 2020: $18,365Net Assets 2020: $3,244,2282020Assets 2021: $3,162,378Liabilities 2021: $11,470Net Assets 2021: $3,150,9082021Assets 2022: $3,076,657Liabilities 2022: $14,701Net Assets 2022: $3,061,9562022Assets 2023: $2,978,659Liabilities 2023: $18,383Net Assets 2023: $2,960,2762023Assets 2024: $2,873,935Liabilities 2024: $29,434Net Assets 2024: $2,844,5012024Assets 2025: $2,762,515Liabilities 2025: $15,655Net Assets 2025: $2,746,8602025

Highlighted filing

2017

Assets$3,537,047
Liabilities$28,157
Net Assets$3,508,890

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $98,6952011Expenses 2012: $191,8032012Expenses 2013: $218,0972013Revenue 2014: $140,445Expenses 2014: $221,320Net Income 2014: -$80,8752014Revenue 2015: $141,251Expenses 2015: $230,946Net Income 2015: -$89,6952015Revenue 2016: $150,772Expenses 2016: $233,641Net Income 2016: -$82,8692016Revenue 2017: $156,159Expenses 2017: $232,294Net Income 2017: -$76,1352017Revenue 2018: $155,631Expenses 2018: $241,640Net Income 2018: -$86,0092018Revenue 2019: $160,155Expenses 2019: $248,697Net Income 2019: -$88,5422019Revenue 2020: $161,539Expenses 2020: $251,650Net Income 2020: -$90,1112020Revenue 2021: $163,241Expenses 2021: $256,561Net Income 2021: -$93,3202021Revenue 2022: $169,314Expenses 2022: $258,266Net Income 2022: -$88,9522022Revenue 2023: $176,000Expenses 2023: $277,680Net Income 2023: -$101,6802023Revenue 2024: $182,037Expenses 2024: $297,812Net Income 2024: -$115,7752024Revenue 2025: $203,328Expenses 2025: $300,969Net Income 2025: -$97,6412025

Highlighted filing

2017

Revenue$156,159
Expenses$232,294
Net Income-$76,135
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$156,159
Mission and Program Overview

Mission

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,534,809$3,439,147▼ $95,662
Cash and Non-Interest-Bearing Accounts$242$10,858▲ $10,616
Accounts Receivable$1,951$153▼ $1,798
Total Assets$3,610,574$3,537,047▼ $73,527
Other Assets Total$73,572$86,889▲ $13,317
Liabilities
Other Liabilities$14,381$14,782▲ $401
Accounts Payable and Accrued Expenses$11,168$13,365▲ $2,197
Deferred Revenue-$10-
Total Liabilities$25,549$28,157▲ $2,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,098,000$4,098,000→ $0
Unrestricted Net Assets$-512,975$-589,110▼ $76,135
Total Net Assets Fund Balance$3,585,025$3,508,890▼ $76,135
Total Liabilities and Net Assets / Fund Balance$3,610,574$3,537,047▼ $73,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286,656$627,756$3,914,412
Land$122,700-$122,700
Equipment$29,791$29,805$59,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff ThomasPresident
Lucy LepinskiDirector
Elaine MyersSecretary/tr
James HawleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,329
Program Service Revenue
$33,739
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-76,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,159
Total Revenue per Audited Statements
$156,159
Total Revenue per Form 990
$156,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,134--$103,134
Occupancy$80,167--$80,167
Fees for Services Management$13,958--$13,958
Fees for Services Accounting$3,034--$3,034
Fees for Services Legal$1,229--$1,229
Office Expenses$635--$635
Other Expenses$487--$487
Interest$400--$400
Conferences and Meetings$205--$205
Total Functional Expenses$232,294$0$0$232,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,294
Total Expenses per Audited Statements$232,294
Total Expenses per Form 990$232,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-frontier Behavioral$10,000
Security Deposits$3,249
Accrued Interest$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the project consultant and then presented to the board president.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest, if any, are reviewed at the annual meeting.

Form 990, Page 6, Part VI, Line 19

The organization responds to written requests for information on an individual basis.

Filing and Contact Details

Filer

Filer Name
Centerstone Unlimited
EIN
26-4790318
Phone
5094587453
Address
107 S DIVISION, SPOKANE, WA 99202

Signing Officer

Name
Jeff Thomas
Title
President
Phone
5094587453
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thomas
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

Financial Statement Notes

Schedule D, Page 3, Part X

Federal income taxes - the company is a non-profit tax-exempt corporation under irc 501(c)(3) for federal purposes, and as a non-profit tax-exempt corporation it does not pay federal income tax. Therefore no provision for income taxes is included in the accompanying financial statements. Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30, 2017 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is not subject to income tax examinations for periods ended prior to june 30, 2014.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03914412
IRS990ScheduleD/EquipmentGrp/BookValueAmt029791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059596
IRS990ScheduleD/ExpensesSubtotalAmt0232294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0122700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FRONTIER BEHAVIORAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0156159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - THE COMPANY IS A NON-PROFIT TAX-EXEMPT CORPORATION UNDER IRC 501(C)(3) FOR FEDERAL PURPOSES, AND AS A NON-PROFIT TAX-EXEMPT CORPORATION IT DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR PERIODS ENDED PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03439147
IRS990ScheduleD/TotalExpensesPerForm990Amt0232294
IRS990ScheduleD/TotalLiabilityAmt014782
IRS990ScheduleD/TotalRevenuePerForm990Amt0156159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232294
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt044237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241545
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JEFF THOMAS IS THE CEO OF FRONTIER BEHAVIORAL HEALTH. THIS ORGANIZATION HAS A COMPENSATION COMMITTEE, PERFORMS A COMPENSATION SURVEY OR STUDY, USES WRITTEN EMPLOYMENT CONTRACTS AND THE SALARY IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THE HOUSING SHALL BE PROVIDED UNDER REGULATIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PROJECT CONSULTANT AND THEN PRESENTED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRONTIER BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEYSTONE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SYLVAN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FRONTIER BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1KEYSTONE UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2SYLVAN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910853801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264790318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2274254947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAV HLTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOWINC HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOWINC HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt2107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRONTIER BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FRFRONTIER BEHAVIORAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04098000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04098000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03610574
IRS990/TotalAssetsEOYAmt03537047
IRS990/TotalAssetsGrp/BOYAmt03610574
IRS990/TotalAssetsGrp/EOYAmt03537047
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0122329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025549
IRS990/TotalLiabilitiesEOYAmt028157
IRS990/TotalLiabilitiesGrp/BOYAmt025549
IRS990/TotalLiabilitiesGrp/EOYAmt028157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03585025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03508890
IRS990/TotalOtherCompensationAmt044237
IRS990/TotalProgramServiceExpensesAmt0232294
IRS990/TotalProgramServiceRevenueAmt033739
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156159
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03610574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03537047
IRS990/TotReportableCompRltdOrgAmt0197308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-512975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-589110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 S DIVISION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$0.20$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.16$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.33$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.42$0.16$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.16$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.67$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$0.14$0.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.28$2.37$0.00