Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0787084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$3,020,938
Up $1,215,161 (+67%) from 2016
Net Assets
Up$2,019,742
Up $1,172,671 (+138%) from 2016
Liabilities
Up$1,001,196
Up $42,490 (+4.4%) from 2016
Revenue
Up$10,930,969
Up $794,472 (+7.8%) from 2016
Expenses
Up$9,758,298
Up $185,321 (+1.9%) from 2016
Net Income
Up$1,172,671
Up $609,151 (+108%) from 2016
Through the use of superior service, high quality programs and a well trained and dedicated staff, our mission is to inspire hope and support life saving changes for people affected by substance use and mental health conditions.
Through the use of superior customer service, high quality programs and a well trained and dedicated staff, our mission is to inspire hope and support life saving changes for people affected by substance use and mental health conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,132,812 | $1,375,797 | ▲ $242,985 |
| Savings and Temporary Cash Investments | $565,743 | $1,069,967 | ▲ $504,224 |
| Land, Buildings, and Equipment, Net | $79,700 | $302,310 | ▲ $222,610 |
| Cash and Non-Interest-Bearing Accounts | $-16,305 | $166,057 | ▲ $182,362 |
| Prepaid Expenses and Deferred Charges | $26,588 | $84,724 | ▲ $58,136 |
| Inventories for Sale or Use | $17,239 | $22,083 | ▲ $4,844 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $1,805,777 | $3,020,938 | ▲ $1,215,161 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $641,706 | $830,605 | ▲ $188,899 |
| Unsecured Notes Loans Payable | $97,000 | $149,667 | ▲ $52,667 |
| Other Liabilities | $220,000 | $20,924 | ▼ $199,076 |
| Total Liabilities | $958,706 | $1,001,196 | ▲ $42,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $847,071 | $2,019,742 | ▲ $1,172,671 |
| Total Net Assets Fund Balance | $847,071 | $2,019,742 | ▲ $1,172,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,777 | $3,020,938 | ▲ $1,215,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,093 | $447,111 | $529,204 |
| Buildings | $220,217 | - | $220,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jared Sanford | CEO | FT | $148,749 | $18,869 | $167,618 |
| Name | Title |
|---|---|
| Rusty Williams | President |
| Ginger Schmidt | Vice President |
| Brian Mackenzie | Board Member |
| David Artz | Board Member |
| Edie Blakley | Board Member |
| Harry Russell | Secretary |
| Matt Lee | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 156 | $102,321 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $74,198 | Fair Market Value (FMV) |
| Total Noncash Contributions | 157 | $176,519 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,592,830 |
| Other Expenses | $3,165,468 |
| Total Fundraising Expense | $61,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,131,148 | $982,207 | $39,213 | $5,152,568 |
| Occupancy | $950,685 | $317,607 | $13,198 | $1,281,490 |
| Other Employee Benefits | $581,607 | $154,330 | $2,836 | $738,773 |
| Payroll Taxes | $390,490 | $103,617 | $1,904 | $496,011 |
| Office Expenses | $176,258 | $43,329 | $752 | $220,339 |
| Current Officers, Directors, Trustees, and Key Employees | $131,928 | $31,777 | $1,184 | $164,889 |
| Fees for Services Management | $67,302 | $42,211 | - | $109,513 |
| Other Expenses | $92,526 | $1,397 | $1,989 | $92,526 |
| Insurance | $46,745 | $37,908 | - | $84,653 |
| All Other Expenses | $27,784 | $47,264 | $490 | $75,538 |
| Fees for Services Other | $14,931 | $52,859 | - | $67,790 |
| Advertising | $3,317 | $43,382 | - | $46,699 |
| Conferences and Meetings | $32,244 | $12,232 | $219 | $44,695 |
| Pension Plan Contributions | $31,954 | $8,479 | $156 | $40,589 |
| Depreciation Depletion | $10,614 | $11,639 | - | $22,253 |
| Interest | $596 | $1,974 | - | $2,570 |
| Total Functional Expenses | $7,691,023 | $2,005,334 | $61,941 | $9,758,298 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,758,298 |
| Total Expenses per Audited Statements | $9,758,298 |
| Total Expenses per Form 990 | $9,758,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contract Working Capital Advances | $20,924 |
“A draft 990 is presented to board for final approval prior to filing.”
“A salary review was conducted by the board. Affected individuals recused themselves. A motion for compensation was passed.”
“Reviewed and approved by board.”
“Reasonble requests for financial statements and governing documents are furnished upon request at the main office.”
“Other program services 4: substance use disorder outpatient treatment includes individual and group therapy sessions; the intensity of sessions depends on the individuals needs from weekly to monthly meetings. During sessions patients are educated on relapse prevention and coping skills amongst many other tools to help adjust and continue a substance free lifestyle. Other program services 5: the mental health & co-occuring outpatient program provides individual counseling, group therapy, case management, peer support, and medication management services to provide hope for individuals struggling with a mental illness and who could also be struggling with a substance use disorder. Individuals struggling with a mental health condition can and do gain stability through the use of effective therapy. Other program services 6: comet is an assertive community treatment program that operates in clark county and provides intensive, community based services to individuals with severe mental illness and substance use disorders. We offer individual, group, peer support, medication management, nursing, housing, employment, and case management services on a 24 hour basis to help adults gain and maintain their stability. Other program services 7: expanded community support (ecs) our ecs team provides behavioral support to adults residing in adult family home placements across clark county. We offer training and collaboration with the providers and work to help manage challenging behaviors which can jeopardize the successful placement of a patient in a new home. Last year we provided services to 57 adults with an average age of 59 years old. Other program services 8: therapeutic specialty court patients are provided case management and counseling services. These services are provided to participants in the clark county superior and district court programs as a diversion to jail and/or prison. The programs include adult drug court, substance abuse court, family treatment court, and juvenile recovery court. Other program services 9: jail transition services provide individuals that are currently incarcerated in the clark county jail with services that helps them transition to mental health programs upon release. Staff engage referred individuals while incarcerated and generally pick them up on release day to assist in the required activities to set them up for success. Other program services 10: the jail re-entry program enables those individuals currently incarcerated in the clark county jail to have access to a substance use disorder assessment and linkage to community resources once they are discharged. The jail re-entry staff member goes into the jail to provide an assessment and provides referrals for treatment resources.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 830605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1132812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1375797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH THE USE OF SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS AND A WELL TRAINED AND DEDICATED STAFF, OUR MISSION IS TO INSPIRE HOPE AND SUPPORT LIFE SAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43382 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46699 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 268755 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603978246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1678 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98668 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -16305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164889 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 219 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32244 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 3165468 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10661539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1172671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6592830 |
| IRS990/CYTotalExpensesAmt | 0 | 9758298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10930969 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22253 |
| IRS990/Desc | 0 | OUR RESIDENTIAL PROGRAM'S GOAL IS TO PROVIDE INDIVIDUAL, GROUP AND FAMILY COUNSELING AND SUPPORT TO HELP INDIVIDUALS LEARN SKILLS TO LIVE A SUBSTANCE-FREE LIFE. THIS PROGRAM LASTS 21-30 DAYS ON AVERAGE AND IS LOCATED JUST DOWN THE HALL FROM OUR DETOXIFICATION UNIT. PATIENTS ENJOY AN ENVIRONMENT THAT INCLUDES COMMUNITY ACCESS AND STRUCTURE TO HELP THEM BUILD LIFE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1779787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42211 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 67302 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 109513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67790 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 18869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINGER SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDIE BLAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED SANFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 148749 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10930969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84653 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 596 |
| IRS990/InterestGrp/TotalAmt | 0 | 2570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 447111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 749421 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH THE USE OF SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS AND A WELL TRAINED AND DEDICATED STAFF, OUR MISSION IS TO INSPIRE HOPE AND SUPPORT LIFE SAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 176519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 317607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 950685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1281490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 176258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2836 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 581607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738773 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT & TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 432130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 279531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 220000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20924 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 982207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4131148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5152568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 496011 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 156 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40589 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26588 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84724 |
| IRS990/PrincipalOfficerNm | 0 | JARED SANFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 892283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9769256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 892283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9769256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR MEDICATION-ASSISTED DETOXIFICATION PROGRAM HELPS PATIENTS ATTAIN MENTAL AND PHYSICAL STABILITY WITHOUT HARMFUL SIDE EFFECTS. DETOXIFICATION IS A 1-5 DAY INPATIENT STAY, WHERE PATIENTS ARE ASSISTED BY OUR MEDICAL TEAM OF DOCTORS AND NURSES AS WELL AS CARING SUPPORT STAFF. WE PROVIDE COMPASSION AND ARE DEDICATED TO HELPING OUR PATIENTS REACH THEIR GOAL OF SOBRIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1006222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1569888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOBERING UNIT CAN SERVE AS THE "FRONT DOOR" TO SOBRIETY IN GETTING HELP WITH ADDICTION. THIS UNIT OFFERS PERSONS OVER THE AGE OF 18 A SAFE ENVIRONMENT IN WHICH TO OVERCOME THE IMMEDIATE EFFECTS OF ALCOHOL AND/OR OTHER DRUG INTOXIFICATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 634453 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 830388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 365 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3374532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9902474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 563520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6198445 |
| IRS990/PYTotalExpensesAmt | 0 | 9572977 |
| IRS990/PYTotalRevenueAmt | 0 | 10136497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1172671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2532847 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 565743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1069967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 268755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 758149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46906229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 127005 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 268755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 758149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 759318 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 220217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 447111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529204 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9758298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT WORKING CAPITAL ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10930969 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9758298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10930969 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10930969 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9758298 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.