Civic Intelligence

Trilogy Recovery Community

990 • Fiscal year 2018 • EIN 32-0303794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.TRILOGYRECOVERY.ORG
120 E Birch Street Suite 14Walla Walla, WA 99362

(509) 876-4525

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,294

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$54,466

Down $4,495 (-7.6%) from 2017

Net Assets

Down

$53,870

Down $4,487 (-7.7%) from 2017

Liabilities

Down

$596

Down $8 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$222,259

Down $139,068 (-38%) from 2017

Expenses

Down

$226,746

Down $64,188 (-22%) from 2017

Net Income

Down

-$4,487

Down $74,880 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,120Liabilities 2011: $0Net Assets 2011: $55,1202011Assets 2013: $49,830Liabilities 2013: $3,747Net Assets 2013: $46,0832013Assets 2014: $35,187Liabilities 2014: $14,506Net Assets 2014: $20,6812014Assets 2015: $7,760Liabilities 2015: $15,203Net Assets 2015: -$7,4432015Assets 2016: $18,225Liabilities 2016: $30,261Net Assets 2016: -$12,0362016Assets 2017: $58,961Liabilities 2017: $604Net Assets 2017: $58,3572017Assets 2018: $54,466Liabilities 2018: $596Net Assets 2018: $53,8702018Assets 2019: $98,220Liabilities 2019: $739Net Assets 2019: $97,4812019Assets 2020: $167,899Liabilities 2020: $32,308Net Assets 2020: $135,5912020Assets 2021: $134,434Liabilities 2021: $8,820Net Assets 2021: $125,6142021Assets 2022: $61,992Liabilities 2022: $5,554Net Assets 2022: $56,4382022Assets 2023: $40,755Liabilities 2023: $37,629Net Assets 2023: $3,1262023Assets 2024: $103,828Liabilities 2024: $10,360Net Assets 2024: $93,4682024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$54,466
Liabilities$596
Net Assets$53,870
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $122,917Expenses 2011: $73,570Net Income 2011: $49,3472011Revenue 2013: $146,745Expenses 2013: $161,487Net Income 2013: -$14,7422013Revenue 2014: $260,254Expenses 2014: $285,656Net Income 2014: -$25,4022014Revenue 2015: $246,927Expenses 2015: $275,051Net Income 2015: -$28,1242015Revenue 2016: $318,072Expenses 2016: $322,665Net Income 2016: -$4,5932016Revenue 2017: $361,327Expenses 2017: $290,934Net Income 2017: $70,3932017Revenue 2018: $222,259Expenses 2018: $226,746Net Income 2018: -$4,4872018Revenue 2019: $294,899Expenses 2019: $251,288Net Income 2019: $43,6112019Revenue 2020: $327,283Expenses 2020: $289,173Net Income 2020: $38,1102020Revenue 2021: $326,366Expenses 2021: $398,435Net Income 2021: -$72,0692021Revenue 2022: $436,671Expenses 2022: $505,847Net Income 2022: -$69,1762022Revenue 2023: $444,306Expenses 2023: $496,370Net Income 2023: -$52,0642023Revenue 2024: $678,526Expenses 2024: $582,583Net Income 2024: $95,9432024Revenue 2025: $430,902Expenses 2025: $488,399Net Income 2025: -$57,4972025

Highlighted filing

2018

Revenue$222,259
Expenses$226,746
Net Income-$4,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$227,383
Mission and Program Overview

Mission

Trilogy offers life-changing support and hope to youth, adult, and families in the Walla Walla Valley on their paths of recovery from addiction or substance misuse.

Trilogy offers life-changing support and hope to youth, adults, and families in the walla walla valley on their paths of recovery from addiction or substance misuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,143$34,049▼ $24,094
Savings and Temporary Cash Investments$15$20,001▲ $19,986
Land, Buildings, and Equipment, Net$573$186▼ $387
Total Assets$58,961$54,466▼ $4,495
Other Assets Total$230$230→ $0
Liabilities
Accounts Payable and Accrued Expenses$604$596▼ $8
Total Liabilities$604$596▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$58,357$53,870▼ $4,487
Total Net Assets Fund Balance$58,357$53,870▼ $4,487
Total Liabilities and Net Assets / Fund Balance$58,961$54,466▼ $4,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$8,350$8,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis RosalesExecutive DirectorFT$55,294$55,294

Board Members and Trustees

NameTitle
Elizabeth GuerraPresident
Hall GrimesMember
Jesse BettsMember
Kathy KetchamMember
Patrick CarmanMember
Vicki JohnsonMember
Shelly WelterMember Through July 2018
Lorrie StoreyMember Through November 2018
Norrie GregoireMember Through September 2018
Lenna BussinkSecretary
Ernie FilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,995
Program Service Revenue
$85,587
Investment Income
$3
Other Revenue
$674
All Other Contributions
$102,978
Change in Net Assets
$-4,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,053
Other Expenses$61,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,698$18,977-$87,675
Current Officers, Directors, Trustees, and Key Employees$43,325$11,969-$55,294
Payroll Taxes$17,226$4,858-$22,084
Occupancy-$21,853-$21,853
Office Expenses-$12,173-$12,173
Fees for Services Accounting-$4,489-$4,489
Insurance-$3,902-$3,902
Advertising-$2,473-$2,473
Conferences and Meetings-$1,534-$1,534
Travel-$940-$940
Other Expenses$11,665$916-$916
Depreciation Depletion-$388-$388
Total Functional Expenses$140,914$85,832$0$226,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,903
Gaming Gross Income$3,685
Fundraising Gross Income$2,113
Gaming Direct Expenses$221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Donor Campaign$24,192-$1,109-
Run for Recovery$10,938$2,113$3,794$-1,681
Total Events$35,130$2,113$4,903$-2,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 1

“The executive committee is made up of the board officers and only convenes in situations where the governing body is unable to congregate when a prompt decision is needed.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the annual form 990 once it is completed at the subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“The policy is as follows: "any member of the board who has a financial, personal, or business interest in or conflict (or the appearance of a conflict), with any matter pending before the board that is of such a nature that it would prevent that member from acting on said matter in an impartial manner, will voluntarily excuse himself/herself and vacate his/her seat and refrain from discussion and voting on said topic."”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director shall be set by the board of directors. In 2018, the board reviewed comparability data to aid in the conteporaneous substantiation, deliberation, and decision for compensation of the executive director. The executive director shall determine the rate of compensation for all other employees of trilogy. Insofar as possible, all staff shall be compensated at a rate commensurate with the salary scale for staff with similar credentials and responsibilities in comparable non-profit policy organizations.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies, and financial information are available to the general public upon written request. Financial statements are provided to grantors as part of the grant application process when requested.”

Filing and Contact Details

Filer

Filer Name
Trilogy Recovery Community
EIN
32-0303794
Phone
5098764525
Address
120 E BIRCH STREET SUITE 14, WALLA WALLA, WA 99362

Signing Officer

Name
Elizabeth Guerra
Title
President
Phone
5098764525
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Guerra
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
312 NORTH 2ND AVENUE, WALLA WALLA, WA 99362
Preparer
Michael a Dandrea CPA
Phone
5095251410
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0IN 2017 TRILOGY RECOVERY COMMUNITY ADOPTED A NEW ORGANIZATIONAL LOGO, UPDATED ITS MISSION AND VISION STATEMENT, AND ADOPTED 4 CORE VALUES AND STATEMENTS. IN ADDITION, TRILOGY UPDATED THE ORGANIZATIONS WEBSITE (WWW.TRILOGYRECOVERY.ORG). (SEE CONTINUATION ON SCHEDULE O). MISSION STATEMENT: TRILOGY OFFERS PREVENTION, INTERVENTION, SUPPORT AND HOPE TO YOUTH, ADULTS AND FAMILIES ON THEIR PATH OF RECOVERY. VISION STATEMENT: TRILOGY'S VISION IS TO BE RECOGNIZED IN OUR COMMUNITY AS THE LEADER IN PREVENTION AND RECOVERY. CORE VALUES & STATEMENTS:1) DIGNITY: WE FOSTER RESPECTFUL, COURTEOUS, CO-EQUAL RELATIONSHIPS WITH THOSE SEEKING HELP.2) COMPASSION: WE DEMONSTRATE OUR COMPASSION THROUGH EMPATHETIC LISTENING, KINDNESS, AND ACCEPTANCE.3) INTEGRITY: WE ACT WITH TRANSPARENCY, HONOR CONFIDENCES, AND BEHAVE AT ALL TIMES IN AN HONEST, ETHICAL MANNER.4) HOPE: WE BELIEVE THAT, NO MATTER THE CHALLENGE, WE ALL HAVE THE CAPACITY TO IMPROVE OUR LIVES AND OUR RELATIONSHIPS.
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt011665
IRS990/OtherExpensesGrp/TotalAmt011665
IRS990/OtherExpensesGrp/TotalAmt11360
IRS990/OtherExpensesGrp/TotalAmt2916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068698
IRS990/OtherSalariesAndWagesGrp/TotalAmt087675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04858
IRS990/PayrollTaxesGrp/ProgramServicesAmt017226
IRS990/PayrollTaxesGrp/TotalAmt022084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH GUERRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085587
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP PEER SUPPORT, INDIVIDUAL COUNSELING, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES, EDUCATION, AND ADVOCACY SERVICES FOR YOUTH WANTING SUPPORT IN THEIR RECOVERY. ADDITIONALLY, TRILOGY PROVIDES SERVICES AND CLASSROOM EDUCATION ONSITE FOR STUDENTS AT WALLA WALLA HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037658
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT/FAMILY SUPPORT SERVICES - TRILOGY OFFERS INDIVIDUAL AND GROUP SUPPORT SERVICES IN WHICH OFFER GUIDANCE, SKILLS, AND UNDERSTANDING IN LIVING WITH A LOVED ONE STRUGGLING WITH SUBSTANCE USE AND THOSE WHO HAVE LOST SOMEONE TO THE DISEASE OF ADDICTION. TRILOGY OFFERS PEER SUPPORT, COUNSELING AND ADVOCATE SERVICES FOR ADULTS WANTING SUPPORT IN THEIR RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081745
IRS990/PYOtherRevenueAmt0560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070393
IRS990/PYSalariesCompEmpBnftPaidAmt0209189
IRS990/PYTotalExpensesAmt0290934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0544557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0442045
IRS990ScheduleA/SubstantialContributorsTotAmt0102512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0544557
IRS990ScheduleA/TotalSupportAmt0544560
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DONOR CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR RECOVERY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03794
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD OFFICERS AND ONLY CONVENES IN SITUATIONS WHERE THE GOVERNING BODY IS UNABLE TO CONGREGATE WHEN A PROMPT DECISION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 ONCE IT IS COMPLETED AT THE SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS AS FOLLOWS: "ANY MEMBER OF THE BOARD WHO HAS A FINANCIAL, PERSONAL, OR BUSINESS INTEREST IN OR CONFLICT (OR THE APPEARANCE OF A CONFLICT), WITH ANY MATTER PENDING BEFORE THE BOARD THAT IS OF SUCH A NATURE THAT IT WOULD PREVENT THAT MEMBER FROM ACTING ON SAID MATTER IN AN IMPARTIAL MANNER, WILL VOLUNTARILY EXCUSE HIMSELF/HERSELF AND VACATE HIS/HER SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID TOPIC."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR SHALL BE SET BY THE BOARD OF DIRECTORS. IN 2018, THE BOARD REVIEWED COMPARABILITY DATA TO AID IN THE CONTEPORANEOUS SUBSTANTIATION, DELIBERATION, AND DECISION FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL DETERMINE THE RATE OF COMPENSATION FOR ALL OTHER EMPLOYEES OF TRILOGY. INSOFAR AS POSSIBLE, ALL STAFF SHALL BE COMPENSATED AT A RATE COMMENSURATE WITH THE SALARY SCALE FOR STAFF WITH SIMILAR CREDENTIALS AND RESPONSIBILITIES IN COMPARABLE NON-PROFIT POLICY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO GRANTORS AS PART OF THE GRANT APPLICATION PROCESS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058961
IRS990/TotalAssetsEOYAmt054466
IRS990/TotalAssetsGrp/BOYAmt058961
IRS990/TotalAssetsGrp/EOYAmt054466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135995
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0604
IRS990/TotalLiabilitiesEOYAmt0596
IRS990/TotalLiabilitiesGrp/BOYAmt0604
IRS990/TotalLiabilitiesGrp/EOYAmt0596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140914
IRS990/TotalProgramServiceRevenueAmt085587
IRS990/TotalReportableCompFromOrgAmt055294
IRS990/TotalRevenueGrp/ExclusionAmt0677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053870
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 E BIRCH STREET SUITE 14
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TRILOGYRECOVERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098764525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRILOGY RECOVERY COMMUNITY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,466
Liabilities
$596
Net assets
$53,870
Revenue
$222,259
Expenses
$226,746
Net income
-$4,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$4.88$0.57
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$6.79$5.83$0.96
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.38$0.03$4.44$4.96$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$4.37$5.06$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.26$3.98$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.32$1.36$3.27$2.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$2.95$2.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.22$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.61$2.91$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$3.18$3.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.47$2.75$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.21$2.60$2.86$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.47$1.61$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.23$0.74$0.49