Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-5455265 • 501(c)3 • Vancouver, WA
Profile
Recovery cafe of clark county's main function is to prevent relapse by utilizing numerous techniques designed to engage the individual in an intentional, goal-driven manner for sustained recovery. In southwest washington.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$895,459
Up $97,146 (+12%) from 2023
Liabilities
Up$454,638
Up $56,466 (+14%) from 2023
Net Assets
Up$440,821
Up $40,680 (+10%) from 2023
Revenue
Up$4,432,795
Up $41,011 (+0.9%) from 2023
Expenses
Up$4,398,090
Up $217,183 (+5.2%) from 2023
Net Income
Down$34,705
Down $176,172 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Recovery caf clark county's main function is to prevent relapse by utilizing numerous techniques designed to engage the individual in an intentional, goal driven manner for sustained recovery. "a healing, positive atmosphere including free, nutritious meals, coffee, tea and lattes, personal celebrations, special events, access to a computer lab, daily encouragement and relationship. "small, daily accountability groups called recovery circles which offer peer-to-peer support. These circles are facilitated by a staff person, trained community volunteer, or a long-term member. "volunteer opportunities allow members to: learn the rewards of giving back, improve communication abilities, develop leadership skills, and learn to interact effectively and productively with staff, other members, and outside volunteers who spend time at the caf sharing their gifts. "education through the school for recovery, a school available to members and volunteers featuring classes that address the underlying
To support recovery through an ever-growing community of resources, real-time encouragement, and loving, compassionate-driven accountability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $152,825 | $349,713 | ▲ $196,888 |
| Land, Buildings, and Equipment, Net | $236,537 | $212,027 | ▼ $24,510 |
| Cash and Non-Interest-Bearing Accounts | $44,307 | $23,585 | ▼ $20,722 |
| Prepaid Expenses and Deferred Charges | $50,577 | $4,315 | ▼ $46,262 |
| Savings and Temporary Cash Investments | $1,064 | $906 | ▼ $158 |
| Total Assets | $798,313 | $895,459 | ▲ $97,146 |
| Other Assets Total | $313,003 | $304,913 | ▼ $8,090 |
| Liabilities | |||
| Other Liabilities | $340,840 | $278,361 | ▼ $62,479 |
| Accounts Payable and Accrued Expenses | $57,332 | $176,277 | ▲ $118,945 |
| Total Liabilities | $398,172 | $454,638 | ▲ $56,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,141 | $440,821 | ▲ $40,680 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $400,141 | $440,821 | ▲ $40,680 |
| Total Liabilities and Net Assets / Fund Balance | $798,313 | $895,459 | ▲ $97,146 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $118,713 | $26,256 | $144,969 |
| Other Land Buildings | $59,482 | $24,226 | $83,708 |
| Equipment | $33,832 | $26,480 | $60,312 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Assets Org | $44,665 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vince Collins | Executive Director | FT | $86,492 | $86,492 |
| Name | Title |
|---|---|
| Ed Parke | Chairman |
| Heather Ball | Vice Chair |
| Brian Norris | Board Member |
| Cleve Thompson | Board Member |
| Kenneth Jennings | Board Member |
| Monte Gantka | Board Member |
| Shane Gardener | Board Member |
| Sharon Bonge | Board Member |
| Erin Taylor | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jesus J Jaramillo | Leasing The Space To The Organization | 29910 NW 18TH PL, Ridgefield, WA 98642 | $135,461 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,083,628 |
| Other Expenses | $1,278,796 |
| Total Fundraising Expense | $57,941 |
| Grants and Similar Amounts Paid | $35,666 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,965,855 | $277,559 | $44,551 | $2,287,965 |
| Other Employee Benefits | $466,025 | $72,389 | $0 | $538,414 |
| Occupancy | $319,417 | $200 | - | $319,617 |
| Payroll Taxes | $163,174 | $4,082 | $3,500 | $170,756 |
| Office Expenses | $148,023 | $16,328 | $682 | $165,033 |
| Current Officers, Directors, Trustees, and Key Employees | $74,316 | $10,493 | $1,684 | $86,493 |
| Fees for Services Accounting | - | $80,560 | - | $80,560 |
| Fees for Services Other | $53,836 | $17,090 | - | $70,926 |
| Travel | $52,439 | $4,845 | $7,524 | $64,808 |
| Grants to Domestic Orgs | $35,666 | - | - | $35,666 |
| Depreciation Depletion | $33,732 | - | - | $33,732 |
| Insurance | $13,104 | $11,642 | - | $24,746 |
| Information Technology | $4,227 | $7,531 | - | $11,758 |
| Other Expenses | $128 | $2,837 | $0 | $2,965 |
| Conferences and Meetings | $765 | - | - | $765 |
| Total Functional Expenses | $3,823,678 | $516,471 | $57,941 | $4,398,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,398,090 |
| Total Expenses per Form 990 | $4,398,090 |
| Total Expenses per Audited Statements | $4,394,244 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Expenses Not Reported on Form 990 | $-3,846 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Access to Recovery Inc | Vancouver, WA | - | Recovery Coaching, Recovery Support Services and Peer-to-peer. | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,329 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $16,908 | $0 | $700 | $-700 |
| Total Events | $16,908 | $0 | $792 | $-792 |
| Liability | Amount |
|---|---|
| Lease Liability | $278,361 |
“He completed form 990, prepared by an accounting firm, is reviewed and approved by the organization's executive management, subject to the board of directors' review, before the return is filed with the irs.”
“The acting board decided and voted on each movement.”
“Organization shared all governing documents with community and state oversight agencies and provided to public on demand. 990 forms are available on the guidestar.org and irs.gov websites.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, rccc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2024 or 2023.”
“Amounts related to special event”
“Special event direct cost and rounding differences ($3).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 349713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RECOVERY THROUGH AN EVER-GROWING COMMUNITY OF RESOURCES, REAL-TIME ENCOURAGEMENT, AND LOVING, COMPASSIONATE-DRIVEN ACCOUNTABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 352198 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EASY OFFICE DBA JITASA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 S RACKHAM WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74316 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 29910 NW 18TH PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIDGEFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98642 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JESUS J JARAMILLO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEASING THE SPACE TO THE ORGANIZATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17460 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 1278796 |
| IRS990/CYOtherRevenueAmt | 0 | -7986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4013783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3083628 |
| IRS990/CYTotalExpensesAmt | 0 | 4398090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4432795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33732 |
| IRS990/Desc | 0 | RECOVERY NAVIGATOR PROGRAM - SOCIAL SERVICE SUPPORT USING PEERS TO INTERVENE WITH LAW ENFORCEMENT CONTACT INVOLVED IN SUBSTANCE MISUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1018108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17090 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70926 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VINCE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED PARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONTE GANTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEVE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON BONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE GARDENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2329 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 57138 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35666 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4455901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7531 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24746 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 212027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288989 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3056 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3056 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | RECOVERY CAFE OF CLARK COUNTY'S MAIN FUNCTION IS TO PREVENT RELAPSE BY UTILIZING NUMEROUS TECHNIQUES DESIGNED TO ENGAGE THE INDIVIDUAL IN AN INTENTIONAL, GOAL-DRIVEN MANNER FOR SUSTAINED RECOVERY. IN SOUTHWEST WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440821 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2329 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8713 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 440821 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 319417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 319617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 313003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 304913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538414 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 340840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 278361 |
| IRS990/OtherRevenueTotalAmt | 0 | 3056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 277559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1965855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2287965 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4315 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT COLLINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5975 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4013783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4013783 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY CAFÉ SERVICES - PROVIDING SOCIAL SUPPORTS TO PEOPLE SEEKING LONG-TERM RECOVERY FROM SUBSTANCE MISUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 955231 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 285186 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATR - PROVIDING FINANCIAL RESOURCES TO PERSONS ACTIVELY WORKING ON RECOVERY FROM SUBSTANCE MISUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 799428 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 34116 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1724673 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER: GENERAL, RECOVERY COACHING, VHA, FNP, RE-ENTRY, AND POP UP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1050911 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 471183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4399207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1423006 |
| IRS990/PYOtherRevenueAmt | 0 | -8228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2756701 |
| IRS990/PYTotalExpensesAmt | 0 | 4180907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4391784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34705 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1532739 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 906 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4399207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2811817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8491454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4027199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16845 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96904 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66674 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8249453 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4399207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2811817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8491454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8512977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33832 |
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