Civic Intelligence

Xchange Recovery

EIN 47-2098660 • 501(c)3 • Battle Ground, WA

Profile

Weexisttohelpfacilitateatransformationthatempowersmen,women,andyouthstrugglingwithhomelessness,addictionandmentalhealthrecoverytorestoretheirlivesandtoserveasarecoveryresourceforourcommunity.

PO Box 1299Battle Ground, WA 98604

www.driveoutaddiction.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,181,526

Up $730,183 (+30%) from 2023

Liabilities

Up

$1,811,636

Up $643,715 (+55%) from 2023

Net Assets

Up

$1,369,890

Up $86,468 (+6.7%) from 2023

Revenue

Up

$1,745,194

Up $463,310 (+36%) from 2023

Expenses

Up

$1,782,109

Up $464,455 (+35%) from 2023

Net Income

Down

-$36,915

Down $1,145 (-3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $38,757Liabilities 2017: $57,226Net Assets 2017: -$18,4692017Assets 2018: $153,347Liabilities 2018: $81,458Net Assets 2018: $71,8892018Assets 2019: $185,351Liabilities 2019: $100,071Net Assets 2019: $85,2802019Assets 2020: $216,126Liabilities 2020: $185,777Net Assets 2020: $30,3492020Assets 2021: $196,666Liabilities 2021: $117,946Net Assets 2021: $78,7202021Assets 2022: $323,512Liabilities 2022: $323,512Net Assets 2022: $02022Assets 2023: $2,451,343Liabilities 2023: $1,167,921Net Assets 2023: $1,283,4222023Assets 2024: $3,181,526Liabilities 2024: $1,811,636Net Assets 2024: $1,369,8902024

Highlighted filing

2024

Assets$3,181,526
Liabilities$1,811,636
Net Assets$1,369,890

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $197,084Expenses 2017: $220,471Net Income 2017: -$23,3872017Revenue 2018: $233,557Expenses 2018: $143,199Net Income 2018: $90,3582018Revenue 2019: $229,257Expenses 2019: $215,866Net Income 2019: $13,3912019Revenue 2020: $732,678Expenses 2020: $787,609Net Income 2020: -$54,9312020Revenue 2021: $993,702Expenses 2021: $945,331Net Income 2021: $48,3712021Revenue 2022: $1,740,411Expenses 2022: $1,600,016Net Income 2022: $140,3952022Revenue 2023: $1,281,884Expenses 2023: $1,317,654Net Income 2023: -$35,7702023Revenue 2024: $1,745,194Expenses 2024: $1,782,109Net Income 2024: -$36,9152024

Highlighted filing

2024

Revenue$1,745,194
Expenses$1,782,109
Net Income-$36,915

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$1,745,194
Mission and Program Overview

Mission

We exist to help facilitate a transformation that empowers men, women and youth struggling with homelessness, addiction and mental health recovery to restore their lives and to serve as a recovery resource for our community.although we have a church and faith based housing, our non profit is a humanitarian non profit, so we arn't hindered to receive donations/funding for religious reasons.

We established this non-profit to help people overcome addictions to alcohol, and drugs through counseling, meetings & oversight

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,368$3,092,687▲ $658,319
Cash and Non-Interest-Bearing Accounts$16,975$46,216▲ $29,241
Accounts Receivable$0$42,623▲ $42,623
Total Assets$2,451,343$3,181,526▲ $730,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$965,000$962,114▼ $2,886
Accounts Payable and Accrued Expenses-$513,713-
Unsecured Notes Loans Payable$202,921$335,809▲ $132,888
Total Liabilities$1,167,921$1,811,636▲ $643,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,283,422--
Total Net Assets Fund Balance$1,283,422$1,369,890▲ $86,468
Total Liabilities and Net Assets / Fund Balance$2,451,343$3,181,526▲ $730,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,592,687--
Other Land Buildings$0--
Land$500,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicky SmithVice PresidentFT$48,000$48,000
William SmithPresidentFT$48,000$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,194
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,633,810
Change in Net Assets
$-36,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,334
Other Expenses$738,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$857,593$96,000-$953,593
Occupancy$291,909--$291,909
Insurance$174,461--$174,461
Interest$89,377--$89,377
Payroll Taxes$79,601$7,344-$86,945
Depreciation Depletion$20,984--$57,899
Advertising$33,326--$33,326
Fees for Services Legal$10,762--$10,762
Other Expenses$7,021$8,585-$7,021
Office Expenses$6,277--$6,277
Other Employee Benefits$2,796--$2,796
Fees for Services Accounting$960--$960
Travel$704--$704
Total Functional Expenses$1,633,265$111,929$0$1,782,109

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
XChange Recovery
EIN
47-2098660
Phone
3606878555
Address
PO Box 1299, Battle Ground, WA 98604

Signing Officer

Name
William Smith
Title
President
Phone
3606878555
Signed
2025-05-11
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
9
Employees
36
Volunteers
80

Preparer

Firm
A Tax Break Inc
Address
12004 NE PLANTATION RD, Vancouver, WA 98685
Preparer
Rodney Dale Larson
Phone
3608520702
Supplemental Narrative

Additional Explanations

part III line 1

we are focusing more on holistic and alternative healing methods

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