Civic Intelligence

Olalla Recovery Centers

990 • Fiscal year 2024 • EIN 91-0886081

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$222,141

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.2%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,882,211

Up $244,930 (+3.7%) from 2023

Net Assets

Up

$4,287,515

Up $532,935 (+14%) from 2023

Liabilities

Down

$2,594,696

Down $288,005 (-10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$4,737,248

Up $191,903 (+4.2%) from 2023

Expenses

Up

$4,204,313

Up $334,699 (+8.6%) from 2023

Net Income

Down

$532,935

Down $142,796 (-21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $3,754,5802023Assets 2024: $6,882,211Liabilities 2024: $2,594,696Net Assets 2024: $4,287,5152024

Highlighted filing

2024

Assets$6,882,211
Liabilities$2,594,696
Net Assets$4,287,515
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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: $675,7312023Revenue 2024: $4,737,248Expenses 2024: $4,204,313Net Income 2024: $532,9352024

Highlighted filing

2024

Revenue$4,737,248
Expenses$4,204,313
Net Income$532,935
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,737,248
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$2,150,230$2,523,488▲ $373,258
Land, Buildings, and Equipment, Net$920,078$900,228▼ $19,850
Accounts Receivable$778,886$854,690▲ $75,804
Investments Other Securities$344,902$0▼ $344,902
Cash and Non-Interest-Bearing Accounts$137,494$218,207▲ $80,713
Prepaid Expenses and Deferred Charges$19,869$21,253▲ $1,384
Total Assets$6,637,281$6,882,211▲ $244,930
Other Assets Total$2,285,822$2,364,345▲ $78,523
Liabilities
Other Liabilities$2,216,107$1,943,365▼ $272,742
Accounts Payable and Accrued Expenses$526,739$510,466▼ $16,273
Deferred Revenue$139,855$140,865▲ $1,010
Total Liabilities$2,882,701$2,594,696▼ $288,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,754,580$4,287,515▲ $532,935
Total Net Assets Fund Balance$3,754,580$4,287,515▲ $532,935
Total Liabilities and Net Assets / Fund Balance$6,637,281$6,882,211▲ $244,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$758,289$777,748$1,536,037
Equipment$141,939$552,563$694,502
Other Assets Org$345,118--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine LynchExecutive DirectorFT$207,346$14,795$222,141
Derek MurphyDirector of Clinical ServiFT$122,030$12,492$134,522

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
$0
Program Service Revenue
$4,632,247
Investment Income
$642
Other Revenue
$104,359
Change in Net Assets
$532,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,737,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,737,248
Total Revenue per Form 990
$4,737,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,322
Other Expenses$1,540,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,074$622,919-$1,890,993
Occupancy$411,423$61,476-$472,899
Current Officers, Directors, Trustees, and Key Employees$250,085$122,849-$372,934
Office Expenses$272,528$62,966-$335,494
Other Employee Benefits$135,888$66,753-$202,641
Payroll Taxes$131,275$65,479-$196,754
Fees for Services Other$124,579$5,064-$129,643
Depreciation Depletion$89,143$11,182-$100,325
Insurance$44,253$28,061-$72,314
Advertising-$66,123-$66,123
Other Expenses$16,458$35,321-$51,779
All Other Expenses$23,133$23,719-$46,852
Fees for Services Accounting-$36,354-$36,354
Information Technology-$11,471-$11,471
Travel$3,540$1,744-$5,284
Conferences and Meetings$125$500-$625
Total Functional Expenses$2,829,594$1,374,719$0$4,204,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,204,313
Total Expenses per Audited Statements$4,204,313
Total Expenses per Form 990$4,204,313
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, 2021 TO JUNE 30, 2031. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX.No$329,702
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liability$1,943,365
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
2025-03-14
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
6

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Maria a Ichiyama
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 479 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/BOYAmt0526739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0510466
IRS990/AccountsReceivableGrp/BOYAmt0778886
IRS990/AccountsReceivableGrp/EOYAmt0854690
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION & TREATMENT TO INDIVIDUALS AND COMMUNITY REGARDING ALCOHOLISM & DRUG DEPENDENCIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt066123
IRS990/AdvertisingGrp/TotalAmt066123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023133
IRS990/AllOtherExpensesGrp/TotalAmt046852
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/BOYAmt0137494
IRS990/CashNonInterestBearingGrp/EOYAmt0218207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122849
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0250085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0372934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0625
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0642
IRS990/CYOtherExpensesAmt01540991
IRS990/CYOtherRevenueAmt0104359
IRS990/CYProgramServiceRevenueAmt04632247
IRS990/CYRevenuesLessExpensesAmt0532935
IRS990/CYSalariesCompEmpBnftPaidAmt02663322
IRS990/CYTotalExpensesAmt04204313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04737248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0139855
IRS990/DeferredRevenueGrp/EOYAmt0140865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089143
IRS990/DepreciationDepletionGrp/TotalAmt0100325
IRS990/Desc0PROVIDED AN AVERAGE OF TWENTY-EIGHT DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 551 PATIENTS. PROVIDE ASSESSMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 114 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/ExpenseAmt02829594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036354
IRS990/FeesForServicesAccountingGrp/TotalAmt036354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124579
IRS990/FeesForServicesOtherGrp/TotalAmt0129643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt414795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512492
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3C NELSON BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5122030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF CLINICAL SERVI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04737248
IRS990/GrossRentsGrp/RealAmt012086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011471
IRS990/InformationTechnologyGrp/TotalAmt011471
IRS990/InsuranceGrp/ManagementAndGeneralAmt028061
IRS990/InsuranceGrp/ProgramServicesAmt044253
IRS990/InsuranceGrp/TotalAmt072314
IRS990/InvestmentIncomeGrp/ExclusionAmt0642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0344902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900228
IRS990/LandBldgEquipCostOrOtherBssAmt02230539
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03754580
IRS990/NetAssetsOrFundBalancesEOYAmt04287515
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012086
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03754580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04287515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061476
IRS990/OccupancyGrp/ProgramServicesAmt0411423
IRS990/OccupancyGrp/TotalAmt0472899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062966
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272528
IRS990/OfficeExpensesGrp/TotalAmt0335494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02285822
IRS990/OtherAssetsTotalGrp/EOYAmt02364345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202641
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLINICAL EHR
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235321
IRS990/OtherExpensesGrp/ProgramServicesAmt059090
IRS990/OtherExpensesGrp/ProgramServicesAmt116458
IRS990/OtherExpensesGrp/TotalAmt098777
IRS990/OtherExpensesGrp/TotalAmt159090
IRS990/OtherExpensesGrp/TotalAmt253961
IRS990/OtherExpensesGrp/TotalAmt351779
IRS990/OtherLiabilitiesGrp/BOYAmt02216107
IRS990/OtherLiabilitiesGrp/EOYAmt01943365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084209
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18064
IRS990/OtherRevenueTotalAmt092273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01890993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131275
IRS990/PayrollTaxesGrp/TotalAmt0196754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021253
IRS990/PrincipalOfficerNm0CHRISTINE LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0541
IRS990/PYOtherExpensesAmt01413766
IRS990/PYOtherRevenueAmt046691
IRS990/PYProgramServiceRevenueAmt04498113
IRS990/PYRevenuesLessExpensesAmt0675731
IRS990/PYSalariesCompEmpBnftPaidAmt02455848
IRS990/PYTotalExpensesAmt03869614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04545345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04736606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02150230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02523488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04690337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04498113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03497343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03124774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03203332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019013899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05187
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt092273
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt099490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0570383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0860858
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95670
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt019113434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04690337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04498113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03497343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03223199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03204442
IRS990ScheduleA/Total509Grp/TotalAmt019113434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04783252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04545345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03597212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03794955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03258715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019979479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694502
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04204313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0758289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0777748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01536037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11960854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2345118
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01943365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04737248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900228
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02364345
IRS990ScheduleD/TotalExpensesPerForm990Amt04204313
IRS990ScheduleD/TotalLiabilityAmt01943365
IRS990ScheduleD/TotalRevenuePerForm990Amt04737248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04737248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04204313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222141
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/TransactionAmt0329702
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, 2021 TO JUNE 30, 2031. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,882,211
Liabilities
$2,594,696
Net assets
$4,287,515
Revenue
$4,737,248
Expenses
$4,204,313
Net income
$532,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$2.59$4.29$4.74$4.20$0.53
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