Civic Intelligence

Olalla Recovery Centers

990 • Fiscal year 2020 • EIN 91-0886081

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$149,749

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$3,346,803

Flat from 2020

Net Assets

Flat

$2,424,782

Flat from 2020

Liabilities

Flat

$922,021

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Flat

$3,267,715

Flat from 2020

Expenses

Flat

$3,423,652

Flat from 2020

Net Income

Flat

-$155,937

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$3,346,803
Liabilities$922,021
Net Assets$2,424,782
Open 2020 Filing

Operations Trend

Revenue Growth27th 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 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

2020

Revenue$3,267,715
Expenses$3,423,652
Net Income-$155,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,267,715
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$1,572,608$2,220,708▲ $648,100
Investments Other Securities$343,374$344,051▲ $677
Cash and Non-Interest-Bearing Accounts$35,036$156,726▲ $121,690
Accounts Receivable$754,509$137,646▼ $616,863
Land, Buildings, and Equipment, Net$212,993$132,625▼ $80,368
Prepaid Expenses and Deferred Charges$15,106$13,779▼ $1,327
Total Assets$3,000,754$3,346,803▲ $346,049
Other Assets Total$67,128$341,268▲ $274,140
Liabilities
Accounts Payable and Accrued Expenses$405,599$457,308▲ $51,709
Unsecured Notes Loans Payable-$420,068-
Deferred Revenue$14,436$44,645▲ $30,209
Total Liabilities$420,035$922,021▲ $501,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,719$2,424,782▼ $155,937
Total Net Assets Fund Balance$2,580,719$2,424,782▼ $155,937
Total Liabilities and Net Assets / Fund Balance$3,000,754$3,346,803▲ $346,049

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,358$581,326$631,684
Equipment$82,267$418,225$500,492
Other Assets Org$66,905--
Other Securities$344,051--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$141,263$8,486$149,749

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
$1,110
Program Service Revenue
$3,212,332
Investment Income
$2,252
Other Revenue
$52,021
All Other Contributions
$1,110
Change in Net Assets
$-155,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,267,715
Total Revenue per Form 990
$3,267,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,136,315
Other Expenses$1,287,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,021$551,665-$1,674,686
Occupancy$322,411$48,177-$370,588
Office Expenses$236,645$74,387-$311,032
Current Officers, Directors, Trustees, and Key Employees$105,705$51,926-$157,631
Payroll Taxes$102,254$50,231-$152,485
Other Employee Benefits$101,603$49,910-$151,513
Fees for Services Other$121,974$3,618-$125,592
Depreciation Depletion$74,760$9,584-$84,344
Advertising-$69,562-$69,562
Insurance$31,386$23,410-$54,796
All Other Expenses$11,354$37,889-$49,243
Fees for Services Accounting-$22,943-$22,943
Other Expenses$18,425$33,567-$18,425
Information Technology-$9,662-$9,662
Travel$5,885$2,282-$8,167
Conferences and Meetings$255$1,022-$1,277
Total Functional Expenses$2,322,122$1,101,530$0$3,423,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,423,652
Total Expenses per Audited Statements$3,423,652
Total Expenses per Form 990$3,423,652
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$268,199
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 non-profit salary survey as a benchmark for appropriate compensation levels. 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
2021-02-08
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
60
Volunteers
9

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 441 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.

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IRS990/Desc0PROVIDED TWENTY-ONE DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 511 PATIENTS. PROVIDE ASSESMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 418 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0551665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01674686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050231
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102254
IRS990/PayrollTaxesGrp/TotalAmt0152485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013779
IRS990/PrincipalOfficerNm0CHRISTINE LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02245
IRS990/PYOtherExpensesAmt01281691
IRS990/PYOtherRevenueAmt0151193
IRS990/PYProgramServiceRevenueAmt03705627
IRS990/PYRevenuesLessExpensesAmt0458507
IRS990/PYSalariesCompEmpBnftPaidAmt02121456
IRS990/PYTotalExpensesAmt03403147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03861654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03264353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01572608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02220708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03203332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03696627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03371093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03235661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02642303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016149016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030460
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017565
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256836
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt016155509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03204442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03699216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03371093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03235661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02645097
IRS990ScheduleA/Total509Grp/TotalAmt016155509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03258715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03852654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03400069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03261617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02669750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016442805
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500492
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03423652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0581326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0344051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03267715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0344051
IRS990ScheduleD/TotalExpensesPerForm990Amt03423652
IRS990ScheduleD/TotalRevenuePerForm990Amt03267715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03267715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03423652
IRS990/ScheduleJRequiredInd00
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/TransactionAmt0268199
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 NON-PROFIT SALARY SURVEY AS A BENCHMARK FOR APPROPRIATE COMPENSATION LEVELS. 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03000754
IRS990/TotalAssetsEOYAmt03346803
IRS990/TotalAssetsGrp/BOYAmt03000754
IRS990/TotalAssetsGrp/EOYAmt03346803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01110
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01101530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02322122
IRS990/TotalFunctionalExpensesGrp/TotalAmt03423652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420035
IRS990/TotalLiabilitiesEOYAmt0922021
IRS990/TotalLiabilitiesGrp/BOYAmt0420035
IRS990/TotalLiabilitiesGrp/EOYAmt0922021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02580719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02424782
IRS990/TotalOtherCompensationAmt08486
IRS990/TotalProgramServiceExpensesAmt02322122
IRS990/TotalProgramServiceRevenueAmt03212332
IRS990/TotalReportableCompFromOrgAmt0141263
IRS990/TotalRevenueGrp/ExclusionAmt02252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03264353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03267715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03000754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03346803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02282
IRS990/TravelGrp/ProgramServicesAmt05885

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,346,803
Liabilities
$922,021
Net assets
$2,424,782
Revenue
$3,267,715
Expenses
$3,423,652
Net income
-$155,937
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
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.92$2.42$3.27$3.42$0.16
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