Civic Intelligence

Spokane Addiction Recovery Centers Inc.

990 • Fiscal year 2020 • EIN 91-0793707

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileN/A

View Organization Page

812 S WalnutSpokane, WA 99204

(509) 624-3251

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$144,449

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,447,804

Up $1,279,510 (+21%) from 2019

Net Assets

Up

$6,851,527

Up $851,459 (+14%) from 2019

Liabilities

Up

$596,277

Up $428,051 (+254%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Up

$4,408,201

Up $718,746 (+19%) from 2019

Expenses

Up

$3,556,742

Up $131,588 (+3.8%) from 2019

Net Income

Up

$851,459

Up $587,158 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,539,270Liabilities 2010: $35,296Net Assets 2010: $3,503,9742010Assets 2011: $3,854,882Liabilities 2011: $37,652Net Assets 2011: $3,817,2302011Assets 2012: $4,145,506Liabilities 2012: $94,683Net Assets 2012: $4,050,8232012Assets 2013: $4,334,070Liabilities 2013: $115,249Net Assets 2013: $4,218,8212013Assets 2014: $4,524,403Liabilities 2014: $163,327Net Assets 2014: $4,361,0762014Assets 2015: $4,546,125Liabilities 2015: $68,876Net Assets 2015: $4,477,2492015Assets 2016: $4,864,702Liabilities 2016: $136,849Net Assets 2016: $4,727,8532016Assets 2017: $5,554,447Liabilities 2017: $330,123Net Assets 2017: $5,224,3242017Assets 2018: $5,878,200Liabilities 2018: $142,433Net Assets 2018: $5,735,7672018Assets 2019: $6,168,294Liabilities 2019: $168,226Net Assets 2019: $6,000,0682019Assets 2020: $7,447,804Liabilities 2020: $596,277Net Assets 2020: $6,851,5272020Assets 2021: $8,616,801Liabilities 2021: $791,837Net Assets 2021: $7,824,9642021Assets 2022: $8,927,624Liabilities 2022: $188,133Net Assets 2022: $8,739,4912022Assets 2023: $8,916,622Liabilities 2023: $294,697Net Assets 2023: $8,621,9252023Assets 2024: $9,910,270Liabilities 2024: $404,856Net Assets 2024: $9,505,4142024Assets 2025: $10,062,192Liabilities 2025: $472,799Net Assets 2025: $9,589,3932025

Highlighted filing

2020

Assets$7,447,804
Liabilities$596,277
Net Assets$6,851,527
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,109,7962010Expenses 2011: $2,234,5952011Expenses 2012: $2,092,7002012Expenses 2013: $2,093,5502013Revenue 2014: $2,381,846Expenses 2014: $2,239,591Net Income 2014: $142,2552014Revenue 2015: $2,813,989Expenses 2015: $2,723,241Net Income 2015: $90,7482015Revenue 2016: $3,090,957Expenses 2016: $2,840,353Net Income 2016: $250,6042016Revenue 2017: $3,477,098Expenses 2017: $2,980,627Net Income 2017: $496,4712017Revenue 2018: $3,424,925Expenses 2018: $2,913,482Net Income 2018: $511,4432018Revenue 2019: $3,689,455Expenses 2019: $3,425,154Net Income 2019: $264,3012019Revenue 2020: $4,408,201Expenses 2020: $3,556,742Net Income 2020: $851,4592020Revenue 2021: $4,907,697Expenses 2021: $3,934,260Net Income 2021: $973,4372021Revenue 2022: $5,160,683Expenses 2022: $4,246,156Net Income 2022: $914,5272022Revenue 2023: $4,325,465Expenses 2023: $4,443,031Net Income 2023: -$117,5662023Revenue 2024: $5,640,823Expenses 2024: $4,757,334Net Income 2024: $883,4892024Revenue 2025: $5,860,259Expenses 2025: $5,776,280Net Income 2025: $83,9792025

Highlighted filing

2020

Revenue$4,408,201
Expenses$3,556,742
Net Income$851,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$4,484,447
Mission and Program Overview

Mission

The mission of the agency is to provide a licensed, credible, responsive and comprehensive, therapeutic continuum of care, focusing on the general and specific needs of the whole person, representative of a low-income or indigent chemically dependent and/or mentally ill adult population. The agency exists to recognize, serve, and respect each person who enters treatment or seeks support, as an individual worthy of helping, without regard to race, color, religion, gender, national origin, age, disability, socio-economic status, veteran status, or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,724,422$2,718,455▼ $5,967
Cash and Non-Interest-Bearing Accounts$1,160,093$1,643,870▲ $483,777
Savings and Temporary Cash Investments$1,566,650$1,573,567▲ $6,917
Accounts Receivable$519,352$1,306,457▲ $787,105
Investments in Publicly Traded Securities$192,428$192,751▲ $323
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,168,294$7,447,804▲ $1,279,510
Other Assets Total$5,349$12,704▲ $7,355
Liabilities
Unsecured Notes Loans Payable-$404,400-
Accounts Payable and Accrued Expenses$168,226$191,877▲ $23,651
Total Liabilities$168,226$596,277▲ $428,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,000,068$6,851,527▲ $851,459
Total Net Assets Fund Balance$6,000,068$6,851,527▲ $851,459
Total Liabilities and Net Assets / Fund Balance$6,168,294$7,447,804▲ $1,279,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,701,897$1,129,363$3,831,260
Equipment$16,558$59,694$76,252
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandie GreenwoodCo-executive DirectorFT$106,312$38,137$144,449
Brandy WoodsCo-executive DirectorFT$90,585$13,685$104,270

Board Members and Trustees

NameTitle
Gail KalkPresident
Paul a RohrbachVice President
Betty GilchristDirector
Charles P Lund IiDirector
George FeldmillerDirector
John RobisonDirector
Roger DominiDirector
Ronald SpangDirector
Stephen TrueDirector
William BeattyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,440
Program Service Revenue
$37,133
Investment Income
$7,239
Other Revenue
$28,389
Change in Net Assets
$851,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,632,795
Other Expenses$923,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,926$400,388-$1,852,314
Other Employee Benefits$208,283$80,761-$289,044
All Other Expenses$285,653$161-$285,814
Payroll Taxes$146,791$59,366-$206,157
Current Officers, Directors, Trustees, and Key Employees-$196,897-$196,897
Pension Plan Contributions$62,539$25,844-$88,383
Office Expenses$67,299--$67,299
Other Expenses$63,490--$63,490
Fees for Services Other$59,407--$59,407
Depreciation Depletion$48,809--$48,809
Insurance$44,671--$44,671
Information Technology$36,046--$36,046
Advertising$13,982--$13,982
Travel$9,271--$9,271
Total Functional Expenses$2,793,325$763,417$0$3,556,742
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is reviewed and approved by the board of directors. Any comments or questions are addressed during the board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to report any policy non-compliance to the board in a timely manner.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The agency makes its governing documents, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spokane Addiction Recovery Centers
EIN
91-0793707
Phone
5096243251
Address
812 S WALNUT, SPOKANE, WA 99204

Signing Officer

Name
Gail Kalk
Title
President
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
74

Preparer

Firm
Byron C Walters CPA PS
Address
316 West Boone Avenue Suite 377, Spokane, WA 99201
Preparer
Byron C Walters CPA Ps
Phone
5093254876
Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191877
IRS990/AccountsReceivableGrp/BOYAmt0519352
IRS990/AccountsReceivableGrp/EOYAmt01306457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.
IRS990/AdvertisingGrp/ProgramServicesAmt013982
IRS990/AdvertisingGrp/TotalAmt013982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285653
IRS990/AllOtherExpensesGrp/TotalAmt0285814
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SPARC
IRS990/BooksInCareOfDetail/PhoneNum05096243251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 S WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01160093
IRS990/CashNonInterestBearingGrp/EOYAmt01643870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0196897
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04335440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07239
IRS990/CYOtherExpensesAmt0923947
IRS990/CYOtherRevenueAmt028389
IRS990/CYProgramServiceRevenueAmt037133
IRS990/CYRevenuesLessExpensesAmt0851459
IRS990/CYSalariesCompEmpBnftPaidAmt02632795
IRS990/CYTotalExpensesAmt03556742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04408201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048809
IRS990/DepreciationDepletionGrp/TotalAmt048809
IRS990/Desc0RESIDENTIAL (ADDICTION REHABILITATION)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01549936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059407
IRS990/FeesForServicesOtherGrp/TotalAmt059407
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDIE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES P LUND II
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER DOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL A ROHRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN TRUE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SPANG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm9GAIL KALK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE FELDMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTY GILCHRIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04335440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04484447
IRS990/GrossRentsGrp/RealAmt0104635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036046
IRS990/InformationTechnologyGrp/TotalAmt036046
IRS990/InsuranceGrp/ProgramServicesAmt044671
IRS990/InsuranceGrp/TotalAmt044671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0192428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192751
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01189057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02724422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02718455
IRS990/LandBldgEquipCostOrOtherBssAmt03907512
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt076246
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO PROVIDE A LICENSED, CREDIBLE, RESPONSIVE AND COMPREHENSIVE, THERAPEUTIC CONTINUUM OF CARE, FOCUSING ON THE GENERAL AND SPECIFIC NEEDS OF THE WHOLE PERSON, REPRESENTATIVE OF A LOW-INCOME OR INDIGENT CHEMICALLY DEPENDENT AND/OR MENTALLY ILL ADULT POPULATION. THE AGENCY EXISTS TO RECOGNIZE, SERVE, AND RESPECT EACH PERSON WHO ENTERS TREATMENT OR SEEKS SUPPORT, AS AN INDIVIDUAL WORTHY OF HELPING, WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, NATIONAL ORIGIN, AGE, DISABILITY, SOCIO-ECONOMIC STATUS, VETERAN STATUS, OR SEXUAL ORIENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06000068
IRS990/NetAssetsOrFundBalancesEOYAmt06851527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06000068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06851527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt067299
IRS990/OfficeExpensesGrp/TotalAmt067299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05349
IRS990/OtherAssetsTotalGrp/EOYAmt012704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289044
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ELECTRONIC RECORDS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0137477
IRS990/OtherExpensesGrp/ProgramServicesAmt191249
IRS990/OtherExpensesGrp/ProgramServicesAmt266432
IRS990/OtherExpensesGrp/ProgramServicesAmt363490
IRS990/OtherExpensesGrp/TotalAmt0137477
IRS990/OtherExpensesGrp/TotalAmt191249
IRS990/OtherExpensesGrp/TotalAmt266432
IRS990/OtherExpensesGrp/TotalAmt363490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01852314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146791
IRS990/PayrollTaxesGrp/TotalAmt0206157
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062539
IRS990/PensionPlanContributionsGrp/TotalAmt088383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY - INTENSIVE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY - OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037133
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE OUTPATIENT (ADDICTION REHABILITATION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698716
IRS990/ProgSrvcAccomActy3Grp/Desc0CO-OCCURRING DEPENDENCY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03607565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0955629
IRS990/PYOtherRevenueAmt012539
IRS990/PYProgramServiceRevenueAmt053276
IRS990/PYRevenuesLessExpensesAmt0264301
IRS990/PYSalariesCompEmpBnftPaidAmt02469525
IRS990/PYTotalExpensesAmt03425154
IRS990/PYTotalRevenueAmt03689455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0851459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028389
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01566650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01573567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04335440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03607565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03385387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03446022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03080645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017855059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt017855059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04335440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03607565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03385387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03446022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03080645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017855059
IRS990ScheduleA/TotalSupportAmt017928067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02701897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03831260
IRS990ScheduleD/EquipmentGrp/BookValueAmt016558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED DURING THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY POLICY NON-COMPLIANCE TO THE BOARD IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06168294
IRS990/TotalAssetsEOYAmt07447804
IRS990/TotalAssetsGrp/BOYAmt06168294
IRS990/TotalAssetsGrp/EOYAmt07447804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04335440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,447,804
Liabilities
$596,277
Net assets
$6,851,527
Revenue
$4,408,201
Expenses
$3,556,742
Net income
$851,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.47$9.59$5.86$5.78$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.40$9.51$5.64$4.76$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.29$8.62$4.33$4.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.19$8.74$5.16$4.25$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.79$7.82$4.91$3.93$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.60$6.85$4.41$3.56$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.17$6.00$3.69$3.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.14$5.74$3.42$2.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.33$5.22$3.48$2.98$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.14$4.73$3.09$2.84$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.07$4.48$2.81$2.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.16$4.36$2.38$2.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.22$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.05$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.11