Civic Intelligence

Palouse River Counseling Center Inc

EIN 74-3061832 • 501(c)3 • Pullman, WA

View Organization Page

Profile

To provide mental health and chemical dependency prevention and treatment programs in Whitman County, Washington.

340 NE Maple StPullman, WA 99163

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,820

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,111,576

Up $720,902 (+13%) from 2023

Liabilities

Down

$364,374

Down $6,070 (-1.6%) from 2023

Net Assets

Up

$5,747,202

Up $726,972 (+14%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$6,832,965

Up $945,094 (+16%) from 2023

Expenses

Up

$6,105,993

Up $151 (+0.0%) from 2023

Net Income

Up

$726,972

Up $944,943 (+434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,325,875Liabilities 2010: $338,458Net Assets 2010: $1,987,4172010Assets 2011: $2,255,873Liabilities 2011: $311,603Net Assets 2011: $1,944,2702011Assets 2012: $2,234,613Liabilities 2012: $294,684Net Assets 2012: $1,939,9292012Assets 2013: $2,485,773Liabilities 2013: $261,135Net Assets 2013: $2,224,6382013Assets 2014: $2,715,925Liabilities 2014: $219,334Net Assets 2014: $2,496,5912014Assets 2015: $2,883,556Liabilities 2015: $269,115Net Assets 2015: $2,614,4412015Assets 2016: $3,139,542Liabilities 2016: $232,272Net Assets 2016: $2,907,2702016Assets 2017: $3,479,242Liabilities 2017: $235,677Net Assets 2017: $3,243,5652017Assets 2018: $4,472,597Liabilities 2018: $392,080Net Assets 2018: $4,080,5172018Assets 2019: $4,321,519Liabilities 2019: $313,507Net Assets 2019: $4,008,0122019Assets 2020: $4,517,674Liabilities 2020: $308,447Net Assets 2020: $4,209,2272020Assets 2021: $4,880,258Liabilities 2021: $243,095Net Assets 2021: $4,637,1632021Assets 2022: $5,532,127Liabilities 2022: $293,926Net Assets 2022: $5,238,2012022Assets 2023: $5,390,674Liabilities 2023: $370,444Net Assets 2023: $5,020,2302023Assets 2024: $6,111,576Liabilities 2024: $364,374Net Assets 2024: $5,747,2022024

Highlighted filing

2024

Assets$6,111,576
Liabilities$364,374
Net Assets$5,747,202
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,399,1182010Expenses 2011: $2,223,9352011Revenue 2012: $2,167,819Expenses 2012: $2,172,160Net Income 2012: -$4,3412012Revenue 2013: $2,361,838Expenses 2013: $2,097,288Net Income 2013: $264,5502013Revenue 2014: $2,712,441Expenses 2014: $2,440,488Net Income 2014: $271,9532014Revenue 2015: $3,329,722Expenses 2015: $3,211,872Net Income 2015: $117,8502015Revenue 2016: $3,812,218Expenses 2016: $3,533,873Net Income 2016: $278,3452016Revenue 2017: $4,040,137Expenses 2017: $3,703,842Net Income 2017: $336,2952017Revenue 2018: $5,143,787Expenses 2018: $4,306,835Net Income 2018: $836,9522018Revenue 2019: $4,176,650Expenses 2019: $4,249,155Net Income 2019: -$72,5052019Revenue 2020: $4,652,781Expenses 2020: $4,576,701Net Income 2020: $76,0802020Revenue 2021: $5,156,858Expenses 2021: $4,728,922Net Income 2021: $427,9362021Revenue 2022: $6,449,046Expenses 2022: $5,848,008Net Income 2022: $601,0382022Revenue 2023: $5,887,871Expenses 2023: $6,105,842Net Income 2023: -$217,9712023Revenue 2024: $6,832,965Expenses 2024: $6,105,993Net Income 2024: $726,9722024

Highlighted filing

2024

Revenue$6,832,965
Expenses$6,105,993
Net Income$726,972
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,111,576
Liabilities
$364,374
Net assets
$5,747,202
Revenue
$6,832,965
Expenses
$6,105,993
Net income
$726,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.36$5.75$6.83$6.11$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.37$5.02$5.89$6.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.29$5.24$6.45$5.85$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.24$4.64$5.16$4.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$4.65$4.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.31$4.01$4.18$4.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.39$4.08$5.14$4.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.24$3.24$4.04$3.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.23$2.91$3.81$3.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.27$2.61$3.33$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.22$2.50$2.71$2.44$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.26$2.22$2.36$2.10$0.26
2012Summary only. Only limited summary data is available for this year.$2.23$0.29$1.94$2.17$2.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.31$1.94$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.34$1.99$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$6,832,965
Mission and Program Overview

Mission

To provide mental health and chemical dependency prevention and treatment programs in whitman county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,282,054$4,911,818▲ $629,764
Land, Buildings, and Equipment, Net$902,655$954,571▲ $51,916
Accounts Receivable$67,985$107,374▲ $39,389
Pledges and Grants Receivable$93,521$85,713▼ $7,808
Prepaid Expenses and Deferred Charges$43,099$50,740▲ $7,641
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,390,674$6,111,576▲ $720,902
Other Assets Total$1,360$1,360→ $0
Liabilities
Other Liabilities$316,166$293,982▼ $22,184
Accounts Payable and Accrued Expenses$54,278$70,392▲ $16,114
Total Liabilities$370,444$364,374▼ $6,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,020,230$5,747,202▲ $726,972
Total Net Assets Fund Balance$5,020,230$5,747,202▲ $726,972
Total Liabilities and Net Assets / Fund Balance$5,390,674$6,111,576▲ $720,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,014-$1,365,014
Land$154,850-$154,850
Equipment$61,069-$61,069
Other Land Buildings$-626,362$626,362-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BerneyDirectorFT$140,820$140,820
Kathleen StewardsonDirectorFT$121,999$121,999
Chad LambertPast ChairFT$115,051$115,051
Claudette RayDirectorFT$112,651$112,651
Jill ElbrechtVice ChairFT$111,649$111,649
Wararat Suriyo-DailDirectorFT$111,262$111,262

Board Members and Trustees

NameTitle
Nancy GillardChair
Becky PfeifferDirector
Betty Adams MDDirector
Barbara Hammond-
Cindy Ledgerwood-
Corrin McMichael-
Janelle Niehenke-
Paul Reavis-
Shannon Hatley-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,669,174
Program Service Revenue
$1,114,145
Investment Income
$49,646
Other Revenue
$0
All Other Contributions
$13,602
Change in Net Assets
$726,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,832,965
Total Revenue per Audited Statements
$6,832,965
Total Revenue per Form 990
$6,832,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,961,562
Other Expenses$1,144,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,004,019$796,563-$3,800,582
Other Employee Benefits$429,045$112,169-$541,214
Fees for Services Other$447,361$4,184-$451,545
Payroll Taxes$262,730$91,327-$354,057
All Other Expenses$139,863$23,403-$163,266
Current Officers, Directors, Trustees, and Key Employees-$140,820-$140,820
Pension Plan Contributions$92,152$32,737-$124,889
Insurance$53,580--$53,580
Advertising$53,506--$53,506
Depreciation Depletion$47,265--$47,265
Other Expenses$30,477$26-$30,503
Travel$24,368$2,813-$27,181
Total Functional Expenses$4,886,215$1,219,778$0$6,105,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,105,993
Total Expenses per Audited Statements$6,105,993
Total Expenses per Form 990$6,105,993
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued leave payable$178,738
Accrued payroll$115,244
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

Governance Explanations

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

“No review was or will be conducted.”

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

“Board and Executive Director communicate regarding conflict of interest issues requiring enforcement relating to policies setup by Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Palouse River Counseling Center Inc
EIN
74-3061832
Phone
5093341133
Address
340 NE MAPLE ST, PULLMAN, WA 99163

Signing Officer

Name
Mike Berney
Title
Executive Director
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
71

Preparer

Firm
Stanke Mann and Miner
Address
1150 ALTURAS DR STE 103, MOSCOW, ID 83843
Preparer
Scott Miner CPA
Phone
2088835555
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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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