Civic Intelligence

Holman Recovery Center

EIN 83-2236875 • 501(c)3 • Arlington, WA

Profile

Provide residential substance use disorder treatment to individuals struggling with addiction in a compassionate, supportive, non-judgemental environment.

16415 Smokey Point BlvdArlington, WA 98223

holmanrecoverycenter.org

Siviq Scores

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

Liabilities / Assets

100th percentile

5.64x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$258,784

Up $88,374 (+52%) from 2023

Liabilities

Up

$1,458,765

Up $229,831 (+19%) from 2023

Net Assets

Down

-$1,199,981

Down $141,457 (-13%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$4,280,505

Up $1,589,933 (+59%) from 2023

Expenses

Up

$4,421,960

Up $1,085,728 (+33%) from 2023

Net Income

Up

-$141,455

Up $504,205 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $528,370Liabilities 2021: $8,322Net Assets 2021: $520,0482021Assets 2022: $193,690Liabilities 2022: $606,555Net Assets 2022: -$412,8652022Assets 2023: $170,410Liabilities 2023: $1,228,934Net Assets 2023: -$1,058,5242023Assets 2024: $258,784Liabilities 2024: $1,458,765Net Assets 2024: -$1,199,9812024

Highlighted filing

2024

Assets$258,784
Liabilities$1,458,765
Net Assets-$1,199,981
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $751,700Expenses 2021: $231,652Net Income 2021: $520,0482021Revenue 2022: $1,405,033Expenses 2022: $2,337,944Net Income 2022: -$932,9112022Revenue 2023: $2,690,572Expenses 2023: $3,336,232Net Income 2023: -$645,6602023Revenue 2024: $4,280,505Expenses 2024: $4,421,960Net Income 2024: -$141,4552024

Highlighted filing

2024

Revenue$4,280,505
Expenses$4,421,960
Net Income-$141,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,784
Liabilities
$1,458,765
Net assets
-$1,199,981
Revenue
$4,280,505
Expenses
$4,421,960
Net income
-$141,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.46$1.20$4.28$4.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.17$1.23$1.06$2.69$3.34$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.61$0.41$1.41$2.34$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.75$0.23$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,282,776
Mission and Program Overview

Mission

Provide residential substance use disorder treatment to individuals struggling with addiction in a compassionate, supportive, non-judgemental environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,854$135,555▲ $50,701
Land, Buildings, and Equipment, Net$85,252$83,220▼ $2,032
Savings and Temporary Cash Investments$6$51,193▲ $51,187
Total Assets$170,410$258,784▲ $88,374
Other Assets Total$298$-11,184▼ $11,482
Liabilities
Other Liabilities$994,855$995,171▲ $316
Accounts Payable and Accrued Expenses$234,079$463,594▲ $229,515
Total Liabilities$1,228,934$1,458,765▲ $229,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,058,524$-1,199,981▼ $141,457
Total Net Assets Fund Balance$-1,058,524$-1,199,981▼ $141,457
Total Liabilities and Net Assets / Fund Balance$170,410$258,784▲ $88,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,220$209,518$292,738
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heather EkinsPresident
Gabriel RothsteirnBoard Member
Gina WassemillerBoard Member
Larkey CoombsBoard Member
Stacy KaufmanBoard Member
Edmund SmithExecutive Di
Frederic MollSecretary
Cathy AssataVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,282,365
Investment Income
$-1,860
Other Revenue
$0
Change in Net Assets
$-141,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,059
Salaries, Compensation, and Employee Benefits$1,603,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,501,902--$1,501,902
Other Salaries and Wages$1,410,923--$1,410,923
Occupancy$570,851--$570,851
Payroll Taxes$141,118--$141,118
Insurance$93,203--$93,203
Interest$73,997--$73,997
Depreciation Depletion$68,826--$68,826
Fees for Services Accounting$53,696--$53,696
Other Employee Benefits$51,860--$51,860
All Other Expenses$40,399--$40,399
Information Technology$36,558--$36,558
Office Expenses$28,100--$28,100
Other Expenses$13,141--$13,141
Advertising$9,050--$9,050
Travel$4,130--$4,130
Total Functional Expenses$4,421,960$0$0$4,421,960
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
Line of Credit Gv$631,713
Riker Douglas Loan$297,300
Ford Credit-2013 Chev$30,075
Riker Douglas Loan Interest Payable$20,972
Payroll Liabilities$15,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Annual renewal of the conflict of interst form by each board member.”

Form 990, Page 6, Part VI, Line 15A

“Board researched standard salary ranges for these positions and engaged in a review and voting process prior to approval. Meeting minutes/notes were used to document these deliberaetions.”

Form 990, Page 6, Part VI, Line 15B

“Board researched standard salary ranges for these positions and engaged in a review and voting process prior to approval. Meeting minutes/notes were used to document these deliberaetions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holman Recovery Center
EIN
83-2236875
Phone
8779734220
Address
16415 SMOKEY POINT BLVD, ARLINGTON, WA 98223

Signing Officer

Name
Edmund Smith
Title
Executive Director
Phone
3606301447
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Smith
Formed
2018
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Danta CPA & Associates Ps
Address
225 N OLYMPIC AVENUE, ARLINGTON, WA 98223
Preparer
Mark C Danta
Phone
3604350612
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ascension consulting fee 814,685 0 0 accreditation 10,525 0 0 art/horticulture 5,678 0 0 bad debt 6,153 0 0 billing fees 137,773 0 0 consulting 38,085 0 0 contracted labor/nurse/yoga 86,049 0 0 furniture & equipment - small 13,314 0 0 janitorial serv/housekeeping 56,952 0 0 laundry/linen services 23,588 0 0 nutrition services 283,963 0 0 late fees 911 0 0 patient education materials 12,282 0 0 patient hygiene care 7,605 0 0 small tools & equipment 3,425 0 0 merchandise cost 914 0 0 total 1,501,902 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT GV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIKER DOUGLAS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FORD CREDIT-2013 CHEV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RIKER DOUGLAS LOAN INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083220
IRS990ScheduleD/TotalLiabilityAmt0995171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL RENEWAL OF THE CONFLICT OF INTERST FORM BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RESEARCHED STANDARD SALARY RANGES FOR THESE POSITIONS AND ENGAGED IN A REVIEW AND VOTING PROCESS PRIOR TO APPROVAL. MEETING MINUTES/NOTES WERE USED TO DOCUMENT THESE DELIBERAETIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RESEARCHED STANDARD SALARY RANGES FOR THESE POSITIONS AND ENGAGED IN A REVIEW AND VOTING PROCESS PRIOR TO APPROVAL. MEETING MINUTES/NOTES WERE USED TO DOCUMENT THESE DELIBERAETIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASCENSION CONSULTING FEE 814,685 0 0 ACCREDITATION 10,525 0 0 ART/HORTICULTURE 5,678 0 0 BAD DEBT 6,153 0 0 BILLING FEES 137,773 0 0 CONSULTING 38,085 0 0 CONTRACTED LABOR/NURSE/YOGA 86,049 0 0 FURNITURE & EQUIPMENT - SMALL 13,314 0 0 JANITORIAL SERV/HOUSEKEEPING 56,952 0 0 LAUNDRY/LINEN SERVICES 23,588 0 0 NUTRITION SERVICES 283,963 0 0 LATE FEES 911 0 0 PATIENT EDUCATION MATERIALS 12,282 0 0 PATIENT HYGIENE CARE 7,605 0 0 SMALL TOOLS & EQUIPMENT 3,425 0 0 MERCHANDISE COST 914 0 0 TOTAL 1,501,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170410
IRS990/TotalAssetsEOYAmt0258784
IRS990/TotalAssetsGrp/BOYAmt0170410
IRS990/TotalAssetsGrp/EOYAmt0258784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04421960
IRS990/TotalFunctionalExpensesGrp/TotalAmt04421960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01228934
IRS990/TotalLiabilitiesEOYAmt01458765
IRS990/TotalLiabilitiesGrp/BOYAmt01228934
IRS990/TotalLiabilitiesGrp/EOYAmt01458765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1058524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1199981
IRS990/TotalProgramServiceExpensesAmt04421960
IRS990/TotalProgramServiceRevenueAmt04282365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04280505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04280505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258784
IRS990/TravelGrp/ProgramServicesAmt04130
IRS990/TravelGrp/TotalAmt04130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016415 SMOKEY POINT BLVD A
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOLMANRECOVERYCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMUND SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606301447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMAN RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0832236875
ReturnHeader/Filer/PhoneNum08779734220
ReturnHeader/Filer/USAddress/AddressLine1Txt016415 SMOKEY POINT BLVD
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911537781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANTA CPA & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N OLYMPIC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03604350612
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C DANTA
ReturnHeader/ReturnTs02025-11-13T17:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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