Civic Intelligence

Olalla Recovery Centers

EIN 91-0886081 • 501(c)3 • Olalla, WA

View Organization Page

Profile

To provide education and treatment to individuals, families, and the community regarding alcoholism and other drug dependencies.

12850 Lala Cove Lane SEOlalla, WA 98359

www.olalla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$250,903

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,637,281

Up $3,006,336 (+83%) from 2022

Liabilities

Up

$2,882,701

Up $2,307,184 (+401%) from 2022

Net Assets

Up

$3,754,580

Up $699,152 (+23%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$4,545,345

Up $948,133 (+26%) from 2022

Expenses

Up

$3,869,614

Up $383,909 (+11%) from 2022

Net Income

Up

$675,731

Up $564,224 (+506%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,989,011Liabilities 2010: $369,110Net Assets 2010: $1,619,9012010Assets 2011: $2,049,937Liabilities 2011: $360,723Net Assets 2011: $1,689,2142011Assets 2012: $2,076,413Liabilities 2012: $318,968Net Assets 2012: $1,757,4452012Assets 2013: $2,277,202Liabilities 2013: $470,005Net Assets 2013: $1,807,1972013Assets 2014: $2,010,179Liabilities 2014: $230,959Net Assets 2014: $1,779,2202014Assets 2015: $1,880,507Liabilities 2015: $287,917Net Assets 2015: $1,592,5902015Assets 2016: $1,798,035Liabilities 2016: $273,153Net Assets 2016: $1,524,8822016Assets 2017: $2,235,514Liabilities 2017: $403,208Net Assets 2017: $1,832,3062017Assets 2018: $2,530,091Liabilities 2018: $407,879Net Assets 2018: $2,122,2122018Assets 2019: $3,000,754Liabilities 2019: $420,035Net Assets 2019: $2,580,7192019Assets 2020: $3,346,803Liabilities 2020: $922,021Net Assets 2020: $2,424,7822020Assets 2021: $3,462,922Liabilities 2021: $519,001Net Assets 2021: $2,943,9212021Assets 2022: $3,630,945Liabilities 2022: $575,517Net Assets 2022: $3,055,4282022Assets 2023: $6,637,281Liabilities 2023: $2,882,701Net Assets 2023: $3,754,5802023

Highlighted filing

2023

Assets$6,637,281
Liabilities$2,882,701
Net Assets$3,754,580
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,530,7092010Expenses 2011: $2,608,8362011Expenses 2012: $2,684,9842012Revenue 2013: $2,712,281Expenses 2013: $2,662,529Net Income 2013: $49,7522013Revenue 2014: $2,514,205Expenses 2014: $2,542,182Net Income 2014: -$27,9772014Revenue 2015: $2,389,931Expenses 2015: $2,576,561Net Income 2015: -$186,6302015Revenue 2016: $2,669,750Expenses 2016: $2,737,458Net Income 2016: -$67,7082016Revenue 2017: $3,261,617Expenses 2017: $2,954,193Net Income 2017: $307,4242017Revenue 2018: $3,400,069Expenses 2018: $3,110,163Net Income 2018: $289,9062018Revenue 2019: $3,861,654Expenses 2019: $3,403,147Net Income 2019: $458,5072019Revenue 2020: $3,267,715Expenses 2020: $3,423,652Net Income 2020: -$155,9372020Revenue 2021: $3,803,955Expenses 2021: $3,284,816Net Income 2021: $519,1392021Revenue 2022: $3,597,212Expenses 2022: $3,485,705Net Income 2022: $111,5072022Revenue 2023: $4,545,345Expenses 2023: $3,869,614Net Income 2023: $675,7312023

Highlighted filing

2023

Revenue$4,545,345
Expenses$3,869,614
Net Income$675,731
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,637,281
Liabilities
$2,882,701
Net assets
$3,754,580
Revenue
$4,545,345
Expenses
$3,869,614
Net income
$675,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.64$2.88$3.75$4.55$3.87$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.58$3.06$3.60$3.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.52$2.94$3.80$3.28$0.52
2020Summary only. Only limited summary data is available for this year.$3.35$0.92$2.42$3.27$3.42$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.42$2.58$3.86$3.40$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.41$2.12$3.40$3.11$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.40$1.83$3.26$2.95$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.27$1.52$2.67$2.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$2.39$2.58$0.19
2014Summary only. Only limited summary data is available for this year.$2.01$0.23$1.78$2.51$2.54$0.03
2013Summary only. Only limited summary data is available for this year.$2.28$0.47$1.81$2.71$2.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.76$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.36$1.69$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.37$1.62$2.53
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$3,803,955
Mission and Program Overview

Mission

To provide education and treatment to individuals, families, and the community regarding alcoholism and other drug dependencies.

Provide education & treatment to individuals and community regarding alcoholism & drug dependencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,220,708$1,375,023▼ $845,685
Accounts Receivable$137,646$553,645▲ $415,999
Investments Other Securities$344,051$344,522▲ $471
Cash and Non-Interest-Bearing Accounts$156,726$239,509▲ $82,783
Land, Buildings, and Equipment, Net$132,625$71,090▼ $61,535
Prepaid Expenses and Deferred Charges$13,779$16,415▲ $2,636
Total Assets$3,346,803$3,462,922▲ $116,119
Other Assets Total$341,268$862,718▲ $521,450
Liabilities
Accounts Payable and Accrued Expenses$457,308$451,137▼ $6,171
Unsecured Notes Loans Payable$420,068$0▼ $420,068
Deferred Revenue$44,645$67,864▲ $23,219
Total Liabilities$922,021$519,001▼ $403,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,782$2,943,921▲ $519,139
Total Net Assets Fund Balance$2,424,782$2,943,921▲ $519,139
Total Liabilities and Net Assets / Fund Balance$3,346,803$3,462,922▲ $116,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,825$609,859$631,684
Equipment$49,265$451,227$500,492
Other Assets Org$69,994--
Other Securities$344,522--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$153,905$9,466$163,371

Board Members and Trustees

NameTitle
C Nelson BerryPresident/chair
Kevin MerrickPast President/current Mem
Terri RoperBoard Member/independent C
Marc HutchinsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,425
Program Service Revenue
$3,133,774
Investment Income
$1,373
Other Revenue
$570,383
Change in Net Assets
$519,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,803,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,803,955
Total Revenue per Form 990
$3,803,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,135,639
Other Expenses$1,149,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,254$551,288-$1,673,542
Occupancy$329,497$49,234-$378,731
Office Expenses$200,029$59,838-$259,867
Current Officers, Directors, Trustees, and Key Employees$118,606$58,263-$176,869
Payroll Taxes$100,907$49,570-$150,477
Other Employee Benefits$90,362$44,389-$134,751
Fees for Services Other$101,284$3,102-$104,386
Advertising-$79,835-$79,835
Depreciation Depletion$54,232$7,303-$61,535
Insurance$33,762$21,460-$55,222
All Other Expenses$16,481$9,662-$26,143
Fees for Services Accounting-$24,636-$24,636
Other Expenses$15,259$15,304-$15,304
Information Technology-$9,867-$9,867
Travel$3,045$1,005-$4,050
Conferences and Meetings$240$959-$1,199
Total Functional Expenses$2,243,604$1,041,212$0$3,284,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,284,816
Total Expenses per Audited Statements$3,284,816
Total Expenses per Form 990$3,284,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kevin Merrick Board Member and forThe Board Member Is Sole Member of the LLC of the Facility LeasedTHE BOARD MEMBER'S MOTHER OWNED ONE OF THE ENTITY'S PRIMARY LEASED FACILITIES. SHE WAS ALSO THE CO-FOUNDER OF OLALLA RECOVERY CENTERS. IN APRIL 2007, THE BOARD MEMBER INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE BOARD MEMBER, ON JUNE 1, 2007.RENT IS ESTABLISHED AT FAIR VALUE, AS DETERMINED BY AN INDEPENDENT THIRD PARTY APPRASIAL CONDUCTED BY AN MAI DESIGNATED APPRAISER, UNDER A TEN-YEAR LEASE AGREEMENT FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2026. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.No$269,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, return of organization exempt from income tax shall be prepared by a certified public accountant. A draft form 990 shall be provided to the organization's management and board of directors for review prior to filing the final documents.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is identified to the board and the board member is required to abstain from voting when such action is likely to present a conflict of interest. Failure to disclose a conflict of interest shall provide a basis for action for removal of that board member and the board may reconsider any action taken as a result of the lack of disclosure.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a compensation committee that reviews the executive director's job performance and compensation. The compensation committee establishes the executive director's compensation utilizing the archbright regional non-profit pay and benefits survey as a benchmark for appropriate compensation levels. The executive director implements the organization's annual salary and wage program based upon employee performance and budget. Key employee salaries are also compared to the archbright regional non-profit pay and benefits survey.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Olalla Recovery Centers
EIN
91-0886081
Phone
2538576201
Address
12850 LALA COVE LANE SE, OLALLA, WA 98359

Signing Officer

Name
Christine Lynch
Title
Executive Director
Phone
2538276201
Signed
2022-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Lynch
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
55
Volunteers
4

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Board of Director Oversight

“The board of directors assumes responsibilty for the oversight of the annual reviewed financial statements. This process has not changed its oversight process during the current tax year.”

Raw XML AppendixShowing 400 of 472 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0457308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451137
IRS990/AccountsReceivableGrp/BOYAmt0137646
IRS990/AccountsReceivableGrp/EOYAmt0553645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & TREATMENT TO INDIVIDUALS AND COMMUNITY REGARDING ALCOHOLISM & DRUG DEPENDENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt079835
IRS990/AdvertisingGrp/TotalAmt079835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016481
IRS990/AllOtherExpensesGrp/TotalAmt026143
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE LYNCH
IRS990/BooksInCareOfDetail/PhoneNum02538576201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012850 LALA COVE LANE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098359
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0156726
IRS990/CashNonInterestBearingGrp/EOYAmt0239509
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058263
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176869
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0959
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240
IRS990/ConferencesMeetingsGrp/TotalAmt01199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01373
IRS990/CYOtherExpensesAmt01149177
IRS990/CYOtherRevenueAmt0570383
IRS990/CYProgramServiceRevenueAmt03133774
IRS990/CYRevenuesLessExpensesAmt0519139
IRS990/CYSalariesCompEmpBnftPaidAmt02135639
IRS990/CYTotalExpensesAmt03284816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03803955
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt044645
IRS990/DeferredRevenueGrp/EOYAmt067864
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054232
IRS990/DepreciationDepletionGrp/TotalAmt061535
IRS990/Desc0PROVIDED TWENTY-EIGHT DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 489 PATIENTS. PROVIDE ASSESMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 117 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02243604
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024636
IRS990/FeesForServicesAccountingGrp/TotalAmt024636
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03102
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IRS990/FeesForServicesOtherGrp/TotalAmt0104386
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49466
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3C NELSON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT/CURRENT MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/INDEPENDENT C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt098425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03803955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt09867
IRS990/InsuranceGrp/ManagementAndGeneralAmt021460
IRS990/InsuranceGrp/ProgramServicesAmt033762
IRS990/InsuranceGrp/TotalAmt055222
IRS990/InvestmentIncomeGrp/ExclusionAmt01373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0344522
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01061086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071090
IRS990/LandBldgEquipCostOrOtherBssAmt01132176
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND TREATMENT TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY REGARDING ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02424782
IRS990/NetAssetsOrFundBalancesEOYAmt02943921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02424782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02943921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049234
IRS990/OccupancyGrp/ProgramServicesAmt0329497
IRS990/OccupancyGrp/TotalAmt0378731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200029
IRS990/OfficeExpensesGrp/TotalAmt0259867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0341268
IRS990/OtherAssetsTotalGrp/EOYAmt0862718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134751
IRS990/OtherExpensesGrp/Desc0CLINICAL EHR
IRS990/OtherExpensesGrp/Desc1OTHER TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215304
IRS990/OtherExpensesGrp/ProgramServicesAmt057646
IRS990/OtherExpensesGrp/ProgramServicesAmt115259
IRS990/OtherExpensesGrp/TotalAmt057646
IRS990/OtherExpensesGrp/TotalAmt143260
IRS990/OtherExpensesGrp/TotalAmt227496
IRS990/OtherExpensesGrp/TotalAmt315304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19954
IRS990/OtherRevenueTotalAmt0570383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100907
IRS990/PayrollTaxesGrp/TotalAmt0150477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016415
IRS990/PrincipalOfficerNm0CHRISTINE LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03124774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03124774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02252
IRS990/PYOtherExpensesAmt01287337
IRS990/PYOtherRevenueAmt052021
IRS990/PYProgramServiceRevenueAmt03212332
IRS990/PYRevenuesLessExpensesAmt0-155937
IRS990/PYSalariesCompEmpBnftPaidAmt02136315
IRS990/PYTotalExpensesAmt03423652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03267715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0519139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03704157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02220708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03124774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03203332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03696627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03371093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03235661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016631487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024745
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0570383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt052021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0809654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt016733611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03223199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03204442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03699216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03371093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03235661
IRS990ScheduleA/Total509Grp/TotalAmt016733611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03794955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03258715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03852654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03400069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03261617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017568010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03284816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344522
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03803955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071090
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0862718
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344522
IRS990ScheduleD/TotalExpensesPerForm990Amt03284816
IRS990ScheduleD/TotalRevenuePerForm990Amt03803955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03803955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03284816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEVIN MERRICK BOARD MEMBER AND FOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE BOARD MEMBER IS SOLE MEMBER OF THE LLC OF THE FACILITY LEASED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0269808
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOARD MEMBER'S MOTHER OWNED ONE OF THE ENTITY'S PRIMARY LEASED FACILITIES. SHE WAS ALSO THE CO-FOUNDER OF OLALLA RECOVERY CENTERS. IN APRIL 2007, THE BOARD MEMBER INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE BOARD MEMBER, ON JUNE 1, 2007.RENT IS ESTABLISHED AT FAIR VALUE, AS DETERMINED BY AN INDEPENDENT THIRD PARTY APPRASIAL CONDUCTED BY AN MAI DESIGNATED APPRAISER, UNDER A TEN-YEAR LEASE AGREEMENT FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2026. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX SHALL BE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. A DRAFT FORM 990 SHALL BE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FINAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS IDENTIFIED TO THE BOARD AND THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING WHEN SUCH ACTION IS LIKELY TO PRESENT A CONFLICT OF INTEREST. FAILURE TO DISCLOSE A CONFLICT OF INTEREST SHALL PROVIDE A BASIS FOR ACTION FOR REMOVAL OF THAT BOARD MEMBER AND THE BOARD MAY RECONSIDER ANY ACTION TAKEN AS A RESULT OF THE LACK OF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION UTILIZING THE ARCHBRIGHT REGIONAL NON-PROFIT PAY AND BENEFITS SURVEY AS A BENCHMARK FOR APPROPRIATE COMPENSATION LEVELS. THE EXECUTIVE DIRECTOR IMPLEMENTS THE ORGANIZATION'S ANNUAL SALARY AND WAGE PROGRAM BASED UPON EMPLOYEE PERFORMANCE AND BUDGET. KEY EMPLOYEE SALARIES ARE ALSO COMPARED TO THE ARCHBRIGHT REGIONAL NON-PROFIT PAY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE ANNUAL REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BOARD OF DIRECTOR OVERSIGHT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03346803
IRS990/TotalAssetsEOYAmt03462922
IRS990/TotalAssetsGrp/BOYAmt03346803
IRS990/TotalAssetsGrp/EOYAmt03462922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098425
IRS990/TotalEmployeeCnt055

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