Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 91-0823103 • 501(c)3 • Selah, WA
Profile
The board of directors,management and staff are dedicated to the treatment of adults and adolescents afflicted with the disease of chemical dependency and to their families who have also been harmed by the illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$21,662,718
Up $2,504,934 (+13%) from 2023
Liabilities
Up$1,958,246
Up $140,531 (+7.7%) from 2023
Net Assets
Up$19,704,472
Up $2,364,403 (+14%) from 2023
Revenue
Up$16,955,377
Up $1,545,629 (+10%) from 2023
Expenses
Up$15,635,625
Up $2,055,150 (+15%) from 2023
Net Income
Down$1,319,752
Down $509,521 (-28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Board of Directors, management, and staff of Sundown M Ranch are dedicated to the treatment of individuals afflicted with substance use disorder and to their families who have also been harmed by the disease. (Continued on Schedule O)Sundown M Ranch is committed to providing treatment of the highest quality at affordable prices by a well-trained and deeply caring staff of experienced professionals. Above all, it is our goal to those affected by substance use disorders down the road to recovery to guide them back to themselves, their families, and their lives.
To provide treatment to adults and youth diagnosed with substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,901,818 | $12,733,523 | ▲ $831,705 |
| Land, Buildings, and Equipment, Net | $2,742,796 | $3,280,495 | ▲ $537,699 |
| Accounts Receivable | $2,262,256 | $2,467,282 | ▲ $205,026 |
| Savings and Temporary Cash Investments | $619,640 | $2,026,462 | ▲ $1,406,822 |
| Cash and Non-Interest-Bearing Accounts | $1,009,362 | $457,265 | ▼ $552,097 |
| Prepaid Expenses and Deferred Charges | $235,544 | $237,023 | ▲ $1,479 |
| Total Assets | $19,157,784 | $21,662,718 | ▲ $2,504,934 |
| Other Assets Total | $386,368 | $460,668 | ▲ $74,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,431,347 | $1,497,578 | ▲ $66,231 |
| Other Liabilities | $386,368 | $460,668 | ▲ $74,300 |
| Total Liabilities | $1,817,715 | $1,958,246 | ▲ $140,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,340,069 | $19,704,472 | ▲ $2,364,403 |
| Total Net Assets Fund Balance | $17,340,069 | $19,704,472 | ▲ $2,364,403 |
| Total Liabilities and Net Assets / Fund Balance | $19,157,784 | $21,662,718 | ▲ $2,504,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,900,418 | $10,056,110 | $11,956,528 |
| Equipment | $554,913 | $2,144,944 | $2,699,857 |
| Other Land Buildings | $452,521 | - | $452,521 |
| Land | $372,643 | - | $372,643 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory J Rehmann | Medical Director | FT | $294,257 | $36,174 | $330,431 |
| Scott Munson | Executive Director | FT | $251,960 | $54,018 | $305,978 |
| Mark Loes | Director of Operations | FT | $163,657 | $23,353 | $187,010 |
| Garen Barnett | IT Manager | FT | $120,513 | $32,130 | $152,643 |
| James Jaquith | Director of Finance | FT | $124,146 | $28,010 | $152,156 |
| Alicia Egan | Director of Programs | FT | $108,845 | $27,788 | $136,633 |
| Quatandra Jarvis | Director of Human Resources | FT | $101,830 | $24,065 | $125,895 |
| Mark Baysinger | Facilities Manager | FT | $101,480 | $20,104 | $121,584 |
| Name | Title |
|---|---|
| Rick Beecroft | Past President |
| Dr Nancy Hecox | President |
| Dave Lewis | Vice President |
| Bob Dipietro Jr | Director |
| Dennis Klingele | Director |
| Dr Frederick Montgomery | Director |
| Hon James Gavin | Director |
| Neil Buren | Director |
| Rep Tom Dent | Director |
| Verlynn Best | Director |
| Layci Nelson | Secretary |
| Angela Stewart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Image Services | Water Mit Repair Service | PO Box 1327, Ellensbeurg, WA 98926 | $295,585 |
| SPD&G Advertising | Advertising Service | 1440 North 16th Ave, Yakima, WA 98902 | $151,006 |
| Pendleton Excavating and Paving | Paving Services | 551B Elston Rd, Yakima, WA 98901 | $135,361 |
| Gregory Drilling | Drilling Services | 14112 452nd Ave SE, North Bend, WA 98045 | $122,013 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,372,000 |
| Other Expenses | $4,263,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,335,698 | $1,617,741 | - | $7,953,439 |
| Other Employee Benefits | $1,382,601 | $337,893 | - | $1,720,494 |
| Occupancy | $870,549 | $44,590 | - | $915,139 |
| Payroll Taxes | $545,617 | $212,184 | - | $757,801 |
| Current Officers, Directors, Trustees, and Key Employees | $18,701 | $626,442 | - | $645,143 |
| Fees for Services Other | $409,709 | $164,092 | - | $573,801 |
| Depreciation Depletion | $372,546 | $32,395 | - | $404,941 |
| Insurance | $313,635 | $27,273 | - | $340,908 |
| All Other Expenses | $256,039 | $77,077 | - | $333,116 |
| Pension Plan Contributions | $250,104 | $45,019 | - | $295,123 |
| Office Expenses | $93,849 | $10,081 | - | $103,930 |
| Other Expenses | $93,004 | $-1,275 | - | $91,729 |
| Advertising | $84,945 | $2,822 | - | $87,767 |
| Travel | $27,954 | $37,451 | - | $65,405 |
| Fees for Service Investment Mgmnt Fees | - | $63,954 | - | $63,954 |
| Fees for Services Accounting | $18,000 | $45,246 | - | $63,246 |
| Information Technology | $19,243 | $13,742 | - | $32,985 |
| Fees for Services Legal | - | $18,503 | - | $18,503 |
| Conferences and Meetings | $4,678 | $13,805 | - | $18,483 |
| Total Functional Expenses | $12,182,905 | $3,452,720 | $0 | $15,635,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $460,668 |
“No committees are authorized to act on behalf of the governing body.”
“A draft of the Form 990 is reviewed and approved by the Executive Director and provided to board members prior to filing with the IRS.”
“The Board members and Officers are responsible to report any business, professional or personal activity they are engaged in that could be regarded as a conflict of interest. The board members and Officers may disclose the situation and answer questions; however, they may not enter into the any formal discussion of the case. The board member may not vote on the motion being considered. Additionally, the board is asked annually to sign a conflict-of-interest disclosure statement.”
“The board members determine compensation for the Executive Director based on salary surveys and studies. The Board determines compensation for the Executive Director every 3 to 5 years. Compensation for all employees, other than the Executive Director, is determined by the Executive Director.”
“Governing documents, policies and financial statements are made available to the public upon request.”
“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1431347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1497578 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2262256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2467282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide treatment to adults and youth diagnosed with substance abuse disorders. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87767 |
| IRS990/AllOtherContributionsAmt | 0 | 1095 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 333116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Jaquith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098533275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Selah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98942 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1009362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 626442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 645143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 295585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 151006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135361 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 122013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1440 North 16th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 551B Elston Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14112 452nd Ave SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Ellensbeurg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Yakima |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Yakima |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | North Bend |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Clean Image Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SPD&G Advertising |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pendleton Excavating and Paving |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Gregory Drilling |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Water Mit Repair Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Advertising Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Paving Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Drilling Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448233 |
| IRS990/CYOtherExpensesAmt | 0 | 4263625 |
| IRS990/CYOtherRevenueAmt | 0 | 34290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16306902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1319752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11372000 |
| IRS990/CYTotalExpensesAmt | 0 | 15635625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16955377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372546 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404941 |
| IRS990/Desc | 0 | Sundown M Ranch provided treatment to individuals with substance use disorders. Our goal is to assist our patients in discovering their path to recovery. In 2024 the Organization provided inpatient services to approximately 160 youth and 1,562 adults. In addition, 692 individuals were served in our outpatient programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12182905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63246 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18503 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 164092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 409709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 573801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63954 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 23213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20104 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Nancy Hecox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Layci Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Beecroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Verlynn Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neil Buren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rep Tom Dent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hon James Gavin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dennis Klingele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Frederick Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Dipietro Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Scott Munson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Jaquith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mark Loes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gregory J Rehmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Garen Barnett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Alicia Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Quatandra Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Baysinger |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 276960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 294257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 101830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101480 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | IT Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Facilities Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1238 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 164857 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1238 |
| IRS990/GrossReceiptsAmt | 0 | 16985664 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13742 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32985 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 313635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 340908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 446995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 446995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11901818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12733523 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12201054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2742796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3280495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15481549 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 30287 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Board of Directors, management, and staff of Sundown M Ranch are dedicated to the treatment of individuals afflicted with substance use disorder and to their families who have also been harmed by the disease. (Continued on Schedule O)Sundown M Ranch is committed to providing treatment of the highest quality at affordable prices by a well-trained and deeply caring staff of experienced professionals. Above all, it is our goal to those affected by substance use disorders down the road to recovery to guide them back to themselves, their families, and their lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17340069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19704472 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1238 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1044651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17340069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19704472 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 870549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 915139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386368 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 337893 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1382601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1720494 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Loss (Recovery) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 918850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 918850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386368 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1617741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6335698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7953439 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 212184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 545617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 757801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 295123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 235544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 237023 |
| IRS990/PrincipalOfficerNm | 0 | Scott Munson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
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