Civic Intelligence

Holman Recovery Center

990 • Fiscal year 2021 • EIN 83-2236875

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 19, 2022

Organization ProfileHOLMANRECOVERYCENTER.ORG
16415 Smokey Point BlvdArlington, WA 98223

(877) 973-4220

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$9,637

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

$528,370

No earlier filing loaded for comparison.

Net Assets

$520,048

No earlier filing loaded for comparison.

Liabilities

$8,322

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

$751,700

No earlier filing loaded for comparison.

Expenses

$231,652

No earlier filing loaded for comparison.

Net Income

$520,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$528,370
Liabilities$8,322
Net Assets$520,048
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$751,700
Expenses$231,652
Net Income$520,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$751,700
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-$382,801-
Land, Buildings, and Equipment, Net-$142,571-
Savings and Temporary Cash Investments-$2,998-
Total Assets$0$528,370▲ $528,370
Liabilities
Accounts Payable and Accrued Expenses-$8,322-
Total Liabilities$0$8,322▲ $8,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$520,048-
Total Net Assets Fund Balance$0$520,048▲ $520,048
Total Liabilities and Net Assets / Fund Balance$0$528,370▲ $528,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,571$31,535$174,106
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edmund SmithExecutive DiFT$9,637$9,637

Board Members and Trustees

NameTitle
Fred MollBoard Member
Laura WhitakerBoard Member
Maynard KieltyBoard Member
Warren PhillipsBoard Member
Cathy MatsonSecretary
Heather BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$751,700
Change in Net Assets
$520,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,220
Salaries, Compensation, and Employee Benefits$39,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,085--$89,085
Depreciation Depletion$31,536--$31,536
Other Salaries and Wages$25,230--$25,230
Insurance$22,918--$22,918
Information Technology$18,843--$18,843
Current Officers, Directors, Trustees, and Key Employees$9,637--$9,637
Other Employee Benefits$3,556--$3,556
Payroll Taxes$1,009--$1,009
All Other Expenses$949--$949
Fees for Services Accounting$896--$896
Occupancy$715--$715
Other Expenses$655--$655
Office Expenses$119--$119
Total Functional Expenses$231,652$0$0$231,652
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
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
3603601447
Signed
2022-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edmund Smith
Formed
2018
Voting Board Members
6
Independent Board Members
5
Employees
17

Preparer

Firm
DANTA CHASE & CO CPA'S 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 franchise fee 70,000 0 0 accreditation 4,165 0 0 consulting 875 0 0 hr 11,798 0 0 misc 2,247 0 0 total 89,085 0 0”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,370
Liabilities
$8,322
Net assets
$520,048
Revenue
$751,700
Expenses
$231,652
Net income
$520,048
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