Civic Intelligence

Columbia Wellness

990 • Fiscal year 2013 • EIN 91-0598130

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileCOLUMBIAWELL.ORG

View Organization Page

921 14th Avenue98632-2316
Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,949,129

Down $171,379 (-4.2%) from 2012

Net Assets

Down

$2,893,135

Down $206,448 (-6.7%) from 2012

Liabilities

Up

$1,055,994

Up $35,069 (+3.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,090,570

Up $1,432,765 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,730,768Liabilities 2010: $778,483Net Assets 2010: $1,952,2852010Assets 2011: $3,093,883Liabilities 2011: $850,651Net Assets 2011: $2,243,2322011Assets 2012: $4,120,508Liabilities 2012: $1,020,925Net Assets 2012: $3,099,5832012Assets 2013: $3,949,129Liabilities 2013: $1,055,994Net Assets 2013: $2,893,1352013Assets 2014: $4,158,059Liabilities 2014: $943,684Net Assets 2014: $3,214,3752014Assets 2015: $4,210,233Liabilities 2015: $1,079,806Net Assets 2015: $3,130,4272015Assets 2016: $5,825,655Liabilities 2016: $1,420,387Net Assets 2016: $4,405,2682016Assets 2017: $6,968,637Liabilities 2017: $1,385,424Net Assets 2017: $5,583,2132017Assets 2018: $12,864,698Liabilities 2018: $5,305,907Net Assets 2018: $7,558,7912018Assets 2019: $13,725,330Liabilities 2019: $5,107,724Net Assets 2019: $8,617,6062019Assets 2020: $17,441,036Liabilities 2020: $8,604,650Net Assets 2020: $8,836,3862020Assets 2021: $17,242,936Liabilities 2021: $4,321,902Net Assets 2021: $12,921,0342021Assets 2022: $16,902,168Liabilities 2022: $4,208,593Net Assets 2022: $12,693,5752022Assets 2023: $18,758,573Liabilities 2023: $5,551,846Net Assets 2023: $13,206,7272023Assets 2024: $19,668,842Liabilities 2024: $5,086,658Net Assets 2024: $14,582,1842024

Highlighted filing

2013

Assets$3,949,129
Liabilities$1,055,994
Net Assets$2,893,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,506,4312010Expenses 2011: $4,804,3862011Expenses 2012: $5,657,8052012Expenses 2013: $7,090,5702013Revenue 2014: $7,547,785Expenses 2014: $7,230,453Net Income 2014: $317,3322014Revenue 2015: $8,260,966Expenses 2015: $8,348,002Net Income 2015: -$87,0362015Revenue 2016: $11,983,512Expenses 2016: $10,719,149Net Income 2016: $1,264,3632016Revenue 2017: $13,960,819Expenses 2017: $12,782,874Net Income 2017: $1,177,9452017Revenue 2018: $17,966,268Expenses 2018: $15,990,690Net Income 2018: $1,975,5782018Revenue 2019: $21,053,944Expenses 2019: $19,995,129Net Income 2019: $1,058,8152019Revenue 2020: $20,127,139Expenses 2020: $19,908,359Net Income 2020: $218,7802020Revenue 2021: $20,528,458Expenses 2021: $16,443,810Net Income 2021: $4,084,6482021Revenue 2022: $17,108,254Expenses 2022: $17,335,713Net Income 2022: -$227,4592022Revenue 2023: $21,446,442Expenses 2023: $20,933,290Net Income 2023: $513,1522023Revenue 2024: $21,352,416Expenses 2024: $19,976,959Net Income 2024: $1,375,4572024

Highlighted filing

2013

Revenue-
Expenses$7,090,570
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$6,879,867
Mission and Program Overview

Mission

Care. Commitment to improving quality of life. Advocacy for overall health. Response to community needs. Effective treatment with measurable outcomes.

Major Activities

Activity 2
Crisis services - an integrated response system 24 hours-a-day, 7 days-a-week, servicing people of all ages and cultures who are experiencing a crisis.
Activity 3
Non-swbh/reduced fee services - non-swbh/reduced fee services provide mental health services on a sliding fee schedule, based on ability to pay.
Filing and Contact Details

Filer

EIN
91-0598130
Raw XML AppendixShowing 400 of 626 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0505475
IRS990/AccountsPayableAccruedExpenses/EOY0522176
IRS990/AccountsReceivable/BOY0518327
IRS990/AccountsReceivable/EOY0715201
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CRISIS SERVICES - AN INTEGRATED RESPONSE SYSTEM 24 HOURS-A-DAY, 7 DAYS-A-WEEK, SERVICING PEOPLE OF ALL AGES AND CULTURES WHO ARE EXPERIENCING A CRISIS.
IRS990/Activity2/Expense01246576
IRS990/Activity2/Revenue01266257
IRS990/Activity3/Description0NON-SWBH/REDUCED FEE SERVICES - NON-SWBH/REDUCED FEE SERVICES PROVIDE MENTAL HEALTH SERVICES ON A SLIDING FEE SCHEDULE, BASED ON ABILITY TO PAY.
IRS990/Activity3/Expense0307795
IRS990/Activity3/Revenue0312654
IRS990/ActivityOrMissionDescription0TO PROVIDE BASIC AND SPECIALIZED MENTAL HEALTH SERVICES TO RESIDENTS OF COWLITZ COUNTY.
IRS990/ActivityOther/Description0HIP PROGRAM - HIP PROGRAM PROVIDES THERAPY TO SCHOOL CHILDREN THROUGHOUT COWLITZ COUNTY.
IRS990/ActivityOther/Description1RIVERVIEW PSYCHIATRIC AND COUNSELING SERVICES - RIVERVIEW WAS ADDED TO MEET THE GROWING DEMAND FOR PRIVATE INSURANCE TREATMENT AND EMPLOYEE ASSISTANCE PLANS IN THE COMMUNITY.
IRS990/ActivityOther/Expense033774
IRS990/ActivityOther/Expense184646
IRS990/ActivityOther/Revenue034307
IRS990/ActivityOther/Revenue185982
IRS990/AddressPrincipalOfficerUS/AddressLine10921 14TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0LONGVIEW
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0986322316
IRS990/Advertising/ManagementAndGeneral07681
IRS990/Advertising/ProgramServices016983
IRS990/Advertising/Total024664
IRS990/AllOtherContributions03758
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01737766
IRS990/CashNonInterestBearing/EOY0746211
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral033694
IRS990/CompCurrentOfficersDirectors/ProgramServices0504717
IRS990/CompCurrentOfficersDirectors/Total0538411
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear060324
IRS990/ContributionsGrantsPriorYear056246
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05266
IRS990/DepreciationDepletion/ProgramServices0119076
IRS990/DepreciationDepletion/Total0124342
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY SUPPORT SERVICES - MOST OF THE COMMUNITY SUPPORT SERVICES STAFF HAVE ADVANCED DEGREES AND SPECIAL TRAINING, TO MEET THE COMMUNITY'S MENTAL HEALTH CARE NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10LOWER COLUMBIA MENTAL HEALTH
IRS990/DoingBusinessAs/BusinessNameLine20CENTER
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04982350
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns056566
IRS990/FeesForServicesOther/ManagementAndGeneral07481
IRS990/FeesForServicesOther/ProgramServices0572395
IRS990/FeesForServicesOther/Total0579876
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0RON MARSHALL
IRS990/Form990PartVIISectionA/NamePerson1BLAINE TOLBY
IRS990/Form990PartVIISectionA/NamePerson2CHRISTINA FENIMORE
IRS990/Form990PartVIISectionA/NamePerson3CINDY BRADO
IRS990/Form990PartVIISectionA/NamePerson4GROVER LASEKE
IRS990/Form990PartVIISectionA/NamePerson5SHELLEY WILLEM
IRS990/Form990PartVIISectionA/NamePerson6RONALD REDMOND
IRS990/Form990PartVIISectionA/NamePerson7SANDY JUNKER
IRS990/Form990PartVIISectionA/NamePerson8DAVE LAFAVE
IRS990/Form990PartVIISectionA/NamePerson9KATHLEEN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10MARIN FOX-HIGHT
IRS990/Form990PartVIISectionA/NamePerson11SUE BAUR
IRS990/Form990PartVIISectionA/NamePerson12MIKE REARDON
IRS990/Form990PartVIISectionA/NamePerson13SUSIE BARKER
IRS990/Form990PartVIISectionA/NamePerson14DON ROY
IRS990/Form990PartVIISectionA/NamePerson15DEAN TAKKO
IRS990/Form990PartVIISectionA/NamePerson16JENAE GOMES
IRS990/Form990PartVIISectionA/NamePerson17ERIC YAKOVICH
IRS990/Form990PartVIISectionA/NamePerson18DAVID MCCLAY
IRS990/Form990PartVIISectionA/NamePerson19CESAR RAFANO
IRS990/Form990PartVIISectionA/NamePerson20DEBRA PERKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation176332
IRS990/Form990PartVIISectionA/OtherCompensation1810166
IRS990/Form990PartVIISectionA/OtherCompensation196332
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1795042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1876684
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19242037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2072873
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17CEO
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19CMO
IRS990/Form990PartVIISectionA/Title20CCO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1307
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06879867
IRS990/GrossRents/Real026132
IRS990/GrossSalesOfInventory04033
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral04842
IRS990/InformationTechnology/ProgramServices096907
IRS990/InformationTechnology/Total0101749
IRS990/Insurance/ManagementAndGeneral02470
IRS990/Insurance/ProgramServices042282
IRS990/Insurance/Total044752
IRS990/Interest/ManagementAndGeneral01001
IRS990/Interest/ProgramServices019812
IRS990/Interest/Total020813
IRS990/InvestmentIncomeCurrentYear0740
IRS990/InvestmentIncome/ExclusionAmount02047
IRS990/InvestmentIncomePriorYear03075
IRS990/InvestmentIncome/TotalRevenueColumn02047
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09885
IRS990/InvestmentsPubTradedSecurities/EOY0417225
IRS990/LandBldgEquipmentAccumDeprec0746108
IRS990/LandBuildingsEquipmentBasis02448405
IRS990/LandBuildingsEquipmentBasisNet/BOY01701618
IRS990/LandBuildingsEquipmentBasisNet/EOY01702297
IRS990/LessCostOthBasisSalesExpenses/Other01307
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE BASIC AND SPECIALIZED MENTAL HEALTH SERVICES TO RESIDENTS OF COWLITZ COUNTY. IN ADDITION, WE OPERATE FOR THE PURPOSE OF SUPPLEMENTING THE FUNDING FOR LOWER COLUMBIA MENTAL HEALTH CENTER BY PROVIDING SERVICES TO CLIENTS WHO DO NOT QUALIFY FOR TREATMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0515450
IRS990/MortNotesPyblSecuredInvestProp/EOY0473775
IRS990/NameOfPrincipalOfficerPerson0DAVID MCCLAY
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03099583
IRS990/NetAssetsOrFundBalancesEOY02893135
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1307
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1307
IRS990/NetIncomeOrLoss/ExclusionAmount04033
IRS990/NetIncomeOrLoss/TotalRevenueColumn04033
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026132
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026132
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096033
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0131
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01541
IRS990/Occupancy/ProgramServices0229996
IRS990/Occupancy/Total0231537
IRS990/OfficeExpenses/ManagementAndGeneral046255
IRS990/OfficeExpenses/ProgramServices0261194
IRS990/OfficeExpenses/Total0307449
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04783
IRS990/OtherAssetsTotal/EOY064254
IRS990/OtherEmployeeBenefits/ManagementAndGeneral048864
IRS990/OtherEmployeeBenefits/ProgramServices0888824
IRS990/OtherEmployeeBenefits/Total0937688
IRS990/OtherExpensePriorYear01743016
IRS990/OtherExpensesCurrentYear01673615
IRS990/OtherExpenses/Description0REPAIRS AND VEHICLE EXP
IRS990/OtherExpenses/Description1BAD DEBT PROVISION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LICENSING, DUES AND FEE
IRS990/OtherExpenses/ManagementAndGeneral02419
IRS990/OtherExpenses/ManagementAndGeneral116043
IRS990/OtherExpenses/ManagementAndGeneral21284
IRS990/OtherExpenses/ProgramServices091305
IRS990/OtherExpenses/ProgramServices154939
IRS990/OtherExpenses/ProgramServices222909
IRS990/OtherExpenses/ProgramServices318098
IRS990/OtherExpenses/Total093724
IRS990/OtherExpenses/Total154939
IRS990/OtherExpenses/Total238952
IRS990/OtherExpenses/Total319382
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY060043
IRS990/OtherRevenueCurrentYear057282
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount027117
IRS990/OtherRevenueMisc/TotalRevenueColumn027117
IRS990/OtherRevenuePriorYear021557
IRS990/OtherSalariesAndWages/ManagementAndGeneral0220468
IRS990/OtherSalariesAndWages/ProgramServices03250499
IRS990/OtherSalariesAndWages/Total03470967
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral023013
IRS990/PayrollTaxes/ProgramServices0356612
IRS990/PayrollTaxes/Total0379625
IRS990/PensionPlanContributions/ManagementAndGeneral09994
IRS990/PensionPlanContributions/ProgramServices080270
IRS990/PensionPlanContributions/Total090264
IRS990/PledgesAndGrantsReceivable/EOY042165
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0148129
IRS990/PrepaidExpensesDeferredCharges/EOY0137655
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY06760214
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear06433278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06760214
IRS990/ProgramServiceRevenue/TotalRevenueColumn06760214
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges02303
IRS990/ReconcilationRevenueExpenses0-212010
IRS990/ReconciliationUnrealizedInvest03259
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real026132
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05061014
IRS990/RevenuesLessExpensesCY0-212010
IRS990/RevenuesLessExpensesPriorYear0856351
IRS990/SalariesEtcCurrentYear05416955
IRS990/SalariesEtcPriorYear03914789
IRS990/SavingsAndTempCashInvestments/EOY0124121
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, SECTION B, LINE 12: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060324
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,949,129
Liabilities
$1,055,994
Net assets
$2,893,135
Revenue
-
Expenses
$7,090,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$5.09$14.6$21.4$20.0$1.38
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.55$13.2$21.4$20.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$16.9$4.21$12.7$17.1$17.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.2$4.32$12.9$20.5$16.4$4.08
2020Detailed filing. Detailed filing data is available for this year.$17.4$8.60$8.84$20.1$19.9$0.22
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.11$8.62$21.1$20.0$1.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.56$18.0$16.0$1.98
2017Detailed filing. Detailed filing data is available for this year.$6.97$1.39$5.58$14.0$12.8$1.18
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.42$4.41$12.0$10.7$1.26
2015Summary only. Only limited summary data is available for this year.$4.21$1.08$3.13$8.26$8.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.94$3.21$7.55$7.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.06$2.89$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.02$3.10$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.85$2.24$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.51