Civic Intelligence

Olalla Recovery Centers

990 • Fiscal year 2019 • EIN 91-0886081

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.OLALLA.ORG

View Organization Page

12850 Lala Cove Lane SEOlalla, WA 98359

(253) 857-6201

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,590

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,000,754

Up $470,663 (+19%) from 2018

Net Assets

Up

$2,580,719

Up $458,507 (+22%) from 2018

Liabilities

Up

$420,035

Up $12,156 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$3,861,654

Up $461,585 (+14%) from 2018

Expenses

Up

$3,403,147

Up $292,984 (+9.4%) from 2018

Net Income

Up

$458,507

Up $168,601 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2019

Assets$3,000,754
Liabilities$420,035
Net Assets$2,580,719
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,861,654
Expenses$3,403,147
Net Income$458,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$3,861,654
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$1,524,927$1,572,608▲ $47,681
Accounts Receivable$203,041$754,509▲ $551,468
Investments Other Securities$342,727$343,374▲ $647
Land, Buildings, and Equipment, Net$265,235$212,993▼ $52,242
Cash and Non-Interest-Bearing Accounts$123,062$35,036▼ $88,026
Prepaid Expenses and Deferred Charges$12,959$15,106▲ $2,147
Total Assets$2,530,091$3,000,754▲ $470,663
Other Assets Total$58,140$67,128▲ $8,988
Liabilities
Accounts Payable and Accrued Expenses$383,145$405,599▲ $22,454
Deferred Revenue$24,734$14,436▼ $10,298
Total Liabilities$407,879$420,035▲ $12,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,122,212$2,580,719▲ $458,507
Total Net Assets Fund Balance$2,122,212$2,580,719▲ $458,507
Total Liabilities and Net Assets / Fund Balance$2,530,091$3,000,754▲ $470,663

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,872$533,812$631,684
Equipment$115,121$381,395$496,516
Other Securities$343,374--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$143,496$8,094$151,590
Terri RoperBoard Member/independent Contractor-$2,940-$2,940

Board Members and Trustees

NameTitle
C Nelson BerryPresident/chair
Kevin MerrickPast President/current Member
Marc HutchinsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood Service And Supplies22820 54TH AVE S, Kent, WA 98032$175,629
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589
Program Service Revenue
$3,705,627
Investment Income
$2,245
Other Revenue
$151,193
All Other Contributions
$2,589
Change in Net Assets
$458,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,861,654
Total Revenue per Form 990
$3,861,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,121,456
Other Expenses$1,281,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,134$551,232-$1,673,366
Occupancy$339,607$50,744-$390,351
Office Expenses$240,874$62,166-$303,040
Payroll Taxes$114,014$56,008-$170,022
Current Officers, Directors, Trustees, and Key Employees$96,289$47,301-$143,590
Fees for Services Other$132,892$4,968-$137,860
Other Employee Benefits$90,180$44,298-$134,478
Depreciation Depletion$74,062$9,507-$83,569
Advertising-$62,097-$62,097
All Other Expenses$18,457$41,967-$60,424
Insurance$28,578$18,132-$46,710
Fees for Services Accounting-$24,532-$24,532
Other Expenses$20,720$26,042-$20,720
Payment Travel Entrtnmnt Publicly Ofcl$8,446$3,928-$12,374
Information Technology-$12,248-$12,248
Conferences and Meetings$813$3,253-$4,066
Total Functional Expenses$2,358,119$1,045,028$0$3,403,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,403,147
Total Expenses per Audited Statements$3,403,147
Total Expenses per Form 990$3,403,147
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, 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$263,457
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 family members
No
Business relationship with organization members
No
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 based upon a comparison to the united way of king county wage & benefit survey for nonprofit organizations. The executive director implements the organizations annual salary and wage program based upon employee performance and budget. Key employee salaries are also compared to the united way of king county wage & benefit survey for nonprofit organizations.”

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
2020-01-29
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
56
Volunteers
10

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 477 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
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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & TREATMENT TO INDIVIDUALS AND COMMUNITY REGARDING ALCOHOLISM & DRUG DEPENDENCIES.
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IRS990/Desc0PROVIDED TWENTY-ONE DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 597 PATIENTS. PROVIDE ASSESMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 203 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION.
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IRS990/OtherRevenueMiscGrp/Desc0MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112764
IRS990/OtherRevenueTotalAmt0151193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114014
IRS990/PayrollTaxesGrp/TotalAmt0170022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015106
IRS990/PrincipalOfficerNm0CHRISTINE LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03696627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03696627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03928
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt08446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt012374
IRS990/PYOtherExpensesAmt01185557
IRS990/PYOtherRevenueAmt018667
IRS990/PYProgramServiceRevenueAmt03380093
IRS990/PYRevenuesLessExpensesAmt0289906
IRS990/PYSalariesCompEmpBnftPaidAmt01924606
IRS990/PYTotalExpensesAmt03110163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03400069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0458507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03856820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01524927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03696627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03371093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03235661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02642303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02363753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015309437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035113
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt015317320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03699216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03371093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03235661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02645097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02366253
IRS990ScheduleA/Total509Grp/TotalAmt015317320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03852654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03400069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03261617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02669750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02389931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015574021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03403147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0343374
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03861654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212993
IRS990ScheduleD/TotalBookValueSecuritiesAmt0343374
IRS990ScheduleD/TotalExpensesPerForm990Amt03403147
IRS990ScheduleD/TotalRevenuePerForm990Amt03861654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03861654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03403147
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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 BASED UPON A COMPARISON TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/TransactionAmt0263457
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, 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 BASED UPON A COMPARISON TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IMPLEMENTS THE ORGANIZATIONS ANNUAL SALARY AND WAGE PROGRAM BASED UPON EMPLOYEE PERFORMANCE AND BUDGET. KEY EMPLOYEE SALARIES ARE ALSO COMPARED TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS.
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02530091

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,754
Liabilities
$420,035
Net assets
$2,580,719
Revenue
$3,861,654
Expenses
$3,403,147
Net income
$458,507
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
2019Detailed filing. Detailed filing data is available for this year.$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